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Get live and verified US textile import data from china under HS Code 640419. 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 640419.
Date
31/May/2024
HS Code
Product Description
FREIGHT AS ARRANGED OCM-CTP 25 CARTONS OF FOOTWEAR DIVIS ION OF GOODS, QTY: 149 PR BUY GROUP: PROMOTIONAL, AFS: 0 1PMO SHIP-TO PLANT: 1015, CU STOMER: 0000393484 INVOICE#: EOXCNKT244446 PO-ITEM: 4510 024456-20, CUSTOMER PO: MTENNI S MATERIAL: DR6191-101, NAME : M NIKE ZOOM VAPOR PRO 2 HC , GENDER/AGE: MENS STANDARD DESCRIPTION: MENS TENNIS LOW T OP, HSCODE: 640419 MATERIA L CONTENT: TEXTILE (100% POL YESTER)/SYNTHETIC LEATHER-SYNT HETIC RUBBER PO NO.451002445 6 STYLE NO.D R6191-101 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 NO WOOD PACKAGING MATERIAL CONTAINE R SUMMARY ------------------ ----------------- HASU147788 5 CN6616014 20X8'6 25 CTN 1.650CBM 169.000KGS B/L TOTAL SUMMARY -------------- --------------------- 25CTN 1.650CBM 169.000KGS
Origin Country
Unloading Port
Quantity
25
Unit
CTN
Weight
168.7392
Importer Name
Date
31/May/2024
HS Code
Product Description
FREIGHT AS ARRANGED OCM-CTP 22 CARTONS OF FOOTWEAR DIVIS ION OF GOODS, QTY: 127 PR BUY GROUP: PROMOTIONAL, AFS: 0 1PMO SHIP-TO PLANT: 1015, CU STOMER: 0000467966 INVOICE#: EOXCNKT244439 PO-ITEM: 4510 024133-10, CUSTOMER PO: MENS T ENNIS FA24 MATERIAL: DR619 1-101, NAME: M NIKE ZOOM VAPOR PRO 2 HC, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS T ENNIS LOW TOP, HSCODE: 64041 9 MATERIAL CONTENT: TEXTILE (100% POLYESTER)/SYNTHETIC L EATHER-SYNTHETIC RUBBER PO N O.4510024133 STYLE NO.DR6191-101 CONTAIN ER NO SUDU1993272 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 NO WOOD PACKAGING MATERIAL CONTAINER SUMMARY ---------- ------------------------- SU DU1993272 CN6616098 20X 8'6 22CTN 1.460CBM 147.000KG S B/L TOTAL SUMMARY ------ 22CTN 1.460CBM 147.000KGS
Origin Country
Unloading Port
Quantity
22
Unit
CTN
Weight
146.9664
Importer Name
Date
01/Jun/2024
HS Code
Product Description
53% TEXTILE COAT ED + 47% MANMAD OUTSOLE SNEA KER
Origin Country
Unloading Port
Quantity
55
Unit
CTN
Weight
215
Importer Name
Date
02/Jun/2024
HS Code
Product Description
FOOTWEAR DIVISION OF GOODS FREIGHT AS ARRANGED 147 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 1323 PR BUY GROUP FIRST QUALITY, AFS 01000 SHIP-TO PLANT 1014, CUSTOMER 0000396723 INVOICE TY05SZ0130 PO-ITEM 4510067451-20, CUSTOMER PO 723360 MATERIAL HM9604-400, NAME NIKE AIR MAX 1, GENDER/AGE MENS STANDARD DESCRIPTION MENS RUNNING LOW TOP, HSCODE 6404 19 MATERIAL CONTENT TEXTILE (85% POLYESTER-15% POLYURETHANE) OCM-CTP SHIPPER STELLA INTL TRADING (MCO) LTD. AVENIDA DE MARCIANO BAPTISTA NO.26-54B,CENTRO COMERCIAL CHONG FOK B10,MACAO,CHINA
Origin Country
Unloading Port
Quantity
147
Unit
PCS
Weight
1593
Importer Name
Date
02/Jun/2024
HS Code
Product Description
FOOTWEAR DIVISION FREIGHT AS ARRANGED 672 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 4000 PR BUY GROUP FIRST QUALITY, AFS 01000 SHIP-TO PLANT 1005, CUSTOMER INVOICE FTL28250424 PO-ITEM 4509994040-30, CUSTOMER PO MATERIAL DA7245-001, NAME NIKE AIR ZOOM VOMERO 16, GENDER/AGE MENS STANDARD DESCRIPTION MENS RUNNING LOW TOP, HSCODE 640419 MATERIAL CONTENT TEXTILE (100% POLYESTER)/SYNTHETIC PLASTIC OCM-CTP CONTAINER NO UACU8502419 SHIPPER JIA INTERNATIONAL CO., LTD. 9F., NO. 59, SEC. 1, ZHONGHUA RD., ZHONGZHENG DIST., TAIPEI CITY 100, TAIWAN (R.O.C.)
Origin Country
Unloading Port
Quantity
672
Unit
PCS
Weight
3754
Importer Name
Date
31/May/2024
HS Code
Product Description
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
Origin Country
Unloading Port
Quantity
150
Unit
CTN
Weight
849.5928
Importer Name
Date
05/Jun/2024
HS Code
Product Description
FREIGHT AS ARRANGED OCM-CTP 103 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 1236 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000268915 INVOICE : EOXHNKT240648 PO-ITEM: 4510023032-10, CUSTOMER PO: 13303648 MATERIAL: FV5627-400, NAME: G.T. CUT 3 SE (GS GENDER/AGE: GRD SCHOOL UNSX STANDARD DESCRIPTION: GRD SCHOOL UNSX BASKETB LOW TOP, HSCODE: 640419 MATERIAL CONTENT: TEXTILE (100 POLYESTER)/SYNTHETIC PLASTIC PO NO.4510023032 STYLE NO.FV5627-400 SHIPPER: SHOETOWN HUNAN FOOTWEAR CO.,LTD ON BEHALF OF EVA OVERSEAS INT'L LTD DENGTA ROAD,WUXI TOWN, YONGZHOU CITY,HUNAN,CHINA 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
103
Unit
CTN
Weight
4514
Importer Name
Date
05/Jun/2024
HS Code
Product Description
FREIGHT AS ARRANGED OCM-CTP 103 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 1236 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000268915 INVOICE : EOXHNKT240648 PO-ITEM: 4510023032-10, CUSTOMER PO: 13303648 MATERIAL: FV5627-400, NAME: G.T. CUT 3 SE (GS GENDER/AGE: GRD SCHOOL UNSX STANDARD DESCRIPTION: GRD SCHOOL UNSX BASKETB LOW TOP, HSCODE: 640419 MATERIAL CONTENT: TEXTILE (100 POLYESTER)/SYNTHETIC PLASTIC PO NO.4510023032 STYLE NO.FV5627-400 SHIPPER: SHOETOWN HUNAN FOOTWEAR CO.,LTD ON BEHALF OF EVA OVERSEAS INT'L LTD DENGTA ROAD,WUXI TOWN, YONGZHOU CITY,HUNAN,CHINA 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
103
Unit
CTN
Weight
4514
Importer Name
Date
01/Jun/2024
HS Code
Product Description
53% TEXTILE COAT ED + 47% MANMAD OUTSOLE SNEA KER
Origin Country
Unloading Port
Quantity
169
Unit
CTN
Weight
709
Importer Name
Date
31/May/2024
HS Code
Product Description
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
Origin Country
Unloading Port
Quantity
175
Unit
CTN
Weight
1192.5144
Importer Name