US Textile Import Data by HS Code 021525 | US Textile Imports Under HS Code

Access live Textile Import data of US Under HS Code 021525. Our US Import bill of lading data include HS code, date, B/L number, product description, loading and unloading ports, importers name, quantity, etc. With real-time updates and verified records, our platform supports accurate decision-making for Textile importers & exporters alike. Make smarter trade moves with reliable and comprehensive US Textile Import data under HS Code 021525.

US

Detailed US BL Textile Import Data under HS Code 021525

Date

HS Code

Product Description

Origin Country

Unloading Port

QTY.

Unit

Weight

Importer Name
2024-06-02
021525
028445
106332
202404
610343
6103431540
610463
6104632006
6104632030
6104632060
610620
6106202030
610712
6107120020
610892
6108920005
610990
6109901065
6109901090
611020
6110202069
611030
6110303059
611430
6114301020
620140
6201407511
620343
6203439

DOK 648753 20240402 IDSRG 060100 PEB FREIGHT COLLECT 620140 (HS) 11 CARTONS 109.06 KGS 0.67 CBM OCM-CTP INVOICE NO:N00206GBS24 11 CTNS= 429 PCS OF NIKE APPAREL HS CODE:6201407511 620140 PLANT CODE: 1052 SHIPTO CODE: CUSTOMER PO REFERENCE: PEB NO PEB DATE 648753 2024-04-02 NPWP:015427834073000 SETIABUDI, KOTA ADM. JAKARTA SELATAN DKI JAKARTA, 12920. AS AGENT OF: PT ECLAT TEXTILE INTERNATIONAL PT LUCKY TEXTILE SEMARANG PT GRAND BEST INDONESIA BARLOCK XRK011715 610343 (HS) 94 CARTONS 1128.71 KGS 6.62 CBM INVOICE NO:IK24031034 94 CTNS= 5331 PCS HS CODE:610343 6103431540 003114 2024-04-03 610892 (HS) 14 CARTONS 151.8 KGS 0.88 CBM INVOICE NO:IK24031043 14 CTNS= 774 PCS HS CODE:6108920005 610892 003116 2024-04-03 610712 (HS) 10 CARTONS 76.99 KGS 0.59 CBM INVOICE NO:IK24031046 10 CTNS= 439 PCS HS CODE:610712 6107120020 003117 2024-04-03 96.37 KGS 0.62 CBM INVOICE NO:IK24031047 11 CTNS= 433 PCS HS CODE:610892 6108920005 003118 2024-04-03 611020 (HS) 1063.32 KGS 6.1 CBM INVOICE NO:IK24031048 94 CTNS= 4556 PCS HS CODE:611020 6110202069 003375 2024-04-05 111.28 KGS 0.81 CBM INVOICE NO:IK24031049 14 CTNS= 694 PCS 003119 2024-04-03 610463 (HS) 91 CARTONS 987.09 KGS 5.63 CBM INVOICE NO:IK24031051 91 CTNS= 8439 PCS HS CODE:610463 6104632030 003376 2024-04-05 611030 (HS) 33 CARTONS 262.79 KGS 2.07 CBM INVOICE NO:IK24031053 33 CTNS= 1499 PCS HS CODE:6110303059 611030 003253 2024-04-04 610990 (HS) 2 CARTONS 2.57 KGS 0.03 CBM INVOICE NO:IK24031032 2 CTNS= 16 PCS HS CODE:6109901065 610990 002913 2024-04-01 36 CARTONS 290.54 KGS 2.02 CBM INVOICE NO:IK24031033 36 CTNS= 1695 PCS 002914 2024-04-01 610620 (HS) 8 CARTONS 77.87 KGS 0.52 CBM INVOICE NO:IK24031036 8 CTNS= 439 PCS HS CODE:6106202030 610620 002915 2024-04-01 77.12 KGS 0.6 CBM INVOICE NO:IK24031037 11 CTNS= 441 PCS HS CODE:6107120020 610712 002916 2024-04-01 81.42 KGS INVOICE