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Search live textile import data of the USA under HS Code 640110 and get information about goods imported under this code. Explore detailed shipment records including product details, quantity, weight, origin country, importer name, & port information. Identify top textile products imported under HS Code 640110 and analyze trade volumes, frequency, & import trends.
31/May/2024
TENNIS SHOES, R/P, ALL GENDER S 683 CTN = 6,542 PAIRS PO#01 34514357 A134683173 013408183 4 0134668952 CUST#600000 GROS S WEIGHT: 6,105.685 KGS INV #2594-HWI-03-24 FOOTWEAR FOO TWEAR, TEXTILE UPPER, MENS TE NNIS SHOES, R/P, ALL GENDERS TENNIS SHOES, R/P, ALL GENDER S FOOTWEAR, TEXTILE UPPER, M ENS 604 CTN = 5,881 PAIRS PO# A134078457 0134668090 0134668 992 CUST#600000 GROSS WEIGHT : 5,917.462 KGS INV#2593-HWI- 03-24 FOOTWEAR, LEATHER UPPER , OTHER TENNIS SHOES, R/P, AL L GENDERS FOOTWEAR, TEXTILE U PPER, MENS 785 CTN = 7,167 P AIRS PO#0134081087 0134081367 0134515611 0134276969 01346 84267 0134684093 0134684959 0 134684468 0134684047 0134684 333 CUST#600000 GROSS WEIGHT: 5,229.159 KGS INV#2595-HWI- 03-24 FOOTWEAR, TEXTILE UPPER , MENS FOOTWEAR, TEXTILE UPP ER, MENS FOOTWEAR, TEXTILE UP PER, WOMENS FOOTWEAR, TEXTIL E UPPER, WOMENS FOOTWEAR, T EXTILE UPPER, MENS TENNIS SHO ES, R/P, ALL GENDERS FOOTWEAR , TEXTILE UPPER, MENS FOOTWEA R, TEXTILE UPPER, MENS FOOTWE AR, TEXTILE UPPER, MENS TENN IS SHOES, R/P, ALL GENDERS, 1 171 CTN = 11,398 PAIRS, PO#01 34668769 0134684625 013426762 8 0134692293 0134267683 013 4684254, CUST#600000, HS CODE :640299, GROSS WEIGHT:5848.67 8 KGS, INV#2601- HWI-03-24 T ENNIS SHOES, R/P, ALL GENDERS FOOTWEAR, TEXTILE UPPER, MEN S TEXTILE MENS FTW, OVER 6.5 0, NOT OVER FOOTWEAR, LEATHER UPPER, OTHER FOOTWEAR, LEATH ER UPPER, OTHER
3243
CTN
23100.9408
Importer Name
31/May/2024
TEXTILE OTHER FTW, OVER 6.50, NOT OVER 738 CTN = 6,633 PAI RS PO#0134667989 0134081699 0 134684516 0134684633 01340805 64 0134275775 0134278584 01 34278712 0134680279 013469243 7 0134684248 CUST#600000 GROS S WEIGHT: 5,226.813 KGS TEN NIS SHOES, R/P, ALL GENDERS T ENNIS SHOES, R/P, ALL GENDERS FOOTWEAR, TEXTILE UPPER, WOM ENS TEXTILE OTHER FTW, OVER 6.50, NOT OVER TEXTILE WOMEN S FTW, OVER 6.50, NOT OVER T EXTILE OTHER FTW, OVER 6.50, NOT OVER FOOTWEAR, TEXTILE U PPER, OTHER FOOTWEAR, TEXTILE UPPER, MENS FOOTWEAR, TEXTIL E UPPER, WOMENS FOOTWEAR, TE XTILE UPPER, MENS FOOTWEAR, TEXTILE UPPER, WOMENS 610 CTN = 6,100 PAIRS PO#0134667989 CUST#600000 HS.CODE: 640411 G ROSS WEIGHT: 5,006.03 KGS I NV#2600-HWI-03-24 FOOTWEAR, T EXTILE UPPER, MENS 657 CTN = 6,274 PAIRS PO#0134669157 013 4684480 0134668083 0134668076 CUST#600000 GROSS WEIGHT: 6,116.201 KGS INV#2596-HWI-03 -24 FOOTWEAR FOOTWEAR, TEXTI LE UPPER, MENS FOOTWEAR, LEA THER UPPER, MENS TENNIS SHOES , R/P, ALL GENDERS FOOTWEAR, TEXTILE UPPER, MENS 595 CTN = 5,622 PAIRS PO#0134668067 01 34684398 0134622234 01340815 23 CUST#600000 GROSS WEIGHT: 5,703.216 KGS INV#2597-HWI-0 3-24 FOOTWEAR FOOTWEAR, LEA , R/P, ALL GENDERS TENNIS SHO ES, R/P, ALL GENDERS
2662
CTN
22464.9936
Importer Name
02/Jun/2024
