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Get live and verified US textile import data from china under HS Code 420292. Explore US textile importers, volume, and value of textile products imported by the US from china. Analyze trade trends and gain insights for sourcing, market research, supply chain planning, monitor competitor activity, and discover new opportunities in the US–china textile trade under HS Code 420292.
Date
02/Jun/2024
HS Code
Product Description
6 CARTONS OF FOOTWEAR DIVISION OF FREIGHT AS ARRANGED GOODS, QTY 32 PR BUY GROUP PROMOTIONAL, AFS 01PMO SHIP-TO PLANT 1015, CUSTOMER WAISTPACKS 2 CARTONS OF EQUIPMENT DIVISION OF GOODS, QTY 50 EA 0000528646 INVOICE FTL30310424 PO-ITEM 4510024016-10, CUSTOMER PO MVB PROMO 3 MATERIAL FN4932-100, NAME AIR ZOOM PEGASUS 41 WIDE, GENDER/AGE MENS STANDARD DESCRIPTION MENS RUNNING LOW TOP, HSCODE 640419 MATERIAL CONTENT TEXTILE (100% POLYESTER) OCM-CTP SHIPPER JIA INTERNATIONAL CO., LTD. 9F., NO. 59, SEC. 1, ZHONGHUA RD., ZHONGZHENG DIST., TAIPEI CITY 100, TAIWAN (R.O.C.) INVOICE SIB2405005 PO-ITEM 4509895512-10, CUSTOMER PO MBB PROMO 3 MATERIAL PBZ132-007, NAME FIFTYONE49 TOILETRY KIT (PROMO, GENDER/AGE MENS STANDARD DESCRIPTION MENS OTHER SMALL ITEMS WAISTPACKS, HSCODE 420292 MATERIAL CONTENT 100% POLYESTER N.W. 16.430 SHIPPER GUANG DER GROUP HOLDING CO.,LTD UNIT 5,5/F,BLOCK A,PO LUNG CENTRE, 11 WANG CHIU ROAD,KOWLOON BAY, KOWLOON, HONG KONG
Origin Country
Unloading Port
Quantity
8
Unit
PCS
Weight
56
Importer Name
Date
03/Jun/2024
HS Code
Product Description
OCM-CTP INVOICE NO:KMJ0397303 2024 1 CTNS= 38 PCS OF NIKE EQUIPMENT HS CODE:420292 PL ANT CODE: 1015 SHIPTO CODE: 0 000484249 CUSTOMER PO REFEREN CE: WSCFTR2425 SHOEACCES PEB NO PEB DATE 647499 2024-04- 01 NPWP:015427834073000 -- SETIABUDI, KOTA ADM. JAKARTA SELATAN DKI JAKARTA, 12920. AS AGENT OF: PT KANINDO MAKM UR JAYA PT LUCKY TEXTILE SEMA RANG PEB 647499/01/04/2024/06 0100 PEB 649046/02/04/2024/06 0100 INVOICE NO:LTDN241229 4 CTNS= 85 PCS OF NIKE APPARE L HS CODE:61034315 PLANT COD E: 1015 SHIPTO CODE: 0000484 249 CUSTOMER PO REFERENCE: MS OC 24-24 W2 PEB NO PEB DATE 649046 2024-04-02
Origin Country
Unloading Port
Quantity
5
Unit
CTN
Weight
29.0304
Importer Name
Date
03/Jun/2024
HS Code
Product Description
