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Get live and verified US textile import data from china under HS Code 640299. 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 640299.
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
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
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
Date
31/May/2024
HS Code
Product Description
FTWR,OTH,OTH,W, UPPR>90% R HT S CODE. 6402993165 PO NO. 013 4079059 QTY. 1038 PRS - PT P ARKLAND WORLD INDONESIA PT B INTANG INDOKARYA GEMILANG FOO TWEAR CONSIGNOR PT DAMCO IND ONESIA VAT 015427834073000 KINTHANI DYAH MAHARANI 6221-3 0065794 CONSIGNEE ADIDAS AME RICA INC. 685 CEDAR CREST ROA D SPARTANBURG SC 29301 USA EIN 93-117515000 TEL : 001-8 64-5873851 TEL : 001-864-5873 804 ROBERT YODER/ FTZ TEAM NOTIFY PARTY EIN 93-117515000 TEL : 001-864-5873851 TEL : 001-864-5873804 FOOTWEAR, T EXTILE UPPER, WOMENS FOOTWEA R, TEXTILE UPPER, WOMENS TEX TILE OTHER FTW, OVER 6.50, N OT OVER TEXTILE WOMENS FTW, O VER 6.50, NOT OVER
Origin Country
Unloading Port
Quantity
568
Unit
CTN
Weight
4461.156
Importer Name
Date
31/Mar/2024
HS Code
Product Description
208 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 1248 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: INVOICE#: EOXCNKB240343 PO-ITEM: 4510048956-10, CUSTOMER PO: MATERIAL: DZ5485-401, NAME: AIR JORDAN 1 RETRO HIGH OG, GENDER AGE: MENS STANDARD DESCRIPTION: MENS BASIC ACTIVE HIGH TOP, HSCODE: 640391 MATERIAL CONTENT: FULL GRAIN COW LEATHER PARTIAL:A12T1592A 16 CARTONS OF FOOTWEAR 144 PR INVOICE#: EOXCNKB240348 PO-ITEM: 4509980811-10, MATERIAL: FQ8687-002, NAME: ZOOM VAPOR 16 PRO TF, GENDER AGE: MENS MENS SOCCER LOW TOP, HSCODE: 640299 MATERIAL CONTENT: SYNTHETIC PLASTIC TEXTILE (90% POLYESTER-10% SPANDEX) FREIGHT AS ARRANGED 33 CARTONS OF FOOTWEAR 273 PR
Origin Country
Unloading Port
Quantity
374
Unit
CTN
Weight
2765
Importer Name
Date
31/May/2024
HS Code
Product Description
255 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 3006 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1005, CUSTOMER: INVOICE#: VQ202404 1740 PO-ITEM: 4510006097-80, CUSTOMER PO: MATERIAL: DA27 505 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 3004 PR 0883 PO-ITEM: 4509994043-100 , CUSTOMER PO: MATERIAL: DD0 13 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 45 PR BUY GROUP: FIRST QUALITY, AFS: 01 000 SHIP-TO PLANT: 1005, CUS TOMER: INVOICE#: VQ202404099 4 PO-ITEM: 4509994051-90, CU STOMER PO: MATERIAL: DD0204- OCM-CTP 255 CARTONS OF FOOTW EAR DIVISION OF GOODS, QTY: 3006 PR BUY GROUP: FIRST QUA LITY, AFS: 01000 SHIP-TO PLA NT: 1005, CUSTOMER: INVOICE# : VQ2024041739 PO-ITEM: 4510 006097-70, CUSTOMER PO: MATE 546 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 3255 PR 0841 PO-ITEM: 4509994051-100 76-003, NAME: NIKE STAR RUNNER 3 (GS), GENDER/AGE: GRD SCH OOL UNSX STANDARD DESCRIPTIO N: GRD SCHOOL UNSX RUNNING LOW TOP, HSCODE: 640299 MATER IAL CONTENT: SYNTHETIC LEATHER -SYNTHETIC PLASTIC/TEXTILE ( 100% POLYESTER) 204-007, NAME: NIKE QUEST 5, GENDER/AGE: MENS STANDARD D ESCRIPTION: MENS RUNNING LOW T