US textile Imports from china | Import Data by HS Code 64

Get live and verified US textile import data from china under HS Code 64. 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 64.

Verified US Textile Import Data from china - HS Code 64

Shipment No. 1

Date

02/Jun/2024

HS Code

Product Description

FOOTWEAR DIVISION OF GOODS FREIGHT AS ARRANGED 22 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 200 PR BUY GROUP FIRST QUALITY, AFS 01000 45 CARTONS OF FOOTWEAR DIVISION OF 540 PR SHIP-TO PLANT 1014, CUSTOMER 0000531730 INVOICE EOXCNKT244160 PO-ITEM 4510023180-20, CUSTOMER PO 4600051958 MATERIAL HF5448-400, NAME JR ZM VAPOR 16 PRO FG, GENDER/AGE GRD SCHOOL UNSX STANDARD DESCRIPTION GRD SCHOOL UNSX SOCCER LOW TOP, HSCODE 640219 MATERIAL CONTENT SYNTHETIC PLASTIC/TEXTILE (90% POLYESTER-10% SPANDEX) OCM-CTP SHIPPER QING YUAN CITY SHOETOWN FOOTWEAR CO.,LTD. ON BEHALF OF EVA OVERSEAS INTERNATIONAL LIMITED BAPIAN VILLAGE,XUANZHEN ROAD, TAIHETOWN QINGXINCOUNTY,QINGYUAN,GUANGDONG, CHINA INVOICE EOXCNKT244598 PO-ITEM 4510023528-10, CUSTOMER PO 4600053153 MATERIAL FQ1456-400, NAME ZM SUPERFLY 10 ACAD FG/MG, GENDER/AGE MENS STANDARD DESCRIPTION MENS SOCCER HIGH TOP, HSCODE 640219 PLASTIC/TEXTILE (70% POLYESTER-23% SPANDEX-7% TPU FIBERS)

Origin Country

Unloading Port

Quantity

67

Unit

PCS

Weight

463

Importer Name

Shipment No. 2

Date

05/Jun/2024

HS Code

Product Description

FREIGHT AS ARRANGED OCM-CTP 17 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 102 PR BUY GROUP: PROMOTIONAL, AFS: 01PMO SHIP-TO PLANT: 1015, CUSTOMER: 0000032996 INVOICE : FHFX1APR24050002 PO-ITEM: 4510004870-120, CUSTOMER PO: FA24 SM CLEATS MATERIAL: FJ6380-602, NAME: VAPOR EDGE SPEED 2 W SMU P, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS FOOTBALL LOW TOP, HSCODE: 6402.19 MATERIAL CONTENT: SYNTHETIC PLASTIC/TEXTILE ( POLYURETHANE) PO NO.4510004870 STYLE NO.FJ6380-602 SHIPPER: FENG TAY ENTERPRISES CO. LTD. NO. 52, KEGONG 8TH ROAD, DOULIOU CITY, YUNLIN COUNTY,64064, TAIWAN NO WOOD PACKAGING MATERIAL 2ND NOTIFY:IMC GLOBAL SOLUTIONS, LLC 3150 LEN PARK BLVD. SUITE 412 MEMPHIS, TN 38115 A: TRA T:(901)334-4050 EXT. 4 F:(901) 870-4112