OCM-CTP INVOICE NO:KMJ0407303 2024 4 CTNS= 40 PCS OF NIKE EQUIPMENT HS CODE:420292 PL ANT CODE: 1015 SHIPTO CODE: 0 000468013 CUSTOMER PO REFEREN CE: WIH - FALL 24 PEB NO PEB DATE 647708 2024-04-01 NPW P:015427834073000 -- SETIABU DI, KOTA ADM. JAKARTA SELATAN DKI JAKARTA, 12920. AS AGE NT OF: PT KANINDO MAKMUR JAYA PT LUCKY TEXTILE SEMARANG P EB 647708/01/04/2024/060100 P EB 647716/01/04/2024/060100 PEB 649077/02/04/2024/060100 INVOICE NO:KMJ04078032024 3 C TNS= 26 PCS OF NIKE EQUIPMENT HS CODE:420292 PLANT CODE: 1015 SHIPTO CODE: 0000468013 CUSTOMER PO REFERENCE: WBB - FALL 24 PEB NO PEB DATE 6 47716 2024-04-01 INVOICE NO:L TDN241226 4 CTNS= 40 PCS OF NIKE APPAREL HS CODE:62024075 PLANT CODE: 1015 SHIPTO CO DE: 0000468013 CUSTOMER PO RE FERENCE: WRUGBY - FALL24 PEB NO PEB DATE 649077 2024-04- 02
Origin Country
Unloading Port
Quantity
11
Unit
CTN
Weight
77.112
Importer Name
Date
03/Jun/2024
HS Code
Product Description
OCM-CTP INVOICE NO:KMJ0411803 2024 120 CTNS= 720 PCS OF NI KE EQUIPMENT HS CODE:420292 PLANT CODE: 1014 SHIPTO CODE : 0000268915 CUSTOMER PO REFE RENCE: 457023056 PEB NO PEB DATE 649190 2024-04-03 NPWP :015427834073000 -- SETIABUD I, KOTA ADM. JAKARTA SELATAN DKI JAKARTA, 12920. AS AGEN T OF: PT KANINDO MAKMUR JAYA PT ECLAT TEXTILE INTERNATION AL PEB 649190/03/04/2024/0601 00 PEB 647582/01/04/2024/060 100 PEB 647512/01/04/2024/060 100 PEB 003261/04/04/2024/060 100 PEB 003387/05/04/2024/060 100 INVOICE NO:KMJ03996032024 23 CTNS= 276 PCS OF NIKE E QUIPMENT HS CODE:420292 PLAN T CODE: 1014 SHIPTO CODE: 000 0268915 CUSTOMER PO REFERENC E: 457023057 PEB NO PEB DATE 647512 2024-04-01 INVOICE N O:KMJ03997032024 17 CTNS= 20 4 PCS OF NIKE EQUIPMENT HS C ODE:420292 PLANT CODE: 1014 SHIPTO CODE: 0000268915 CUST OMER PO REFERENCE: 457023055 PEB NO PEB DATE 647582 2024- 04-01 INVOICE NO:IK24031451 167 CTNS= 1002 PCS OF NIKE A PPAREL HS CODE:611020 611020 2069 PLANT CODE: 1052 SHIPT O CODE: 0000268915 CUSTOMER P O REFERENCE: 453048200 PEB N O PEB DATE 003387 2024-04-05 INVOICE NO:IK24031469 121 C TNS= 1452 PCS OF NIKE APPAREL HS CODE:611020 6110202069 PLANT CODE: 1052 SHIPTO CODE RENCE: 453048505 PEB NO PEB DATE 003261 2024-04-04 INVO ICE NO. : IK24031469 121 CTNS = 1452 PCS OF NIKE APPAREL G OODS HS CODE : 611020 PO NO . : 5804927111/4509986294 ITE M : 00020 MATERIAL CODE : DV9 831-361 (MENS FITNESS/WORKOUT SHORT SLEEVE TOP , KNIT 62% COTTON 38% POLYESTER) INVOI CE NO. : IK24031469 121 CTNS = 1452 PCS OF NIKE APPAREL GO ODS HS CODE : 611020 PO NO. : 5804927111/4509986294 ITEM : 00020 MATERIAL CODE : DV98 31-361 (MENS FITNESS/WORKOUT SHORT SLEEVE TOP , KNIT 62% C OTTON 38% POLYESTER) INVOIC E NO. : IK24031469 121 CTNS = 1452 PCS OF NIKE APPAREL GOO DS HS CODE : 611020 PO NO. : 00020 MATERIAL CODE : DV983 1-361 (MENS FITNESS/WORKOUT S HORT SLEEVE TOP , KNIT 62% CO TTON 38% POLYESTER)