-TEL:853-28785370 FAX:853-2878 6557 FREIGHT AS ARRANGED 2 6 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 100 PR BUY GROUP: FIRST QUALITY, AFS: 01 000 SHIP-TO PLANT: 1042, CUS TOMER: INVOICE#: TY05SQ0136 27 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 231 PR BU Y GROUP: FIRST QUALITY, AFS: 0 1000 SHIP-TO PLANT: 1042, CU STOMER: INVOICE#: EOXCNKB240 435 PO-ITEM: 4509959139-280, CUSTOMER PO: MATERIAL: FQ86 32 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 271 PR BU 434 PO-ITEM: 4509959139-60, CUSTOMER PO: MATERIAL: FQ868 62 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 372 PR BU 422 PO-ITEM: 4510018615-10, CUSTOMER PO: MATERIAL: DV291 18 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 108 PR BU 415 PO-ITEM: 4509945685-10, CUSTOMER PO: MATERIAL: HJ929 44 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 229 PR BU STOMER: INVOICE#: TY05SZ0117 PO-ITEM: 4510004794-20, CUS TOMER PO: MATERIAL: FV5104-1 35 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 210 PR BU 429 PO-ITEM: 4510009439-10, CUSTOMER PO: MATERIAL: FQ772 1 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 5 PR BUY GRO UP: PROMOTIONAL, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: INVOICE#: EOXCNKB240421 P O-ITEM: 4510018631-10, CUSTOME R PO: MATERIAL: FV3626-900, 19 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 93 PR BUY TOMER: INVOICE#: TY05SZ0116 PO-ITEM: 4510047039-20, CUST OMER PO: MATERIAL: CT8529-16 N OF GOODS, QTY: 114 PR BU STOMER: INVOICE#: TY05SZ0118 PO-ITEM: 4510018344-10, CUS TOMER PO: MATERIAL: 865031-2 PO-ITEM: 4510004637-50, CUST OMER PO: MATERIAL: FV2923-30 0, NAME: ACG RUFUS, GENDER/A GE: MENS STANDARD DESCRIPTIO N: MENS ALL CONDITIONS GEAR LOW TOP, HSCODE: 640399 MATE RIAL CONTENT: SPLIT GRAIN COW LEATHER/SYNTHETIC LEATHER OCM-CTP CONTAINER NO MSKU319 4420 SHIPPER: STELLA INTL TR ADING (MCO) LTD. AVENIDA DE MARCIANO BAPTISTA NO.26-54B, CENTRO COMERCIAL CHONG FOK B 10,MACAO,CHINA 85-002, NAME: ZM VAPOR 16 PRO FG, GENDER/AGE: MENS STAND ARD DESCRIPTION: MENS SOCCER L OW TOP, HSCODE: 640219 MAT ERIAL CONTENT: SYNTHETIC PLAST IC/TEXTILE (90% POLYESTER-10 % SPANDEX) SHIPPER: QING YUA N CITY SHOETOWN FOOTWEAR CO. ,LTD. ON BEHALF OF EVA OVERSEA S INTERNATIONAL LIMITED BA PIAN VILLAGE,XUANZHEN ROAD,TAI HETOWN QINGXINCOUNTY,QINGYUA N,GUANGDONG,CHINA 5-400, NAME: ZM VAPOR 16 PRO F G, GENDER/AGE: MENS STANDA RD DESCRIPTION: MENS SOCCER LO W TOP, HSCODE: 640219 MATE RIAL CONTENT: SYNTHETIC PLASTI C/TEXTILE (90% POLYESTER-10% SPANDEX) 3-700, NAME: G.T. CUT 3, GEN DER/AGE: MENS STANDARD DESCR IPTION: MENS BASKETBALL LOW TO P, HSCODE: 640419 MATERIAL CONTENT: TEXTILE (100% POLY ESTER)/SYNTHETIC PLASTIC 3-100, NAME: ZM SUPERFLY 10 EL ITE F FG, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS SO CCER HIGH TOP, HSCODE: 64021 9 MATERIAL CONTENT: SYNTHETI C PLASTIC/TEXTILE (90% POLYE STER-10% SPANDEX) 04, NAME: AIR JORDAN 11 RETRO LOW, GENDER/AGE: MENS STAN DARD DESCRIPTION: MENS BASKETB ALL LOW TOP, HSCODE: 6403 99 MATERIAL CONTENT: SPLIT GRA IN COW LEATHER/TEXTILE (100% POLYESTER)/SYNTHETIC LEATHER SHIPPER: STELLA INTL TRADING (MCO) LTD. AVENIDA DE MARCI ANO BAPTISTA NO.26-54B,CENTR O COMERCIAL CHONG FOK B10,MA CAO,CHINA 1-001, NAME: M NIKE ZOOM VAPOR 11 HC PRM, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS TENNIS LOW TOP, HSCODE: 6404 19 MATERIAL CONTENT: TEXTILE (100% POLYESTER)/SYNTHETIC PLASTIC SHIPPER: QING YUAN C ITY SHOETOWN FOOTWEAR CO.,LT D. ON BEHALF OF EVA OVERSEAS INTERNATIONAL LIMITED BAPIA N VILLAGE,XUANZHEN ROAD,TAIHET OWN QINGXINCOUNTY,QINGYUAN,G UANGDONG,CHINA NAME: G.T. CUT 3 OLY, GENDER /AGE: MENS STANDARD DESCRIPT ION: MENS BASKETBALL LOW