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Access verified US Textile Import data under HS Code 640419 with detailed shipment-level information. Track Textile Import trends through accurate data on product types, quantities, origin countries, ports of entry, and leading Importers to gain actionable insights for trade analysis.
31/May/2024
FREIGHT AS ARRANGED OCM-CTP 90 CARTONS OF FOOTWEAR DIVIS ION OF GOODS, QTY: 540 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE#: FTL19380 324 PO-ITEM: 4509979316-10, 56 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 336 PR BU Y GROUP: FIRST QUALITY, AFS: 0 1000 SHIP-TO PLANT: 1014, CU STOMER: INVOICE#: TY04SZ0439 PO-ITEM: 4510019221-40, CUS TOMER PO: MATERIAL: HM9604-4 29 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 324 PR BU STOMER: INVOICE#: FTL2830042 4 PO-ITEM: 4510156012-10, CU STOMER PO: MATERIAL: FB8502- CUSTOMER PO: MATERIAL: FV222 9-900, NAME: AIR ZOOM PEGASUS 41 OLY, GENDER/AGE: MENS S TANDARD DESCRIPTION: MENS RUNN ING LOW TOP, HSCODE: 640419 MATERIAL CONTENT: TEXTILE (1 00% POLYESTER) PO NO.4509979 316 STYLE NO .FV2229-900 SHIPPER: JIA INT ERNATIONAL CO., LTD. 9F., NO . 59, SEC. 1, ZHONGHUA RD., ZHONGZHENG DIST., TAIPEI CIT Y 100, TAIWAN (R.O.C.) 00, NAME: NIKE AIR MAX 1, GE NDER/AGE: MENS STANDARD DESC RIPTION: MENS RUNNING LOW TOP, HSCODE: 6404 19 MATERIAL CONTENT: TEXTILE (85% POLYESTE R-15% POLYURETHANE) PO NO. 4510019221 S TYLE NO.HM9604-400 SHIPPER: STELLA INTL TRADING (MCO) LTD. AVENIDA DE MARCIANO BAPTIST A NO.26-54B,CENTRO COMERCIAL CHONG FOK B10,MACAO,CHINA 300, NAME: W NIKE VOMERO 17, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS RUNNING L OW TOP, HSCODE: 640419 MAT ERIAL CONTENT: TEXTILE (79% PO LYESTER-21% NYLON) PO NO.4 510156012 ST YLE NO.FB8502-300 SHIPPER: J IA INTERNATIONAL CO., LTD. 9 F., NO. 59, SEC. 1, ZHONGHUA RD., ZHONGZHENG DIST., TAIPEI CITY 100, TAIWAN (R.O.C.) NO WOOD PACKAGING MATERIA L CONTAINER SUMMARY ------ MSKU7371631 CN6616005 20X8'6 175CTN 13.360CBM 119 3.100KGS B/L TOTAL SUMMARY ------ 175CTN 13.360CBM 1193 .100KGS
175
CTN
1192.5144
Importer Name
31/May/2024
FREIGHT AS ARRANGED OCM-CTP 69 CARTONS OF FOOTWEAR DIVIS ION OF GOODS, QTY: 414 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000077706 INVOICE #: FTL29040424 PO-ITEM: 4510 72 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 432 PR BU Y GROUP: FIRST QUALITY, AFS: 0 1000 SHIP-TO PLANT: 1014, CU STOMER: 0000077706 INVOICE#: FTL29050424 PO-ITEM: 451006 9890-20, CUSTOMER PO: 43401728 069890-10, CUSTOMER PO: 434017 281 MATERIAL: FD2722-401, NA ME: AIR ZOOM PEGASUS 41, GEN DER/AGE: MENS STANDARD DESCR IPTION: MENS RUNNING LOW TOP, HSCODE: 640419 MATERIAL CO NTENT: TEXTILE (100% POLYESTER ) PO NO.4510069890 STYLE NO.FD2722-401 CONTAINER NO HASU1477885 SH IPPER: JIA INTERNATIONAL CO., LTD. 9F., NO. 59, SEC. 1, ZH ONGHUA RD., ZHONGZHENG DIST. , TAIPEI CITY 100, TAIWAN (R .O.C.) 3 MATERIAL: FD2722-401, NAME : AIR ZOOM PEGASUS 41, GENDE R/AGE: MENS STANDARD DESCRIP TION: MENS RUNNING LOW TOP, HSCODE: 640419 MATERIAL CONT ENT: TEXTILE (100% POLYESTER) PO NO.4510069890 NO WOOD PACKAGING MATERIAL CONTAINER SUMMARY -------- HASU1477885 CN6616014 2 0X8'6 141CTN 10.100CBM 802.0 00KGS B/L TOTAL SUMMARY -- --- 141CTN 10.100CBM 802.000 KGS