Origin Country
Unloading Port
Quantity
448
Unit
CTN
Weight
2140.5384
Importer Name
Date
03/Jun/2024
HS Code
Product Description
OCM-CTP INVOICE NO:KMJ0408003 2024 52 CTNS= 312 PCS OF NIK E EQUIPMENT HS CODE:420292 PLANT CODE: 1014 SHIPTO CODE: 0000077706 CUSTOMER PO REFER ENCE: 457023048 PEB NO PEB D ATE 647719 2024-04-01 NPWP: 015427834073000 -- SETIABUDI , KOTA ADM. JAKARTA SELATAN DKI JAKARTA, 12920. AS AGENT OF: PT KANINDO MAKMUR JAYA PT ECLAT TEXTILE INTERNATIONA L PEB 647718/01/04/2024/06010 0 PEB 647719/01/04/2024/0601 00 PEB 003295/04/04/2024/0601 00 INVOICE NO:KMJ04079032024 27 CTNS= 324 PCS OF NIKE EQU IPMENT HS CODE:420292 PLANT CODE: 1014 SHIPTO CODE: 0000 077706 CUSTOMER PO REFERENCE: 457023049 PEB NO PEB DATE 647718 2024-04-01 INVOICE NO :IK24031428 104 CTNS= 1248 PC S OF NIKE APPAREL HS CODE:6 11020 6110202069 PLANT CODE: 1052 SHIPTO CODE: 0000077706 CUSTOMER PO REFERENCE: 453 048501 PEB NO PEB DATE 00329 5 2024-04-04 INVOICE NO. : IK 24031428 104 CTNS = 1248 PCS NIKE APPAREL GOODS HS CODE : 611020 PO NO. : 5804927109 /4509986292 ITEM : 00010 MAT ERIAL CODE :DV9831-361 (MENS FITNESS/WORKOUT SHORT SLEEVE TOP , KNIT 62% COTTON 38% PO LYESTER)
Origin Country
Unloading Port
Quantity
183
Unit
CTN
Weight
1060.9704
Importer Name
Date
03/Jun/2024
HS Code
Product Description
OCM-CTP INVOICE NO:KMJ0399203 2024 3 CTNS= 32 PCS OF NIKE EQUIPMENT HS CODE:420292 PL ANT CODE: 1015 SHIPTO CODE: 0 000276873 CUSTOMER PO REFEREN CE: FA23 FH - BACKPACKS PEB NO PEB DATE 647503 2024-04-0 1 NPWP:015427834073000 -- S ETIABUDI, KOTA ADM. JAKARTA S ELATAN DKI JAKARTA, 12920. AS AGENT OF: PT KANINDO MAKMU R JAYA PT ECLAT TEXTILE INTE RNATIONAL PEB 647509/01/04/20 24/060100 PEB 647507/01/04/2 024/060100 PEB 647503/01/04/2 024/060100 PEB 003293/04/04/2 024/060100 INVOICE NO:KMJ0399 3032024 4 CTNS= 50 PCS OF N IKE EQUIPMENT HS CODE:420292 PLANT CODE: 1015 SHIPTO CODE : 0000276873 CUSTOMER PO REFE RENCE: FALLFOOTWEAR PEB NO PEB DATE 647507 2024-04-01 I NVOICE NO:KMJ03994032024 5 CT NS= 50 PCS OF NIKE EQUIPMENT HS CODE:420292 PLANT CODE: 1015 SHIPTO CODE: 0000276873 CUSTOMER PO REFERENCE: WBB- RTG-24 PEB NO PEB DATE 64750 9 2024-04-01 INVOICE NO:IK240 31497 7 CTNS= 55 PCS OF NIK E APPAREL HS CODE:611030 611 0303059 PLANT CODE: 1015 SHI PTO CODE: 0000276873 CUSTOME R PO REFERENCE: TFXC-RTG-24 PEB NO PEB DATE 003293 2024-0 4-04 INVOICE NO. : IK24031497 7 CTNS = 55 PCS NIKE APPAR EL GOODS HS CODE : 