Origin Country

Unloading Port

Quantity

17

Unit

CTN

Weight

3810

Importer Name

Shipment No. 3

Date

02/Jun/2024

HS Code

Product Description

FOOTWEAR DIVISION OF GOODS FREIGHT AS ARRANGED 41 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 192 PR BUY GROUP FIRST QUALITY, AFS 01000 SHIP-TO PLANT 1014, CUSTOMER 0000045062 INVOICE EOXCNKT244614 PO-ITEM 4509980255-10, CUSTOMER PO 82408WEB MATERIAL FQ1454-400, NAME ZM SUPERFLY 10 ELITE FG, GENDER/AGE MENS STANDARD DESCRIPTION MENS SOCCER HIGH TOP, HSCODE 640219 MATERIAL CONTENT SYNTHETIC PLASTIC/TEXTILE (90% POLYESTER-10% SPANDEX) OCM-CTP SHIPPER QING YUAN CITY SHOETOWN FOOTWEAR CO.,LTD. ON BEHALF OF EVA OVERSEAS INTERNATIONAL LIMITED BAPIAN VILLAGE,XUANZHEN ROAD, TAIHETOWN QINGXINCOUNTY,QINGYUAN,GUANGDONG, CHINA

Origin Country

Unloading Port

Quantity

41

Unit

PCS

Weight

165

Importer Name

Shipment No. 4

Date

25/Apr/2024

HS Code

Product Description

115 CTN 729 KGS 9.59 CBM 115 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 683 PR BUY GROUP: PROMOTIONAL, AFS: 01PMO SHIP-TO PLANT: 1015, 323 CTN 2326 KGS 25.86 CBM 323 CARTONS OF FOOTWEAR 1907 PR CUSTOMER: INVOICE#: FHFX1APR24040156 PO-ITEM: 4509900021-40, CUSTOMER PO: MATERIAL: FN7759-100, NAME: VAPOR EDGE PRO 360 2 TB P, GENDER AGE: MENS STANDARD DESCRIPTION: MENS FOOTBALL LOW TOP, HSCODE: 6402.19 MATERIAL CONTENT: SYNTHETIC LEATHER TEXTILE (56% NYLON-28% POLYESTER-10% RUBBER-6% POLYURETHANE) PO-ITEM: 4509900021-60, MATERIAL: FN7759-006, PO NO: 4509900021 STYLE NO: FN7759-006 STYLE NO: FN7759-100 CONTAINER NO: MEDU7134072 300 CTN 1908 KGS 23.21 300 CARTONS OF FOOTWEAR 1797 PR INVOICE#: FHFX1APR24040163 PO-ITEM: 4509960163-150, MATERIAL: FN7759-113, INVOICE#: FHFX1APR24040031 PO-ITEM: 4509945444-10, MATERIAL: FZ7701-102, NAME: ALPHA MENACE 4 ELITE MENS FOOTBALL HIGH TOP, MATERIAL CONTENT:SYNTHETIC PLASTIC TEXTILE (100% POLYESTER) PO-ITEM: 4509945444-30, MATERIAL: FZ7701-105, PO-ITEM: 4509945444-50, MATERIAL: FZ7701-400,

Origin Country

Unloading Port

Quantity

1665

Unit

CTN

Weight

11493

Importer Name

Shipment No. 5

Date

02/Jun/2024

HS Code

Product Description

89 CARTONS OF FOOTWEAR DIVISION OF FREIGHT AS ARRANGED GOODS, QTY 534 PR BUY GROUP FIRST QUALITY, AFS 01000 49 CARTONS OF FOOTWEAR DIVISION OF 294 PR SHIP-TO PLANT 1014, CUSTOMER 0000196333 INVOICE EOXCNKT244616 PO-ITEM 4509980258-10, CUSTOMER PO 318023826 MATERIAL FQ1454-400, NAME ZM SUPERFLY 10 ELITE FG, GENDER/AGE MENS STANDARD DESCRIPTION MENS SOCCER HIGH TOP, HSCODE 640219 MATERIAL CONTENT SYNTHETIC PLASTIC/TEXTILE (90% POLYESTER-10% SPANDEX) OCM-CTP SHIPPER QING YUAN CITY SHOETOWN FOOTWEAR CO.,LTD. ON BEHALF OF EVA OVERSEAS INTERNATIONAL LIMITED BAPIAN VILLAGE,XUANZHEN ROAD, TAIHETOWN QINGXINCOUNTY,QINGYUAN,GUANGDONG, CHINA INVOICE EOXCNKT244617 PO-ITEM 4509980258-20, CUSTOMER PO 318023825