141
CTN
801.5112
Importer Name
31/May/2024
521 CARTONS OF FOOTWEAR DIV ISION OF GOODS, QTY: 3080 PR BUY GROUP: FIRST QUALITY, A FS: 01000 SHIP-TO PLANT: 100 5, CUSTOMER: INVOICE#: FTL32 860424 PO-ITEM: 4510001999-9 0, CUSTOMER PO: MATERIAL: FD 411 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 2439 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1005, CUSTOMER: INVOICE#: FTL32870 424 PO-ITEM: 4510035367-10, CUSTOMER PO: MATERIAL: DA724 0876-100, NAME: W NIKE REACT P EGASUS TRAIL 4, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS RUNNING LOW TOP, HSC ODE: 640419 MATERIAL CONTENT : TEXTILE (100% POLYESTER)/S YNTHETIC PLASTIC-SYNTHETIC LEA THER CONTAINER NO PONU155542 0 5-001, NAME: NIKE AIR ZOOM VOM ERO 16, GENDER/AGE: MENS S TANDARD DESCRIPTION: MENS RUNN ING LOW TOP, HSCODE: 640419 MATERIAL CONTENT: TEXTILE (1 00% POLYESTER)/SYNTHETIC PLA STIC NO WOOD PACKAGING M ATERIAL CONTAINER SUMMARY ----- PONU1555420 CN6666212 40X8'6 932CTN 58.000C BM 4698.000KGS B/L TOTAL SUM MARY ----------------------- ------------ 932CTN 58.000CB M 4698.000KGS
932
CTN
4697.9352
Importer Name
31/May/2024
OCM-CTP 10 CARTONS OF FOO TWEAR DIVISION OF GOODS, QTY: 55 PR BUY GROUP: PROMOTION AL, AFS: 01PMO SHIP-TO PLANT : 1015, CUSTOMER: 0000467964 INVOICE#: EOXCNKT244450 PO- ITEM: 4510024506-10, CUSTOMER 12 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 68 PR BUY GROUP: PROMOTIONAL, AFS: 01PM O SHIP-TO PLANT: 1015, CUSTO MER: 0000467964 INVOICE#: EO XCNKT244449 PO-ITEM: 4510024 500-10, CUSTOMER PO: M. TENNIS PO: W.TENNIS 24 - FT3 MATE RIAL: DR6965-001, NAME: W NIKE ZOOM VAPOR 11 HC, GENDER/AG E: WOMENS STANDARD DESCRIPTI ON: WOMENS TENNIS LOW TOP, H SCODE: 640419 MATERIAL CONTE NT: TEXTILE (100% POLYESTER) /SYNTHETIC PLASTIC PO NO.451 0024506 STYL E NO.DR6965-001 SHIPPER: QIN G YUAN CITY SHOETOWN FOOTWEAR CO.,LTD. ON BEHALF OF EVA OV ERSEAS INTERNATIONAL LIMITED BAPIAN VILLAGE,XUANZHEN ROA D,TAIHETOWN QINGXINCOUNTY,QI NGYUAN,GUANGDONG,CHINA - FT3 MATERIAL: DR6191-10 1, NAME: M NIKE ZOOM VAPOR PRO 2 HC, GENDER/AGE: MENS ST ANDARD DESCRIPTION: MENS TENNI S LOW TOP, HSCODE: 640419 MATERIAL CONTENT: TEXTILE (100 % POLYESTER)/SYNTHETIC LEATH ER-SYNTHETIC RUBBER PO NO.45 10024500 STY LE NO.DR6191-101 NO WOOD PACKAGING MATERIAL CONTAINE R SUMMARY ------------------ ----------------- HASU147788 5 CN6616014 20X8'6 22 CTN 1.370CBM 139.000KGS B/L TOTAL SUMMARY -------------- --------------------- 22CTN 1.370CBM 139.000KGS
22
CTN
138.348
Importer Name
01/Jun/2024
WOMENS 100% TEXTILE UPPER 52% TEXTILE COATED
667
CTN
2700
Importer Name
01/Jun/2024
WOMENS 100% TEXTILE UPPER 52% TEXTILE COATED
99
CTN
379
Importer Name
31/May/2024