NO:IK24031038 10 CTNS= 866 PCS HS CODE:610990 6109901065 002917 2024-04-01 15 CARTONS 68.88 KGS 0.45 CBM INVOICE NO:IK24031039 15 CTNS= 661 PCS 002918 2024-04-01 24 CARTONS 84.74 KGS 0.7 CBM INVOICE NO:IK24031040 24 CTNS= 1030 PCS 6109901090 002920 2024-04-01 105.24 KGS 0.68 CBM INVOICE NO:IK24031041 11 CTNS= 579 PCS 002922 2024-04-01 611430 (HS) 6 CARTONS 27.06 KGS 0.25 CBM INVOICE NO:IK24031042 6 CTNS= 135 PCS HS CODE:611430 6114301020 002924 2024-04-01 82.89 KGS INVOICE NO:IK24031044 10 CTNS= 836 PCS 002927 2024-04-01 82.86 KGS 0.55 CBM INVOICE NO:IK24031140 10 CTNS= 451 PCS 003177 2024-04-04 40.85 KGS 0.28 CBM INVOICE NO:IK24031141 6 CTNS= 188 PCS 003182 2024-04-04 41 CARTONS 394.07 KGS 2.37 CBM INVOICE NO:IK24031143 41 CTNS= 1777 PCS HS CODE:6110202069 611020 003383 2024-04-05 174.88 KGS 1.02 CBM INVOICE NO:IK24031147 15 CTNS= 952 PCS 003195 2024-04-04 13 CARTONS 132.96 KGS INVOICE NO:IK24031045 13 CTNS= 1369 PCS HS CODE:6104632060 610463 002919 2024-04-01 7 CARTONS 22.45 KGS 0.21 CBM INVOICE NO:IK24031050 7 CTNS= 252 PCS HS CODE:611030 6110303059 002921 2024-04-01 18.65 KGS 0.13 CBM INVOICE NO:IK24031054 7 CTNS= 182 PCS 002923 2024-04-01 20.34 KGS 0.14 CBM INVOICE NO:IK24031055 7 CTNS= 201 PCS 002925 2024-04-01 34 CARTONS 298.22 KGS 2.08 CBM INVOICE NO:IK244031133 34 CTNS= 3128 PCS 002810 2024-04-01 13.13 KGS INVOICE NO:IK24031134 7 CTNS= 116 PCS 002812 2024-04-01 9 CARTONS 18.68 KGS 0.18 CBM INVOICE NO:IK24031135 9 CTNS= 174 PCS 002817 2024-04-01 19.43 KGS 0.19 CBM INVOICE NO:IK24031136 10 CTNS= 174 PCS 002819 2024-04-01 19.23 KGS INVOICE NO:IK24031137 10 CTNS= 176 PCS 002820 2024-04-01 21 CARTONS 179.17 KGS 1.1 CBM INVOICE NO:IK24031138 21 CTNS= 1827 PCS 002822 2024-04-01 28.75 KGS 0.24 CBM INVOICE NO:IK24031139 7 CTNS= 358 PCS 002823 2024-04-01 12 CARTONS 106.23 KGS 0.76 CBM INVOICE NO:IK24031142 12 CTNS= 1036 PCS 002827 2024-04-01 66.42 KGS 0.43 CBM INVOICE NO:IK24031145 8 CTNS= 359 PCS 002829 2024-04-01 85.71 KGS INVOICE NO:IK24031144 11 CTNS= 699 PCS 003185 2024-04-04 76 CARTONS 805.97 KGS 4.7 CBM INVOICE NO:IK24031035 76 CTNS= 3435 PCS 003111 2024-04-03 51 CARTONS 671.04 KGS 3.24 CBM INVOICE NO:IK24031052 51 CTNS= 2723 PCS HS CODE:6104632006 003377 2024-04-05 86.33 KGS 0.47 CBM INVOICE NO:IK24031146 9 CTNS= 345 PCS 003188 2024-04-04 620343 (HS) 5 CARTONS 23.67 KGS INVOICE NO:LTDN241177 5 CTNS= 162 PCS HS CODE:62034390 648996 2024-04-02 84.45 KGS INVOICE NO:LTDN241178 9 CTNS= 625 PCS 648997 2024-04-02 163.05 KGS 1.01 CBM INVOICE NO:LTDN241276 13 CTNS= 1132 PCS HS CODE:620343 62034390 649035 2024-04-02 152.58 KGS 0.96 CBM INVOICE NO:LTDN241277 12 CTNS= 1058 PCS 649052 2024-04-02 29.82 KGS 0.22 CBM INVOICE NO:IK24030762 8 CTNS= 283 PCS 003142 2024-04-04 35.64 KGS INVOICE NO:IK24030763 7 CTNS= 338 PCS HS CODE:6109901090 003143 2024-04-04