Origin Country

Unloading Port

Quantity

138

Unit

PCS

Weight

716

Importer Name

Shipment No. 6

Date

18/May/2024

HS Code

Product Description

482 CTN 2841.26 KGS 33.944 CBM 874 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 5244 PR BUY GROUP: FIRST QUALITY, AFS: 01000 392 CTN 2310.74 KGS 27.606 CBM SHIP-TO PLANT: 1014, CUSTOMER: 0000458420 INVOICE#: FHFX1AIN24040177 PO-ITEM: 4509980589-20, CUSTOMER PO: 462003199 MATERIAL: DA5456-102, NAME: NIKE VAPOR EDGE PRO 360 2, GENDER AGE: MENS STANDARD DESCRIPTION: MENS FOOTBALL LOW TOP, HSCODE: 6402.19 MATERIAL CONTENT: SYNTHETIC LEATHER TEXTILE (56% NYLON-28% POLYESTER-10% RUBBER-6% POLYURETHANE)

Origin Country

Unloading Port

Quantity

1203

Unit

CTN

Weight

7274

Importer Name

Shipment No. 7

Date

05/Jun/2024

HS Code

Product Description

FREIGHT AS ARRANGED OCM-CTP 17 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 102 PR BUY GROUP: PROMOTIONAL, AFS: 01PMO SHIP-TO PLANT: 1015, CUSTOMER: 0000032996 INVOICE : FHFX1APR24050002 PO-ITEM: 4510004870-120, CUSTOMER PO: FA24 SM CLEATS MATERIAL: FJ6380-602, NAME: VAPOR EDGE SPEED 2 W SMU P, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS FOOTBALL LOW TOP, HSCODE: 6402.19 MATERIAL CONTENT: SYNTHETIC PLASTIC/TEXTILE ( POLYURETHANE) PO NO.4510004870 STYLE NO.FJ6380-602 SHIPPER: FENG TAY ENTERPRISES CO. LTD. NO. 52, KEGONG 8TH ROAD, DOULIOU CITY, YUNLIN COUNTY,64064, TAIWAN NO WOOD PACKAGING MATERIAL 2ND NOTIFY:IMC GLOBAL SOLUTIONS, LLC 3150 LEN PARK BLVD. SUITE 412 MEMPHIS, TN 38115 A: TRA T:(901)334-4050 EXT. 4 F:(901) 870-4112

Origin Country

Unloading Port

Quantity

17

Unit

CTN

Weight

3810

Importer Name

Shipment No. 8

Date

03/Jun/2024

HS Code

Product Description

TENNIS SHOES, R/P, ALL GENDER S 241 CTN = 2,410 PAIRS PO#01 34259356 CUST#600000 HS.CODE: 640299 GROSS WEIGHT: 1,532.1 5 KGS INV#1616-HWI-02-24 - PT PARKLAND WORLD INDONESIA PT HWA SEUNG INDONESIA FOOTWE AR FOOTWEAR, TEXTILE UPPER, WOMENS TEXTILE OTHER FTW, OV ER 6.50, NOT OVER TENNIS SHO ES, R/P, ALL GENDERS TENNIS SHOES, R/P, ALL GENDERS FOOTW EAR, LEATHER UPPER, OTHER, 43 9 CTN = 3,238 PAIRS, PO#01342 59014 0134258603 0134258890, CUST#600000, HS CODE:640299, GROSS WEIGHT: 1,590.89 KGS, INV#2538-HWI-03-24 TENNIS SH OES, R/P, ALL GENDERS TENNIS SHOES, R/P, ALL GENDERS, 248 CTN = 2,480 PAIRS, PO#013425 8690 0134258598, CUST#600000, HS CODE:640299, GROSS WEIGH T:1142.34 KGS, INV#2805-HWI- 03-24