OCM-CTP 56 CARTONS OF FOO TWEAR DIVISION OF GOODS, QTY: 336 PR BUY GROUP: FIRST QU ALITY, AFS: 01000 SHIP-TO PL ANT: 1014, CUSTOMER: 000026891 5 INVOICE#: FTL28970424 PO -ITEM: 4510069892-20, CUSTOMER 94 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 564 PR BU Y GROUP: FIRST QUALITY, AFS: 0 1000 SHIP-TO PLANT: 1014, CU STOMER: 0000268915 INVOICE#: FTL28980424 PO-ITEM: 451006 9892-30, CUSTOMER PO: 43401728 PO: 434017287 MATERIAL: FD2 722-401, NAME: AIR ZOOM PEGASU S 41, GENDER/AGE: MENS STA NDARD DESCRIPTION: MENS RUNNIN G LOW TOP, HSCODE: 640419 MATERIAL CONTENT: TEXTILE (100 % POLYESTER) PO NO.451006989 2 STYLE NO.F D2722-401 CONTAINER NO MSKU7 371631 SHIPPER: JIA INTERNAT IONAL CO., LTD. 9F., NO. 59, SEC. 1, ZHONGHUA RD., ZHONG ZHENG DIST., TAIPEI CITY 100 , TAIWAN (R.O.C.) 9 MATERIAL: FD2722-401, NAME : AIR ZOOM PEGASUS 41, GENDE R/AGE: MENS STANDARD DESCRIP TION: MENS RUNNING LOW TOP, HSCODE: 640419 MATERIAL CONT ENT: TEXTILE (100% POLYESTER) PO NO.4510069892 STYLE NO.FD2722-401 NO WOOD PACKAGING MATERIAL CONTAINER SUMMARY -------- MSKU7371631 CN6616005 2 0X8'6 150CTN 10.800CBM 850.0 00KGS B/L TOTAL SUMMARY -- --- 150CTN 10.800CBM 850.000 KGS
150
CTN
849.5928
Importer Name
31/May/2024
FREIGHT AS ARRANGED OCM-CTP 6 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 35 PR BU Y GROUP: PROMOTIONAL, AFS: 01P MO SHIP-TO PLANT: 1015, CUST OMER: 0000248253 INVOICE#: E OXCNKT244443 PO-ITEM: 451002 6 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 31 PR BUY GROUP: PROMOTIONAL, AFS: 01PMO SHIP-TO PLANT: 1015, CUSTOM ER: 0000248253 INVOICE#: EOX CNKT244444 PO-ITEM: 45100241 43-10, CUSTOMER PO: WTE - FALL 4137-10, CUSTOMER PO: WTE - FA LL 24 MATERIAL: DR6192-001, NAME: W NIKE ZOOM VAPOR PRO 2 HC, GENDER/AGE: WOMENS STA NDARD DESCRIPTION: WOMENS TENN IS LOW TOP, HSCODE: 640419 MATERIAL CONTENT: TEXTILE (10 0% POLYESTER)/SYNTHETIC LEAT HER-SYNTHETIC RUBBER PO NO.4 510024137 ST YLE NO.DR6192-001 SHIPPER: Q ING YUAN CITY SHOETOWN FOOTWEA R CO.,LTD. ON BEHALF OF EVA OVERSEAS INTERNATIONAL LIMIT ED BAPIAN VILLAGE,XUANZHEN R OAD,TAIHETOWN QINGXINCOUNTY, QINGYUAN,GUANGDONG,CHINA 24 MATERIAL: DR6965-100, NA ME: W NIKE ZOOM VAPOR 11 HC, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS TENNIS LO W TOP, HSCODE: 640419 MATE RIAL CONTENT: TEXTILE (100% POLYESTER)/SYNTHETIC PLASTIC PO NO.4510024143 STYLE NO.DR6965-100 NO WOOD PACKAGING MATERIAL CONTAINER SUMMARY --------- -------------------------- H ASU1477885 CN6616014 20 X8'6 12CTN 0.620CBM 65.000KG S B/L TOTAL SUMMARY ------ 12CTN 0.620CBM 65.000KGS
12
CTN
64.4112
Importer Name
02/Jun/2024
SHINGUARD FREIGHT AS ARRANGED 8 CARTONS OF EQUIPMENT DIVISION OF GOODS, QTY 384 EA BUY GROUP FIRST QUALITY, AFS 01000 7 CARTONS OF EQUIPMENT DIVISION OF 336 EA SHIP-TO PLANT 1014, CUSTOMER 11 CARTONS OF EQUIPMENT DIVISION OF GOODS, QTY 528 EA MENS RUNNING LOW TOP 48 CARTONS OF FOOTWEAR DIVISION OF 288 PR WOMENS RUNNING LOW TOP 42 CARTONS OF FOOTWEAR DIVISION OF 252 PR 51 CARTONS OF FOOTWEAR DIVISION OF 306 PR MENS BASKETBALL LOW TOP 40 CARTONS OF FOOTWEAR DIVISION OF 240 PR 66 CARTONS OF FOOTWEAR DIVISION OF 396 PR 0000428674 INVOICE WN2404296 PO-ITEM 