TOP, HSCODE: 640419 MATERIAL CO NTENT: TEXTILE (100% POLYEST ER)/SYNTHETIC PLASTIC 4, NAME: AIR JORDAN 6 RETRO, GENDER/AGE: MENS STANDARD D ESCRIPTION: MENS BASIC/ACTIVE THREE QUARTER HIGH, HSCODE: 6403 91 MATERIAL CONTENT: FU LL GRAIN COW LEATHER/TEXTILE (93% POLYESTER-7% SPANDEX) SHIPPER: STELLA INTL TRADING ( MCO) LTD. AVENIDA DE MARCIAN O BAPTISTA NO.26-54B,CENTRO COMERCIAL CHONG FOK B10,MACA O,CHINA 12, NAME: AIR MAX GOADOME, G ENDER/AGE: MENS STANDARD DES CRIPTION: MENS HIKING THREE QU ARTER HIGH, HSCODE:6403 91 MATERIAL CONTENT: FULL GRAIN COW LEATHER/SYNTHETIC LEATHE R NO WOOD PACKAGING MATE RIAL CONTAINER SUMMARY --- -- MSKU3194420 CN6613912 20X8'6 283CTN 21.600CBM 1933.530KGS B/L TOTAL SUMMAR Y -------------------------- --------- 283CTN 21.600CBM 1 933.530KGS
283
CTN
1931.4288
Importer Name
31/May/2024
TENNIS SHOES, R/P, ALL GENDERS FOOTWEAR TENNIS SHOES, R/P, ALL GENDERS 638 CTN = 6,221 PAIRS PO#0134668824 0134669 057 0134669071 CUST#600000 GR OSS WEIGHT: 6,590.793 KGS IN V#2577-HWI-03-24 TENNIS SHOES , R/P, ALL GENDERS FOOTWEAR, LEATHER UPPER, WOMENS 617 CT N = 6,026 PAIRS PO#0134031185 0134668815 CUST#600000 GROSS WEIGHT: 6,472.874 KGS INV# 2578-HWI-03-24 TENNIS SHOES, R/P, ALL GENDERS FOOTWEAR, TE XTILE UPPER, WOMENS FOOTWEAR , TEXTILE UPPER, WOMENS FOO TWEAR, TEXTILE UPPER, WOMENS FOOTWEAR, TEXTILE UPPER, MENS FOOTWEAR, TEXTILE UPPER, MEN S FOOTWEAR, TEXTILE UPPER, WOMENS
1789
CTN
18077.7744
Importer Name
02/Jun/2024
OCM-CTP 6 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 72 P R BUY GROUP: FIRST QUALITY, A FS: 01000 SHIP-TO PLANT: 10 42, CUSTOMER: INVOICE#: ADF24 032280, INVOICE DATE: 3/13/20 24 PO-ITEM: 4509974435-10, C USTOMER PO: MATERIAL: FJ3160 -103, NAME: NIKE MAX 90 CRIB (CB), GENDER/AGE: TODDLER UNI SEX STANDARD DESCRIPTION: TOD DLER UNISEX RUNNING LOW TOP, HSCODE: 64039999 MATERIAL C ONTENT: SPLIT GRAIN COW LEATH ER/SYNTHETIC LEATHER/TEXTILE (93% POLYESTER-7% SPANDEX) NW; 14.88 NPWP:01542783407300 0 -- SETIABUDI, KOTA ADM. JA KARTA SELATAN DKI JAKARTA, 1 2920. AS AGENT OF: PT POU Y UEN INDONESIA PT VICTORY CHIN GLUH INDONESIA PT SHOETOWN LI GUNG INDONESIA PT SELALU CINT A INDONESIA PT PRATAMA ABADI INDUSTRI SUMBER MASANDA JAYA , PT. PT ADIS DIMENSION FOOTW EAR PEB 728244/19/04/2024/040 300 PEB 727347/19/04/2024/040 300 PEB 724684/18/04/2024/04 0300 PEB 721017/16/04/2024/04 0300 PEB 722888/17/04/2024/04 0300 PEB 719665/15/04/2024/04 0300 PEB 721970/17/04/2024/04 0300 PEB 725903/18/04/2024/0 40300 PEB 721987/17/04/2024/0 40300 PEB 720962/16/04/2024/0 40300 PEB 719677/15/04/2024/0 40300 PEB 720844/16/04/2024/0 40300 66 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 768 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 10 42, CUSTOMER: - INVOICE#: R Y23LB55202I PO-ITEM: 45100045 40-20, CUSTOMER PO: - MATERI AL: FN1478-600, NAME: FLEX R UNNER 3 (TD), GENDER/AGE: TOD DLER UNISEX STANDARD DESCRIPT ION: TODDLER UNISEX RUNNING L OW TOP, HSCODE: 640299 MATE RIAL CONTENT: TEXTILE ( 100% POLYESTER)/SYNTHETIC LEATHER 66 CARTONS OF FOOTWEAR DIVIS ION OF GOODS, QTY: 746 PR BU Y GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CU STOMER: - INVOICE#: RY23LB57 707I PO-ITEM: 4510004539-10, CUSTOMER PO: - MATERIAL: FN 1449-403, NAME: FLEX RUNNER 3 (PS), GENDER/AGE: PRE SCHOOL UNSX STANDARD DESCRIPTION: PRE SCHOOL UNSX RUNNING LOW T OP, HSCODE: 640299 MATERIAL CONTENT: TEXTILE ( 100% POLYE