SINGAPORE LOS ANGELES CALIFORNIA 930 CTN 12360 Importer Name

Shipment No. 1

Date

2024-06-02

HS CODE

021525 028445 106332 202404 610343 6103431540 610463 6104632006 6104632030 6104632060 610620 6106202030 610712 6107120020 610892 6108920005 610990 6109901065 6109901090 611020 6110202069 611030 6110303059 611430 6114301020 620140 6201407511 620343 6203439

Product Description

DOK 648753 20240402 IDSRG 060100 PEB FREIGHT COLLECT 620140 (HS) 11 CARTONS 109.06 KGS 0.67 CBM OCM-CTP INVOICE NO:N00206GBS24 11 CTNS= 429 PCS OF NIKE APPAREL HS CODE:6201407511 620140 PLANT CODE: 1052 SHIPTO CODE: CUSTOMER PO REFERENCE: PEB NO PEB DATE 648753 2024-04-02 NPWP:015427834073000 SETIABUDI, KOTA ADM. JAKARTA SELATAN DKI JAKARTA, 12920. AS AGENT OF: PT ECLAT TEXTILE INTERNATIONAL PT LUCKY TEXTILE SEMARANG PT GRAND BEST INDONESIA BARLOCK XRK011715 610343 (HS) 94 CARTONS 1128.71 KGS 6.62 CBM INVOICE NO:IK24031034 94 CTNS= 5331 PCS HS CODE:610343 6103431540 003114 2024-04-03 610892 (HS) 14 CARTONS 151.8 KGS 0.88 CBM INVOICE NO:IK24031043 14 CTNS= 774 PCS HS CODE:6108920005 610892 003116 2024-04-03 610712 (HS) 10 CARTONS 76.99 KGS 0.59 CBM INVOICE NO:IK24031046 10 CTNS= 439 PCS HS CODE:610712 6107120020 003117 2024-04-03 96.37 KGS 0.62 CBM INVOICE NO:IK24031047 11 CTNS= 433 PCS HS CODE:610892 6108920005 003118 2024-04-03 611020 (HS) 1063.32 KGS 6.1 CBM INVOICE NO:IK24031048 94 CTNS= 4556 PCS HS CODE:611020 6110202069 003375 2024-04-05 111.28 KGS 0.81 CBM INVOICE NO:IK24031049 14 CTNS= 694 PCS 003119 2024-04-03 610463 (HS) 91 CARTONS 987.09 KGS 5.63 CBM INVOICE NO:IK24031051 91 CTNS= 8439 PCS HS CODE:610463 6104632030 003376 2024-04-05 611030 (HS) 33 CARTONS 262.79 KGS 2.07 CBM INVOICE NO:IK24031053 33 CTNS= 1499 PCS HS CODE:6110303059 611030 003253 2024-04-04 610990 (HS) 2 CARTONS 2.57 KGS 0.03 CBM INVOICE NO:IK24031032 2 CTNS= 16 PCS HS CODE:6109901065 610990 002913 2024-04-01 36 CARTONS 290.54 KGS 2.02 CBM INVOICE NO:IK24031033 36 CTNS= 1695 PCS 002914 2024-04-01 610620 (HS) 8 CARTONS 77.87 KGS 0.52 CBM INVOICE NO:IK24031036 8 CTNS= 439 PCS HS CODE:6106202030 610620 002915 2024-04-01 77.12 KGS 0.6 CBM INVOICE NO:IK24031037 11 CTNS= 441 PCS HS CODE:6107120020 610712 002916 2024-04-01 81.42 KGS INVOICE NO:IK24031038 10 CTNS= 866 PCS HS CODE:610990 6109901065 002917 2024-04-01 15 CARTONS 68.88 KGS 0.45 CBM INVOICE NO:IK24031039 15 CTNS= 661 PCS 002918 2024-04-01 24 CARTONS 84.74 KGS 0.7 CBM INVOICE NO:IK24031040 24 CTNS= 1030 PCS 6109901090 002920 2024-04-01 105.24 KGS 0.68 CBM INVOICE NO:IK24031041 11 CTNS= 579 PCS 002922 2024-04-01 611430 (HS) 6 CARTONS 27.06 KGS 0.25 CBM INVOICE NO:IK24031042 6 CTNS= 135 PCS HS CODE:611430 6114301020 002924 2024-04-01 82.89 KGS INVOICE NO:IK24031044 10 CTNS= 836 PCS 002927 2024-04-01 82.86 KGS 0.55 CBM INVOICE NO:IK24031140 10 CTNS= 451 PCS 003177 2024-04-04 40.85 KGS 0.28 CBM INVOICE NO:IK24031141 6 CTNS= 188 PCS 003182 