611030 PO NO. : 5804926822/4509987479 ITEM : 00010 MATERIAL CODE : FV7845-405 (WOMENS FITNESS/W ORKOUT LONG SLEEVE TOP , KNIT 87% POLYESTER 13% SPANDEX) INVOICE NO. : IK24031497 7 C TNS = 55 PCS NIKE APPAREL GOO DS HS CODE : 611030 PO NO. : 5804926822/4509987479 ITEM : 00010 MATERIAL CODE : FV784 5-405 (WOMENS FITNESS/WORKOUT LONG SLEEVE TOP , KNIT 87% POLYESTER 13% SPANDEX) INVOIC E NO. : IK24031497 7 CTNS = 55 PCS NIKE APPAREL GOODS HS CODE : 611030 PO NO. : 58049 26822/4509987479 ITEM : 00010 MATERIAL CODE : FV7845-405 (WOMENS FITNESS/WORKOUT LONG SLEEVE TOP , KNIT 87% POLYES TER 13% SPANDEX) INVOICE NO. : IK24031497 7 CTNS = 55 PCS NIKE APPAREL GOODS HS CODE : 611030 PO NO. : 5804926822/ 4509987479 ITEM : 00010 MAT ERIAL CODE : FV7845-405 (WOME NS FITNESS/WORKOUT LONG SLEEV E TOP , KNIT 87% POLYESTER 13 % SPANDEX)
Origin Country
Unloading Port
Quantity
19
Unit
CTN
Weight
146.5128
Importer Name
Date
03/Jun/2024
HS Code
Product Description
OCM-CTP INVOICE NO:N00205GBS2 4 5 CTNS= 30 PCS OF NIKE APP AREL HS CODE:6202407511 PLA NT CODE: 1015 SHIPTO CODE: 00 00248253 CUSTOMER PO REFERENC E: WTO - FALL24 PEB NO PEB D ATE 648752 2024-04-02 NPWP: 015427834073000 -- SETIABUDI , KOTA ADM. JAKARTA SELATAN DKI JAKARTA, 12920. AS AGENT OF: PT KANINDO MAKMUR JAYA PT GRAND BEST INDONESIA PT LU CKY TEXTILE SEMARANG PEB 6477 17/01/04/2024/060100 PEB 647 711/01/04/2024/060100 PEB 648 752/02/04/2024/060100 PEB 649 076/02/04/2024/060100 INVOICE NO. : N00205GBS24 5 CTNS = 3 0 PCS OF NIKE APPAREL GOODS HS CODE : 6202407511 PO NO. : 4509861599 / 5804835552 MA TERIAL CODE : DH8117-010 INV OICE DATE: 04/01/2024 CARGO R EADY DAY: 04/04/2024 (WOMENS JACKET) INVOICE NO. : N00205G BS24 5 CTNS = 30 PCS OF NIK E APPAREL GOODS HS CODE : 620 2407511 PO NO. : 4509861599 / 5804835552 MATERIAL CODE : DH8117-010 INVOICE DATE: 04/ 01/2024 CARGO READY DAY: 04/0 4/2024 (WOMENS JACKET) INVOI CE NO. : N00205GBS24 5 CTNS = 30 PCS OF NIKE APPAREL GOOD S HS CODE : 6202407511 PO NO . : 4509861599 / 5804835552 MATERIAL CODE : DH8117-010 I NVOICE DATE: 04/01/2024 CARGO READY DAY: 04/04/2024 (WOMEN S JACKET) INVOICE NO:KMJ04076 032024 5 CTNS= 50 PCS OF NI KE EQUIPMENT HS CODE:420292 PLANT CODE: 1015 SHIPTO CODE: 0000248253 CUSTOMER PO REFER ENCE: WLAX - FALL 24 PEB NO PEB DATE 647711 2024-04-01 INVOICE NO:KMJ04077032024 17 CTNS= 200 PCS OF NIKE EQUIPM ENT HS CODE:420292 PLANT COD E: 1015 SHIPTO CODE: 00002482 53 CUSTOMER PO REFERENCE: ATH DEPT - FALL 24 PEB NO PEB DATE 647717 2024-04-01 INVOI CE NO:LTDN241225 4 CTNS= 46 P CS OF NIKE APPAREL HS CODE: 61034315 PLANT CODE: 1015 SH IPTO CODE: 0000248253 CUSTOME R PO REFERENCE: MSO - FALL24 PEB NO PEB DATE 649076 2024 -04-02