STER)/SYNTHETIC LEATHER 19 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 114 PR BUY GRO UP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOM ER: INVOICE#: PM24032535 INV OICE DATE: MARCH 25, 2024 PO- ITEM: 4510052215-10, CUSTOMER PO: MATERIAL: FB2208-002, N AME: W NIKE REVOLUTION 7, GEN DER/AGE: WOMENS STANDARD DES CRIPTION: WOMENS RUNNING LOW TOP, HSCODE: 640411 MATERIA L CONTENT: TEXTILE ( 100% POL YESTER)/SYNTHETIC PLASTIC IN VOICE# : 5680IM2240410 DATE OF INV : 04/10/2024 12 C ARTON = 132 PAIRS OF FOOTW EAR PO# : 4510052203 PO LINE ITEM : 00030 MATERIAL : CD7782-005 DESCR : CO URT BOROUGH MID 2 ( GS) SH IP TO : - PLANT : 1042 GENDER : GRD SCHOOL UNSX N ET WEIGHT : 85.80 CUST PO# : - HTS CODE : 64039 10092 NPWP : 72.924.148.9-505 .000 24 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 252 PR BUY GROUP: FIRST QUALITY, AF S: 01000 SHIP-TO PLANT: 104 2, CUSTOMER: INVOICE#: ERXLNK B240176 PO-ITEM: 4510018306-1 0, CUSTOMER PO: MATERIAL: F D1412-071, NAME: JORDAN 1 RET RO HIGH OG (PS), GENDER/AGE: BOYS PRE SCHOOL STANDARD DESC RIPTION: BOYS PRE SCHOOL SPOR T CASUAL HIGH TOP, HSCODE: 6 40391 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER-FULL GRAIN COW LEATHER/SYNTHETIC LEATHE R INVOICE DATE:4/9/2024 N.W .: 231.30 FACTORY INVOICE:SLI KB240176 35 CARTONS OF FOOTWE AR DIVISION OF GOODS, QTY: 34 2 PR BUY GROUP: FIRST QUALITY , AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: INVOICE#: ER XLNKB240165 PO-ITEM: 45099591 22-80, CUSTOMER PO: MATERIA L: HF3417-800, NAME: JR ZM SU PERFLY 10 ACAD KM FGMG, GENDE R/AGE: GRD SCHOOL UNSX STANDA RD DESCRIPTION: GRD SCHOOL UN SX SOCCER HIGH TOP, HSCODE: 640219 MATERIAL CONTENT: SYNT HETIC LEATHER-SYNTHETIC PLAS TIC/TEXTILE (70% POLYESTER-23 % SPANDEX-7% TPU FIBERS) IN VOICE DATE:4/9/2024 N.W.: 177 .13 FACTORY INVOICE:SLIKB2401 65 19 CARTONS OF FOOTWEAR D IVISION OF GOODS, QTY: 180 PR BUY GROUP: FIRST QUALITY, AFS : 01000 SHIP-TO PLANT: 1042, CUSTOMER: INVOICE#: ERXLNKB2
406
CTN
2172.2904
Importer Name
02/Jun/2024
OCM-CTP 22 CARTONS OF FOOTWEA R DIVISION OF GOODS, QTY: 240 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: 0000000967 I NVOICE#: IY0810279314 PO-ITEM : 4509794972-20, CUSTOMER PO: 0193436-77 MATERIAL: DV3606 -112, NAME: JORDAN 6 RETRO (T D), GENDER/AGE: BOYS TODDLER STANDARD DESCRIPTION: BOYS T ODDLER BASIC/ACTIVE THREE QU ARTER HIGH, HSCODE: 640391 MA TERIAL CONTENT: SPLIT GRAIN C OW LEATHER/TEXTILE (100% POLY ESTER) NPWP:015427834073000 -- SETIABUDI, KOTA ADM. JAKA RTA SELATAN DKI JAKARTA, 129 20. AS AGENT OF: PT TKG TAEK WANG INDONESIA PT NIKOMAS GE MILANG PT CHANGSHIN REKSA JAY A PT SHOETOWN LIGUNG INDONESI A 676611/13/03/2024/040300 6 83491/18/03/2024/040300 1022 74/15/03/2024/040300 095503/0 9/03/2024/040300 683873/18/03 /2024/040300 095489/09/03/202 4/040300 747891/26/12/2023/04 0300 65 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 660 P R BUY GROUP: FIRST QUALITY, A FS: 01000 SHIP-TO PLANT: 104 2, CUSTOMER: 0000000516 INV OICE#: RJI24030134 PO-ITEM: 4 509930688-20, CUSTOMER PO: 01 98406-76 MATERIAL: DZ3308-106 , NAME: AIR MAX 1 EASYON (PS ), GENDER/AGE: BOYS PRE SCHOO L STANDARD DESCRIPTION: BOYS PRE SCHOOL RUNNING LOW TOP, HSCODE: 6403999910 MATERIAL CONTENT: SPLIT GRAIN COW LEAT HER/TEXTILE (100% POLYESTER) 50 CARTONS OF FOOTWEAR DIVIS ION OF GOODS, QTY: 300 PR BU Y GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CU STOMER: 