4510017242-10, CUSTOMER PO 017672674 MATERIAL FZ3066-826, NAME NK SIGNT MERC LITE GRD NOCSAE, GENDER/AGE ADULT UNISEX STANDARD DESCRIPTION SHINGUARD , HSCODE 9506999090 MATERIAL CONTENT GUARD 72%K- RESIN,28%EVA, SLEEVES 65%POLYESTER,19%RUBBER, 16%SPANDEX OCM-CTP SHIPPER WELLPOWER COMMERCE HOLDING CO., LIMITED FLAT/RM 505 BLK A 5/F PO LUNG CENTRE 11 WANG CHIU ROAD KOWLOON BAY KL INVOICE WN2404297 PO-ITEM 4510061902-10, CUSTOMER MATERIAL FD1408-629, NAME Y NK CHRG GUARD NOCSAE, GENDER/AGE YOUTH UNISEX MATERIAL CONTENT 53%POLYPROPYLENE (PP),23%POLYESTER,15% EVA,9%RUBBER INVOICE WN2404295 PO-ITEM 4510017233-10, CUSTOMER MATERIAL DV1771-420, NAME NK MERC LITE NOCSAE, GENDER/AGE ADULT UNISEX STANDARD DESCRIPTION SHINGUARD, HSCODE 9506999090 INVOICE FTL30220424 PO-ITEM 4510067880-20, CUSTOMER PO 017659114 MATERIAL FB1309-401, NAME NIKE VOMERO 17, GENDER/AGE MENS STANDARD DESCRIPTION MENS RUNNING LOW TOP, HSCODE 640419 MATERIAL CONTENT TEXTILE (79% POLYESTER-21% NYLON) SHIPPER JIA INTERNATIONAL CO., LTD. 9F., NO. 59, SEC. 1, ZHONGHUA RD., ZHONGZHENG DIST., TAIPEI CITY 100, TAIWAN (R.O.C.) INVOICE FTL29000424 PO-ITEM 4510023024-10, CUSTOMER PO 017669929 MATERIAL FD5191-400, NAME W NIKE ZOOMX ZEGAMA TRAIL 2, GENDER/AGE WOMENS STANDARD DESCRIPTION WOMENS RUNNING LOW TOP, MATERIAL CONTENT TEXTILE (100% POLYESTER)/SYNTHETIC PLASTIC INVOICE FTL29010424 PO-ITEM 4510069894-10, CUSTOMER PO 017659108 MATERIAL FD2722-401, NAME AIR ZOOM PEGASUS 41, POLYESTER) INVOICE EOXCNKT244595 PO-ITEM 4510023379-10, CUSTOMER PO 017662083 MATERIAL DV2913-402, NAME G.T. CUT 3, STANDARD DESCRIPTION MENS BASKETBALL LOW TOP, 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 FTL32300424 PO-ITEM 4510023540-10, CUSTOMER PO 017669922 MATERIAL FQ0965-002, NAME W AIR ZOOM PEGASUS 41 WIDE, GENDER/AGE WOMENS INVOICE FTL32190424 PO-ITEM 4510067876-10, CUSTOMER PO 017669920 MATERIAL FB8502-104, NAME W NIKE GENDER/AGE WOMENS
313
PCS
1836
Importer Name
31/May/2024
985 CARTONS OF FOOTWEAR DIV ISION OF GOODS, QTY: 5910 PR BUY GROUP: FIRST QUALITY, A FS: 01000 SHIP-TO PLANT: 101 4, CUSTOMER: 0000086122 INVO ICE#: TY05SZ0183 PO-ITEM: 45 10067447-20, CUSTOMER PO: 0216 108-03 MATERIAL: HM9604-400, NAME: NIKE AIR MAX 1, GENDE R/AGE: MENS STANDARD DESCRIP TION: MENS RUNNING LOW TOP, HSCODE: 6404 19 MATERIAL CON TENT: TEXTILE (85% POLYESTER-1 5% POLYURETHANE) CONTAINER NO MAEU9271211 NO WOOD PACKAGING MATERIAL CONTAINER SUMMARY ------------------- ---------------- MAEU9271211 CN8172670 45X9'6 985 CTN 72.000CBM 7097.600KGS B/ L TOTAL SUMMARY ------------ ----------------------- 985C TN 72.000CBM 7097.600KGS
985
CTN
7097.4792
Importer Name
The US textile import Data includes importer names, shipment quantity, product descriptions, port details, and country of origin under HS code 640419.
Textile products are classified under HS code 640419, 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.
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HS Code 640419 includes a wide range of textile items such as:
for industrial use.