Origin Country
Unloading Port
Quantity
31
Unit
CTN
Weight
263.9952
Importer Name
Date
03/Jun/2024
HS Code
Product Description
OCM-CTP INVOICE NO:KMJ0406603 2024 3 CTNS= 35 PCS OF NIKE EQUIPMENT HS CODE:420292 PL ANT CODE: 1015 SHIPTO CODE: 0 000496624 CUSTOMER PO REFEREN CE: MSWIM FY25-FW-BAGS PEB N O PEB DATE 647687 2024-04-01 NPWP:015427834073000 -- SE TIABUDI, KOTA ADM. JAKARTA SE LATAN DKI JAKARTA, 12920. A S AGENT OF: PT KANINDO MAKMUR JAYA PT ECLAT TEXTILE INTER NATIONAL PEB 647687/01/04/202 4/060100 PEB 647689/01/04/20 24/060100 PEB 002899/01/04/20 24/060100 INVOICE NO:KMJ04067 032024 3 CTNS= 35 PCS OF NIK E EQUIPMENT HS CODE:420292 PLANT CODE: 1015 SHIPTO CODE: 0000496624 CUSTOMER PO REFER ENCE: SWIM FY25-FW-BAGS PEB NO PEB DATE 647689 2024-04-0 1 INVOICE NO:IK24031489 6 CT NS= 55 PCS OF NIKE APPAREL HS CODE:610463 6104632006 PL CE: WLAX FY25 PEB NO PEB DA TE 002899 2024-04-01 INVOICE NO. : IK24031489 6 CTNS = 55 PCS NIKE APPAREL GOODS HS CODE : 61046300 PO NO. : 5804 906763/4509947967 ITEM : 0001 0 MATERIAL CODE : DR5352-010 (WOMENS FITNESS/WORKOUT FULL LENGTH TIGHT , KNIT 78% POL YESTER 22% SPANDEX) INVOICE N O. : IK24031489 6 CTNS = 55 P CS NIKE APPAREL GOODS HS CO DE : 61046300 PO NO. : 580490 6763/4509947967 ITEM : 00010 MATERIAL CODE : DR5352-010 LENGTH TIGHT , KNIT 78% POLYE STER 22% SPANDEX) INVOICE NO. : IK24031489 6 CTNS = 55 PCS NIKE APPAREL GOODS HS CODE : 61046300 PO NO. : 58049067 63/4509947967 ITEM : 00010 M ATERIAL CODE : DR5352-010 (W OMENS FITNESS/WORKOUT FULL LE NGTH TIGHT , KNIT 78% POLYEST ER 22% SPANDEX)
Origin Country
Unloading Port
Quantity
12
Unit
CTN
Weight
68.04
Importer Name
Date
03/Jun/2024
HS Code
Product Description
OCM-CTP INVOICE NO:KMJ0411303 2024 27 CTNS= 324 PCS OF NIK E EQUIPMENT HS CODE:420292 PLANT CODE: 1014 SHIPTO CODE: 0000458420 CUSTOMER PO REFER ENCE: 457023065 PEB NO PEB D ATE 649185 2024-04-03 NPWP: 015427834073000 -- SETIABUDI , KOTA ADM. JAKARTA SELATAN DKI JAKARTA, 12920. AS AGENT OF: PT KANINDO MAKMUR JAYA PT ECLAT TEXTILE INTERNATIONA L PEB 649186/03/04/2024/06010 0 PEB 649185/03/04/2024/0601 00 PEB 003348/05/04/2024/0601 00 PEB 002864/01/04/2024/0601 00 INVOICE NO:KMJ04114032024 78 CTNS= 468 PCS OF NIKE EQ UIPMENT HS CODE:420292 PLANT CODE: 1014 SHIPTO CODE: 0000 458420 CUSTOMER PO REFERENCE: 457023064 PEB NO PEB DATE 649186 2024-04-03 INVOICE