0000000516 INVOICE#: RJI24030133 PO-ITEM: 450993 0688-10, CUSTOMER PO: 0198405 -76 MATERIAL: DZ3308-106, NAM E: AIR MAX 1 EASYON (PS), GE NDER/AGE: BOYS PRE SCHOOL ST ANDARD DESCRIPTION: BOYS PRE SCHOOL RUNNING LOW TOP, HSCOD E: 6403999910 MATERIAL CONTEN T: SPLIT GRAIN COW LEATHER/TE XTILE (100% POLYESTER) 204 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 2400 PR BUY G ROUP: FIRST QUALITY, AFS: 01 000 SHIP-TO PLANT: 1042, CUST OMER: 0000000516 INVOICE#: T TF2312064047Z PO-ITEM: 450993 6139-10, CUSTOMER PO: 019726 1-76 MATERIAL: DD8959-001, NA ME: WMNS AIR FORCE 1 '07, GE NDER/AGE: WOMENS STANDARD DES CRIPTION: WOMENS BASKETBALL LOW TOP, HSCODE: 64039990 MA TERIAL CONTENT: FULL GRAIN CO W LEATHER-SPLIT GRAIN COW LEA THER 66 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 720 P OICE#: IY0810308338 PO-ITEM: 4509897016-10, CUSTOMER PO: 0 196914-76 MATERIAL: 384665-11 2, NAME: AIR JORDAN 6 RETRO (GS), GENDER/AGE: BOYS GRADE SCHL STANDARD DESCRIPTION: BO YS GRADE SCHL BASIC/ACTIVE TH REE QUARTER HIGH, HSCODE: 640 391 MATERIAL CONTENT: FULL G RAIN COW LEATHER/TEXTILE (100 % POLYESTER) 113 CARTONS OF FOOTWEAR DIVISION OF GOODS, Q TY: 678 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: 000000 0516 INVOICE#: TTF2312063641Z PO-ITEM: 4509955361-10, CU STOMER PO: 0197139-76 MATERIA L: AH8050-002, NAME: AIR MAX 270, GENDER/AGE: MENS STANDAR D DESCRIPTION: MENS RUNNING LOW TOP, HSCODE: 64041190 MA TERIAL CONTENT: TEXTILE ( 100 % POLYESTER)/SYNTHETIC PLASTI C 30 CARTONS OF FOOTWEAR DI VISION OF GOODS, QTY: 180 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: 0000000967 INVOIC E#: ERXLNKB240125 PO-ITEM: 45 09790325-30, CUSTOMER PO: 019 8930-77 MATERIAL: FB2599-004, NAME: AIR ZOOM G.T. CUT ACA DEMY, GENDER/AGE: MENS STAND ARD DESCRIPTION: MENS BASKETB ALL LOW TOP, HSCODE: 640411 MATERIAL CONTENT: TEXTILE ( 100% POLYESTER)/SYNTHETIC PLA STIC-SYNTHETIC LEATHER INVOIC E DATE:3/13/2024 N.W.: 160.20 FACTORY INVOICE:SLIKB240125
550
CTN
4719.2544
Importer Name
02/Jun/2024
24 CARTONS OF FOOTWEAR DIVI SION OF GOODS, QTY: 198 PR BUY GROUP: FIRST QUALITY, AFS : 01000 SHIP-TO PLANT: 1042, CUSTOMER: INVOICE#: EOXCNKB 240423 PO-ITEM: 4509959139-7 0, CUSTOMER PO: MATERIAL: FQ 16 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 174 PR BU Y GROUP: FIRST QUALITY, AFS: 0 1000 SHIP-TO PLANT: 1042, CU STOMER: INVOICE#: EOXCNKB240 426 PO-ITEM: 4509980812-10, CUSTOMER PO: MATERIAL: HF544 N OF GOODS, QTY: 102 PR BU 424 PO-ITEM: 4509959139-310, CUSTOMER PO: MATERIAL: FQ86 196 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 2310 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: INVOICE#: EOXCNKB2 40425 PO-ITEM: 4509980809-20 , CUSTOMER PO: MATERIAL: FQ1 15 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 162 PR BU 427 PO-ITEM: 4509980812-30, 9 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 30 PR BUY GROUP: FIRST QUALITY, AFS: 010 00 SHIP-TO PLANT: 1042, CUST OMER: INVOICE#: EOXCNKB24042 8 PO-ITEM: 4510002409-30, CU STOMER PO: MATERIAL: FQ8685- 8685-400, NAME: ZM VAPOR 16 PR O FG, GENDER/AGE: MENS STA NDARD DESCRIPTION: MENS SOCCER LOW TOP, HSCODE: 640219 M ATERIAL CONTENT: SYNTHETIC PLA STIC/TEXTILE (90% POLYESTER- 10% SPANDEX) OCM-CTP CONTA INER NO MRKU6629150 SHIPPER: QING YUAN CITY SHOETOWN FOOTW EAR CO.,LTD. ON BEHALF OF EV A OVERSEAS INTERNATIONAL LIM ITED BAPIAN VILLAGE,XUANZHEN ROAD,TAIHETOWN QINGXINCOUNT