Origin Country

Unloading Port

Quantity

1253

Unit

CTN

Weight

5776.1424

Importer Name

Shipment No. 9

Date

31/May/2024

HS Code

Product Description

OCM-CTP 168 CARTONS OF FOOTW EAR DIVISION OF GOODS, QTY: 2016 PR BUY GROUP: FIRST QUA LITY, AFS: 01000 SHIP-TO PLA NT: 1014, CUSTOMER: 0000268915 INVOICE#: VQ2024041366 PO -ITEM: 4510068321-20, CUSTOMER 87 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 1044 PR B UY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, C USTOMER: 0000268915 INVOICE# : VQ2024041357 PO-ITEM: 4510 068321-10, CUSTOMER PO: 133036 PO: 133036614 MATERIAL: DX7 615-402, NAME: NIKE STAR RUNNE R 4 NN (GS), GENDER/AGE: GRD SCHOOL UNSX STANDARD DESCRI PTION: GRD SCHOOL UNSX RUNNING LOW TOP, HSCODE: 640299 M ATERIAL CONTENT: SYNTHETIC LEA THER-SYNTHETIC PLASTIC/TEXTI LE (100% POLYESTER) SHIPPER: GREAT ASCENT TRADING LIMITED 16/F, RAILWAY PLAZA, NOS. 39 CHATHAM ROAD SOUTH TSIM S HA TSUI, KOWLOON,HONG KONG 410 MATERIAL: DX7615-002, NA ME: NIKE STAR RUNNER 4 NN (G S), GENDER/AGE: GRD SCHOOL UNS X STANDARD DESCRIPTION: GRD SCHOOL UNSX RUNNING LOW TOP, HSCODE: 640299 MATERIAL CON TENT: SYNTHETIC LEATHER-SYNTHE TIC PLASTIC/TEXTILE (100% PO LYESTER) NO WOOD PACKAGI NG MATERIAL RELAY VESSEL MSC TRIESTE 418N CONTA INER SUMMARY --------------- -------------------- STJU202 2179 ML-VN0697740 20X8'6 255CTN 25.350CBM 2009.790KGS B/L TOTAL SUMMARY --------

Origin Country

Unloading Port

Quantity

255

Unit

CTN

Weight

2009.448

Importer Name

Shipment No. 10

Date

31/May/2024

HS Code

Product Description

OCM-CTP -TSIM SHA TSUI, KOWL OON,HONG KONG 180 CARTONS OF FOOTWEAR DIVISION OF GOODS, Q TY: 1620 PR BUY GROUP: FIR ST QUALITY, AFS: 01000 SHIP- TO PLANT: 1014, CUSTOMER: 0000 467868 INVOICE#: VQ202404164 0 PO-ITEM: 4510068190-20, CU STOMER PO: 99118159 MATERIAL : DV5458-106, NAME: COURT BORO UGH LOW RECRAFT (TD), GENDER /AGE: BOYS TODDLER STANDARD DESCRIPTION: BOYS TODDLER BASK ETBALL LOW TOP, HSCODE: 6402 99 MATERIAL CONTENT: SYNTHET IC LEATHER/TEXTILE (100% POL YESTER) SHIPPER: GREAT ASCEN T TRADING LIMITED 16/F, RAIL WAY PLAZA, NOS. 39 CHATHAM R OAD SOUTH TSIM SHA TSUI, KOW LOON,HONG KONG NO WOOD P ACKAGING MATERIAL RELAY VESS EL MSC TRIESTE 418N CONTAINER SUMMARY --------- -------------------------- M RKU9569202 ML-VN0595199 20 X8'6 180CTN 6.580CBM 670.290 KGS B/L TOTAL SUMMARY ---- - 180CTN 6.580CBM 670.290KGS

Origin Country

Unloading Port

Quantity

180

Unit

CTN

Weight

669.9672

Importer Name

HS CODE

Origin Country