2024-04-04 41 CARTONS 394.07 KGS 2.37 CBM INVOICE NO:IK24031143 41 CTNS= 1777 PCS HS CODE:6110202069 611020 003383 2024-04-05 174.88 KGS 1.02 CBM INVOICE NO:IK24031147 15 CTNS= 952 PCS 003195 2024-04-04 13 CARTONS 132.96 KGS INVOICE NO:IK24031045 13 CTNS= 1369 PCS HS CODE:6104632060 610463 002919 2024-04-01 7 CARTONS 22.45 KGS 0.21 CBM INVOICE NO:IK24031050 7 CTNS= 252 PCS HS CODE:611030 6110303059 002921 2024-04-01 18.65 KGS 0.13 CBM INVOICE NO:IK24031054 7 CTNS= 182 PCS 002923 2024-04-01 20.34 KGS 0.14 CBM INVOICE NO:IK24031055 7 CTNS= 201 PCS 002925 2024-04-01 34 CARTONS 298.22 KGS 2.08 CBM INVOICE NO:IK244031133 34 CTNS= 3128 PCS 002810 2024-04-01 13.13 KGS INVOICE NO:IK24031134 7 CTNS= 116 PCS 002812 2024-04-01 9 CARTONS 18.68 KGS 0.18 CBM INVOICE NO:IK24031135 9 CTNS= 174 PCS 002817 2024-04-01 19.43 KGS 0.19 CBM INVOICE NO:IK24031136 10 CTNS= 174 PCS 002819 2024-04-01 19.23 KGS INVOICE NO:IK24031137 10 CTNS= 176 PCS 002820 2024-04-01 21 CARTONS 179.17 KGS 1.1 CBM INVOICE NO:IK24031138 21 CTNS= 1827 PCS 002822 2024-04-01 28.75 KGS 0.24 CBM INVOICE NO:IK24031139 7 CTNS= 358 PCS 002823 2024-04-01 12 CARTONS 106.23 KGS 0.76 CBM INVOICE NO:IK24031142 12 CTNS= 1036 PCS 002827 2024-04-01 66.42 KGS 0.43 CBM INVOICE NO:IK24031145 8 CTNS= 359 PCS 002829 2024-04-01 85.71 KGS INVOICE NO:IK24031144 11 CTNS= 699 PCS 003185 2024-04-04 76 CARTONS 805.97 KGS 4.7 CBM INVOICE NO:IK24031035 76 CTNS= 3435 PCS 003111 2024-04-03 51 CARTONS 671.04 KGS 3.24 CBM INVOICE NO:IK24031052 51 CTNS= 2723 PCS HS CODE:6104632006 003377 2024-04-05 86.33 KGS 0.47 CBM INVOICE NO:IK24031146 9 CTNS= 345 PCS 003188 2024-04-04 620343 (HS) 5 CARTONS 23.67 KGS INVOICE NO:LTDN241177 5 CTNS= 162 PCS HS CODE:62034390 648996 2024-04-02 84.45 KGS INVOICE NO:LTDN241178 9 CTNS= 625 PCS 648997 2024-04-02 163.05 KGS 1.01 CBM INVOICE NO:LTDN241276 13 CTNS= 1132 PCS HS CODE:620343 62034390 649035 2024-04-02 152.58 KGS 0.96 CBM INVOICE NO:LTDN241277 12 CTNS= 1058 PCS 649052 2024-04-02 29.82 KGS 0.22 CBM INVOICE NO:IK24030762 8 CTNS= 283 PCS 003142 2024-04-04 35.64 KGS INVOICE NO:IK24030763 7 CTNS= 338 PCS HS CODE:6109901090 003143 2024-04-04

Origin Country

SINGAPORE

Unloading Port

LOS ANGELES CALIFORNIA

QTY

930

Unit

CTN

Weight

12360

Importer Name

Importer Name

HS Code

Origin Country

Unloading Port

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FAQs With Answers

Our reports provide complete shipment-level information such as import date, trade value, quantity, product description, HS code (021525), port of shipment, origin country, and importer-exporter details along with brand/model/grade wise specifications & data. This allows users to gain a clear picture of US’s textile import activity under HS code 021525.

HS code 021525 covers a wide range of textiles, textile products, and articles thereof, imported into US.

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