Y,QINGYUAN,GUANGDONG,CHINA 8-400, NAME: JR ZM VAPOR 16 PR O FG, GENDER/AGE: GRD SCHOOL UNSX STANDARD DESCRIPTION: GRD SCHOOL UNSX SOCCER LOW T OP, HSCODE: 640219 MATERIAL CONTENT: SYNTHETIC PLASTIC/TEX TILE (90% POLYESTER-10% SPAN DEX) 90-800, NAME: ZM VAPOR 16 PRO KM AG-PRO, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS S OCCER LOW TOP, HSCODE: 64021 9 MATERIAL CONTENT: SYNTHETI C PLASTIC/TEXTILE (90% POLYE STER-10% SPANDEX) 456-400, NAME: ZM SUPERFLY 10 ACAD FG/MG, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS SOCCER HIGH TOP, HSCODE: 640 219 MATERIAL CONTENT: SYNTHE TIC PLASTIC/TEXTILE (70% POL YESTER-23% SPANDEX-7% TPU FIBE RS) 8-002, NAME: JR ZM VAPOR 16 PR 400, NAME: ZM VAPOR 16 PRO FG, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS SOCCER LOW TOP, HSCODE: 640219 MATERI AL CONTENT: SYNTHETIC PLASTIC/ TEXTILE (90% POLYESTER-10% S PANDEX) NO WOOD PACKAGIN G MATERIAL CONTAINER SUMMARY -------- MRKU6629150 CN6610 602 20X8'6 276CTN 24.8 80CBM 2034.000KGS B/L TOTAL SUMMARY -------------------- --------------- 276CTN 24.88 0CBM 2034.000KGS
276
CTN
2032.5816
Importer Name
02/Jun/2024
OCM-CTP 160 CARTONS OF FOOTWE AR DIVISION OF GOODS, QTY: 19 20 PR BUY GROUP: FIRST QUALI TY, AFS: 01000 SHIP-TO PLAN T: 1042, CUSTOMER: 0000000516 INVOICE#: RY23LA57401I PO-I TEM: 4509959322-10, CUSTOMER PO: 0206367-76 MATERIAL: FV5 951-001, NAME: AIR FORCE 1 LE (GS), GENDER/AGE: BOYS GRADE SCHL STANDARD DESCRIPTION: B OYS GRADE SCHL BASKETBALL LO W TOP, HSCODE: 640399 MATERI AL CONTENT: SPLIT GRAIN COW L EATHER NPWP:015427834073000 -- SETIABUDI, KOTA ADM. JAKA RTA SELATAN DKI JAKARTA, 129 20. AS AGENT OF: PT POU YUEN INDONESIA PT PRATAMA ABADI INDUSTRI PT NIKOMAS GEMILANG PEB 674720/12/03/2024/040300 PEB 692406/22/03/2024/040300 PEB 691747/22/03/2024/040300 PEB 691684/22/03/2024/040300 40 CARTONS OF FOOTWEAR DIVI SION OF GOODS, QTY: 240 PR BU Y GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, C USTOMER: 0000000516 INVOICE# : J240316245 PO-ITEM: 4509977 175-30, CUSTOMER PO: 0214256- 76 MATERIAL: FB7690-600, NAM E: NIKE REVOLUTION 7 (PSV), GENDER/AGE: PRE SCHOOL UNSX S TANDARD DESCRIPTION: PRE SCHO OL UNSX RUNNING LOW TOP, HSC ODE: 640299 MATERIAL CONTENT: SYNTHETIC PLASTIC/TEXTILE (1 00% POLYESTER) NW : 81.96 KGS INV DATE : 2024-03-18 NPWP : 01.061.827.0-057.000 6 0 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 360 PR BUY G ROUP: FIRST QUALITY, AFS: 01 000 SHIP-TO PLANT: 1042, CUST OMER: 0000000516 INVOICE#: J 240316242 PO-ITEM: 4509977175 -20, CUSTOMER PO: 0214238-76 MATERIAL: FB7690-003, NAME: NIKE REVOLUTION 7 (PSV), GEN DER/AGE: PRE SCHOOL UNSX STAN DARD DESCRIPTION: PRE SCHOOL UNSX RUNNING LOW TOP, HSCODE : 640411 MATERIAL CONTENT: SY NTHETIC PLASTIC/TEXTILE (100% POLYESTER) NW : 122.94 K GS INV DATE : 2024-03-18 NPW P : 01.061.827.0-057.000 51 C ARTONS OF FOOTWEAR DIVISION O F GOODS, QTY: 600 PR BUY GRO UP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOME R: 0000000516 INVOICE#: J240 316243 PO-ITEM: 4509977175-4 0, CUSTOMER PO: 0214241-76 M ATERIAL: FB7690-003, NAME: NI KE REVOLUTION 7 (PSV), GENDER /AGE: PRE SCHOOL UNSX STANDA RD DESCRIPTION: PRE SCHOOL UN SX RUNNING LOW TOP, HSCODE: 6 40411 MATERIAL CONTENT: SYNTH ETIC PLASTIC/TEXTILE (100% POLYESTER) NW : 205.14 KGS INV DATE : 2024-03-18 NPWP : 01.061.827.0-057.000
311
CTN
1936.872
Importer Name
02/Jun/2024