NO :IK24031340 131 CTNS= 786 PCS OF NIKE APPAREL HS CODE:61 1020 6110202069 PLANT CODE: 1052 SHIPTO CODE: 0000458420 CUSTOMER PO REFERENCE: 4530 48202 PEB NO PEB DATE 002864 2024-04-01 INVOICE NO:IK2403 1342 138 CTNS= 1656 PCS OF NIKE APPAREL HS CODE:61102020 69 611020 PLANT CODE: 1052 SHIPTO CODE: 0000458420 CUST OMER PO REFERENCE: 453048510 PEB NO PEB DATE 003348 2024- 04-05 INVOICE NO. : IK240313 42 138 CTNS = 1656 PCS OF NI KE APPAREL GOODS HS CODE : 61 1020 PO NO. : 5804927115/4509 986298 ITEM : 00020 MATERIA L CODE : DV9831-361 (MENS FIT NESS/WORKOUT SHORT SLEEVE TOP , KNIT 62% COTTON 38% POLYES TER) INVOICE NO. : IK2403134 2 138 CTNS = 1656 PCS OF NIK E APPAREL GOODS HS CODE : 611 020 PO NO. : 5804927115/45099 86298 ITEM : 00020 MATERIAL CODE : DV9831-361 (MENS FITN ESS/WORKOUT SHORT SLEEVE TOP , KNIT 62% COTTON 38% POLYEST ER) INVOICE NO. : IK24031342 138 CTNS = 1656 PCS OF NIKE APPAREL GOODS HS CODE : 6110 20 PO NO. : 5804927115/450998 6298 ITEM : 00020 MATERIAL CODE : DV9831-361 (MENS FITNE SS/WORKOUT SHORT SLEEVE TOP , KNIT 62% COTTON 38% POLYESTE R)
Origin Country
Unloading Port
Quantity
374
Unit
CTN
Weight
1576.7136
Importer Name
Date
31/May/2024
HS Code
Product Description
BAGS ADIDAS BRANDED BAGS MATERIAL 100% POLYESTER RECYCLED HS CODE 420292 PO NO. 0134799174 ORDER NO. 0300893224 ART NO. IT2049 SPORT SHOES ADIDAS BRANDED SPORT SHOES HS CODE 6404119990 PO NO. 0134332627 ORDER NO. 0300511815 ART NO. ID8605 PO NO. 0134332628 ORDER NO. 0300511816 ART NO. ID8730 6403192010 PO NO. 0134639550 ORDER NO. 0300662674 ART NO. IF0246 SHOES INTERNATIONAL PO 0134640444 CANADA PO 0300662987 ARTICLEGY8919 MATERIAL UPPER MATERIAL- TEXTILE 99% , FOOTWEAR ( ADIDAS BRANDED SPORT SHO FOOTWEAR ( ADIDAS BRANDED SPORT SHOES) WAREHOUSE CODE 6220 HS CODE 640399 PO NO. A134333045 ORDER NO. 0300511937 PO NO. 0134332985 ORDER NO. 0300511876 ART NO. IG8703 SPORT SHOES HS CODE 640299 PO NO. 0134621828 ORDER NO. 0300618024 ART NO. ID6015 QTY 1499 PRS PO NO. A134332973 ORDER NO. 300511863 QTY 140 PCS CUSTOMER NO. 630001 CARGO RECEIVED DATE 2024-04-26 THIS SHIPMENT DOES NOT CONTAIN ANY WOOD PACKAGING MATERIALS HS 420292 QTY 480 PRS 2024/4/29 HS 6404119990 QTY 101 PRS QTY 77 PRS HS 6403192010 TPU 1% OUTSOLE-90% RUBBER+10% EVA GENDER MEN HS 640411 TYPE OF SHOES WEIGHTLIFTING ART NO. GY8919 QTY 236 PRS HS 640411 ART NO. JI2003 QTY 2400 PRS 2024-04-30 HS 640399 QTY 854 PRS HS 640299 ART NO. IG1025 QTY 806 PRS
Origin Country
Unloading Port
Quantity
706
Unit
PCS
Weight
6531
Importer Name