OP, HSCODE: 640411 MATERIA L CONTENT: TEXTILE (100% POL YESTER)/SYNTHETIC PLASTIC-SYNT HETIC LEATHER 001, NAME: NIKE QUEST 5, GEN DER/AGE: MENS STANDARD DESCR IPTION: MENS RUNNING LOW TOP, HSCODE: 640411 MATERIAL CO NTENT: TEXTILE (100% POLYEST ER)/SYNTHETIC PLASTIC-SYNTHETI C LEATHER NO WOOD PACKAG ING MATERIAL RELAY VESSEL MS C TRIESTE 418N CONT AINER SUMMARY -------------- --------------------- SUDU86 35645 ML-VN0697934 40X9'6 801CTN 62.880CBM 5103.470KGS HASU4727545 ML-VN0697935 40X9'6 773CTN 60.800CBM 49 19.130KGS B/L TOTAL SUMMARY ------- 1574CTN 123.680CBM 1 0022.600KGS RIAL: DA2776-003, NAME: NIKE S TAR RUNNER 3 (GS), GENDER/AG E: GRD SCHOOL UNSX STANDARD DESCRIPTION: GRD SCHOOL UNSX R UNNING LOW TOP, HSCODE: 6402 99 MATERIAL CONTENT: SYNTHET IC LEATHER-SYNTHETIC PLASTIC /TEXTILE (100% POLYESTER) SH IPPER: GREAT ASCENT TRADING LI MITED 16/F, RAILWAY PLAZA, NOS. 39 CHATHAM ROAD SOUTH TSIM SHA TSUI, KOWLOON,HONG KO NG 204-001, NAME: NIKE QUEST 5,
Origin Country
Unloading Port
Quantity
1574
Unit
CTN
Weight
10021.3848
Importer Name
Date
07/Jun/2024
HS Code
Product Description
PO#Q7DS3NA 2400 PAIRS OF FOO TWEAR(KNIT TEXTILE DECK LOAFER - SB 000737961)HS CODE 6404 19 PO#Q9OY6NA 2560 PAIRS OF FOO TWEAR(FLATFORM THONG) HS COD E 640299 PO#Q7CK3NA 131 PAIRS OF FOOT WEAR(FLATFORM WEAVE SANDAL) HS CODE 640299 PO#Q7CH3NA 946 PAIRS OF FOOT WEAR(FLATFORM THONG) HS CODE 640299 NO WOOD PACKAG ING MATERIAL CONTAINER SUMMA RY ------------------------- ---------- MSKU4621845 CN74 06621 45X9'6 483CTN 32 .350CBM 3621.485KGS B/L TOTA L SUMMARY ------------------ ----------------- 483CTN 32. 350CBM 3621.485KGS
Origin Country
Unloading Port
Quantity
483
Unit
CTN
Weight
3620.1816
Importer Name
Date
31/May/2024
HS Code
Product Description
RED CLOUD SLIPPER UPPER: EVA SOLE: EVA HS CO DE:640299 144CTNS/931.6KGS/15.556CBM RED JEW EL FUR SLIPPER UPPER:TEXTILE SOLE : PVC HS C ODE:640419 78CTNS/786KGS/5.499CBM TOTAL:222C TNS=10PALLETS INVOICE NO:T24094 PO#440000283 4,4400002838
Origin Country
Unloading Port
Quantity
222
Unit
CTN
Weight
1718
Importer Name
Date
02/Jun/2024
HS Code
Product Description
PO Q7DI9-YA HTS CODE: 640419 GIRLS/WOMENS SHOES, UPPER TEXT ILE OF NON VEGETABLE FIBER, OU TER SOLE RUBBER/PLASTIC, WITH OPEN TOES/OPEN HEELS, WITHOUT FOXING BAND, GREATER THAN 10 BY WEIGHT OF RUBBER/PLASTICS, WITH TEXTILE ATTACHED TO OUTER SOLE PO Q9VD3-YA HTS CODE: 640299 BOYS/MENS SHOES, NOT COVERING THE ANKLE, UPPER IS GREATER TH AN 90 RUBBER/PLASTIC, OUTER S OLE RUBBER/PLASTIC, WITHOUT FO XING BAND, WITHOUT PLATFORM OF WOOD OR CORK, NOT 1 PC MOLD NO WOOD PACKAGING MATERIAL 2ND NOTIFY:DAMCO DISTRIBUTION 1015 E 236TH ST CARSON, CA 90745 ATT: DAVID JOHNSON
Origin Country
Unloading Port
Quantity
172
Unit
CTN
Weight
5140
Importer Name
Date
31/May/2024
HS Code
Product Description
FOOTWEAR OUTER SOLE UPPER RUBBER OR PLAST RED CLOUD SLIPPER UPPER EVA SOLE EVA HS CODE640299 144CTNS/931.6KGS/15.556CBM RED JEWEL FUR SLIPPER UPPERTEXTILE SOLE PVC HS CODE640419 78CTNS/786KGS/5.499CBM TOTAL222CTNS=10PALLETS INVOICE NOT24094
Origin Country
Unloading Port
Quantity
222
Unit
CTN
Weight
1718
Importer Name