-TEL:853-28785370 FAX:853-2878 6557 FREIGHT AS ARRANGED 4 9 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 294 PR BUY GROUP: FIRST QUALITY, AFS: 01 000 SHIP-TO PLANT: 1042, CUS TOMER: 0000505012 INVOICE#: 72 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 432 PR BU Y GROUP: FIRST QUALITY, AFS: 0 1000 SHIP-TO PLANT: 1042, CU STOMER: 0000505012 INVOICE#: TY05SZ0142 PO-ITEM: 4510003 600-10, CUSTOMER PO: PO1010423 54 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 324 PR BU TY05SZ0136 PO-ITEM: 4510003 596-10, CUSTOMER PO: PO1010424 22 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 132 PR BU TY05SZ0139 PO-ITEM: 4510003 602-10, CUSTOMER PO: PO1010440 24 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 144 PR BU TY05SZ0140 PO-ITEM: 4510003 599-10, CUSTOMER PO: PO1010431 21 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 126 PR BU TY05SZ0141 PO-ITEM: 4510003 601-10, CUSTOMER PO: PO1010434 23 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 138 PR BU TY05SZ0137 PO-ITEM: 4510003 597-10, CUSTOMER PO: PO1010425 TY05SZ0138 PO-ITEM: 4510003 598-10, CUSTOMER PO: PO1010439 EOXCNKB240430 PO-ITEM: 45100 04119-10, CUSTOMER PO: PO10100 69 MATERIAL: DD1579-107, NAM E: ZOOM VAPOR CAGE 4 RAFA, G ENDER/AGE: MENS STANDARD DES CRIPTION: MENS TENNIS LOW TOP, HSCODE: 640419 MATERIAL C ONTENT: TEXTILE (100% POLYESTE R) OCM-CTP CONTAINER NO CA IU3606971 SHIPPER: QING YUAN CITY SHOETOWN FOOTWEAR CO., LTD. ON BEHALF OF EVA OVERSEAS INTERNATIONAL LIMITED BAP IAN VILLAGE,XUANZHEN ROAD,TAIH ETOWN QINGXINCOUNTY,QINGYUAN ,GUANGDONG,CHINA MATERIAL: DV6798-003, NAME: AIR ZOOM VICTORY TOUR 3, GE NDER/AGE: MENS STANDARD DESC RIPTION: MENS GOLF LOW TOP, HS CODE: 6403 19 MATERIAL CON TENT: FULL GRAIN COW LEATHER/T EXTILE (10% POLYURETHANE-90% POLYESTER) SHIPPER: STELLA INTL TRADING (MCO) LTD. AVEN IDA DE MARCIANO BAPTISTA NO. 26-54B,CENTRO COMERCIAL CHON G FOK B10,MACAO,CHINA MATERIAL: DV6798-103, NAME: POLYESTER) MATERIAL: FQ8302-300, NAME: AR ZM VICTORY TR 3 NRG OC24 , GENDER/AGE: MENS STANDARD DESCRIPTION: MENS GOLF LOW TOP , HSCODE: 6404 11 MATERIAL CONTENT: TEXTILE (15% POLYURE THANE-85% POLYESTER)/FULL GR AIN COW LEATHER MATERIAL: FQ6642-001, NAME: JORDAN ADG 5, GENDER/AGE: M ENS STANDARD DESCRIPTION: ME NS GOLF LOW TOP, HSCODE: 640 3 19 MATERIAL CONTENT: FULL GRAIN COW LEATHER/TEXTILE (8 5% POLYESTER-15% POLYURETHANE) /SYNTHETIC PLASTIC-SYNTHETIC LEATHER MATERIAL: FQ6642-100, NAME: /SYNTHETIC LEATHER-SYNTHETIC PLASTIC MATERIAL: DV6798-105, NAME: MATERIAL: FQ6642-101, NAME: LEATHER NO WOOD PACKAGI NG MATERIAL CONTAINER SUMMAR Y -------------------------- --------- CAIU3606971 CN661 3929 20X8'6 287CTN 22. 190CBM 2206.020KGS B/L TOTAL SUMMARY ------------------- ---------------- 287CTN 22.1 90CBM 2206.020KGS
287
CTN
2204.496
Importer Name
02/Jun/2024
FREIGHT AS ARRANGED OCM-CTP 46 CARTONS OF FOOTWEAR DIVIS ION OF GOODS, QTY: 276 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: INVOICE#: EOXBNKB2 40045 PO-ITEM: 4510018613-20 53 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 600 PR BU Y GROUP: FIRST QUALITY, AFS: 0 1000 SHIP-TO PLANT: 1042, CU STOMER: INVOICE#: EOXHNKB240 048 PO-ITEM: 4510036701-30, CUSTOMER PO: MATERIAL: CZ085 40 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 237 PR BU STOMER: INVOICE#: FLFX1AIN24 040161 PO-ITEM: 4510004618-1 0, CUSTOMER PO: MATERIAL: FV 10 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 72 PR BUY GROUP: FIRST QUALITY, AFS: 01 000 SHIP-TO PLANT: 1042, CUS TOMER: INVOICE#: EOXHNKB2400 52 PO-ITEM: 4510049438-10, C USTOMER PO: MATERIAL: FD7033 20 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 120 PR BU STOMER: INVOICE#: FHFX1AIN24 040159 PO-ITEM: 4509959123-2 10, CUSTOMER PO: MATERIAL: H 75 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 414 PR BU STOMER: INVOICE#: EOXBNKB240 056 PO-ITEM: 4510005362-20, CUSTOMER PO: MATERIAL: HM371 , CUSTOMER PO: MATERIAL: FB9 891-800, NAME: WMNS AIR JORDAN 1 MM HIGH, GENDER/AGE: WOME NS STANDARD DESCRIPTION: WOM ENS SPORT CASUAL HIGH TOP, H SCODE: 640391 MATERIAL CONTE NT: FULL GRAIN COW LEATHER/TEX TILE (70% POLYESTER-30% NYLO N) SHIPPER: JIANGXI GUANGYOU SHOETOWN FOOTWEAR CO.,LTD ON BEHALF OF EVA OVERSEAS I NT'L LTD ZHANQIAN ROAD, XIANGT ANG TOWN,NANCHANG COUNTY,JIA NGXI,CHINA 8-110, NAME: AIR JORDAN 1 RETR O LOW OG (GS), GENDER/AGE: B OYS GRADE SCHL STANDARD DESC RIPTION: BOYS GRADE SCHL SPORT CASUAL LOW TOP, HSCODE: 640 399 MATERIAL CONTENT: FULL G RAIN COW LEATHER SHIPPER: SH OETOWN HUNAN FOOTWEAR CO.,LTD ON BEHALF OF EVA OVERSEAS IN T'L LTD DENGTA ROAD,WUXI TOW N, YONGZHOU CITY,HUNAN,CHINA 7275-400, NAME: LEBRON XXI PRM , GENDER/AGE: MENS STANDAR D DESCRIPTION: MENS BASKETBALL LOW TOP, HSCODE: 6404.11 MATERIAL CONTENT: TEXTILE (91% POLYESTER-9% NYLON)/SPLIT G RAIN COW LEATHER/SYNTHETIC L EATHER-SYNTHETIC PLASTIC SHI PPER: FENG TAY ENTERPRISES CO. LTD. NO. 52, KEGONG 8TH ROA D, DOULIOU CITY, YUNLIN COUN TY,64064, TAIWAN -001, NAME: G.T. CUT 3 (GS), GENDER/AGE: GRD SCHOOL UNSX STANDARD DESCRIPTION: GRD SCH OOL UNSX BASKETBALL LOW TOP, HSCODE: 640419 MATERIAL CON TENT: TEXTILE (100% POLYESTE R)/SYNTHETIC PLASTIC SHIPPER : SHOETOWN HUNAN FOOTWEAR CO., LTD ON BEHALF OF EVA OVERSEA S INT'L LTD DENGTA ROAD,WUXI TOWN, YONGZHOU CITY,HUNAN,C HINA V2000-601, NAME: W G.T. HUSTLE 3, GENDER/AGE: WOMENS STA NDARD DESCRIPTION: WOMENS BASK ETBALL THREE QUARTER HIGH, H SCODE: 6404.11 MATERIAL CONT ENT: TEXTILE (92% POLYESTER-7% NYLON-1% LYCRA) SHIPPER: FENG TAY ENTERPRISES CO. LTD. NO. 52, KEGONG 8TH ROAD, D OULIOU CITY, YUNLIN COUNTY,640 64, TAIWAN 1-144, NAME: AIR JORDAN 1 LOW SE, GENDER/AGE: MENS STAND ARD DESCRIPTION: MENS SPORT CA SUAL LOW TOP, HSCODE: 640399 MATERIAL CONTENT: SPLIT GRA IN COW LEATHER-FULL GRAIN CO W LEATHER SHIPPER: JIANGXI G UANGYOU SHOETOWN FOOTWEAR CO.,LTD ON BEHALF OF EVA OVERS EAS INT'L LTD ZHANQIAN ROAD, XIANGTANG TOWN,NANCHANG COU NTY,JIANGXI,CHINA NO WOO D PACKAGING MATERIAL CONTAIN ER SUMMARY ----------------- ------------------ TRHU17813 81 CN5905342 20X8'6 2 44CTN 17.990CBM 2037.000KGS B/L TOTAL SUMMARY ---------- ------------------------- 24 4CTN 17.990CBM 2037.000KGS
244
CTN
2035.3032
Importer Name
The US textile import Data includes importer names, shipment quantity, product descriptions, port details, and country of origin under HS code 640110.
Textile products are classified under HS code 640110, with specific subcategories for different textile materials and finished goods.
Importers, exporters, market analysts, sourcing agents, and trade consultants can use this data for strategic decision-making and market insights.
You can fill out a sample request contact form or contact customer support via our website to receive a data preview, or simply email us at info@tradeimex.in.
HS Code 640110 includes a wide range of textile items such as:
for industrial use.