US Textile Import Data by HS Code 610462 | US Textile Imports Under HS Code

Access live Textile Import data of US Under HS Code 610462. 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 610462.

US

Detailed US BL Textile Import Data under HS Code 610462

Date

HS Code

Product Description

Origin Country

Unloading Port

QTY.

Unit

Weight

Importer Name
2024-05-31
6104620000
61091000
6109100010
6109100090
6109902000
61112000
6111209000
6205200090
62052090
62160090
63049249
63049289

T-SHIRT WOMENS KNITTED T-SHIR T BABIES KNITTED SHIRT BOYS K NITTED KNITTED OVENMITT SHI RT MENS WOVEN 87% RECYCLE PO LYESTER 13% BODYSUIT BABIES K NITTED BODYSUIT, TROUSERS, CA P BABIES BODYSUIT BABIES/GIRL S KNITTED BODYSUIT BABIES KNI TTED T-SHIRT MENS KNITTED L EGGINGS GIRLS KNITTED WOVEN C USHION COVER TABLE CLOTH - IN TERIOR TEXTILE T-SHIRT GIRLS KNITTED SINGLET BOYS KNITTED WOVEN MEN'S SHIRTS 72% COTTO N HTS CODE: 6109100010,61112 09000,61091000 62160090,62052 090,6109902000 61112000,6104 620000,63049289 63049249,6109 100090,6205200090 -- EMAIL I D: HM.IN@LNS.MAERSK.COM GST CERTIFICATE - 33AAHCA6078Q1Z 3 SHIPPER: ATLAS EXPORT ENT ERPRISES PUGALUR ROAD ()

SRI LANKA NEW YORK NEWARK AREA NEWARK NEW JERSEY 756 CTN 10744.8768 Importer Name
2024-05-31
6104620000
6104630000
61071100
61091000
6109100010
6109100090
61112000
620442
6204623990
620520
62052090
620920
63024090
63049249
63049289
64035111
64039910
843360

BUFF LEATHER SANDALS FOR GENTS UNDERWEAR BOTTOM MEN JERSEY T-SHIRT WOMENS KNITTED COW L EATHER SHOES FOR GENTS TABLE CLOTH - INTERIOR TEXTILE LEG GINGS GIRLS KNITTED 100% RECY CLE POLYESTER KNITTED SHIRT M ENS WOVEN PLACEMAT - INTERIOR TEXTILE SINGLET BOYS KNITTED T-SHIRT GIRLS KNITTED T-SH IRT MENS KNITTED DRESS GIRLS WOVEN BABY GARMENT BABIES WOV EN 66% PYJAMA BABIES/GIRLS K NITTED SHORTS BABIES/GIRLS K NITTED T.SHIRTS GIRLS KNITTED TROUSERS GIRLS WOVEN BODYSU IT BABIES KNITTED T-SHIRT BOY S KNITTED WOVEN CUSHION COVE R WOVEN TABLE CLOTH T.SHIRTS BABIES/BOYS KNITTED T-SHIRT MEN KNITTED COTTON UNDERWEAR BOTTOM BOYS JERSEY POWERLOOM WOVEN MADE UPS SHORTS GIRLS WOVEN 60% POLYESTER 33% COTTO N 7% ROMPER BABIES KNITTED D UNGAREES BABIES & GIRLS WOVEN BLOUSE & SHORTS SET BABIES & ROMPER BABIES & GIRLS WOVEN KNITTED POTHOLDER WOVEN TAB LE RUNNER CURTAIN - INTERIOR TEXTILE SHIRT BOYS KNITTED SHIRT MEN WOVEN DRESS WOMEN W OVEN DRESS WOMENS KNITTED TR OUSERS MEN WOVEN BABIES GARM ENT BABY WOVEN BABIES GARMENT S BABY WOVEN TROUSERS BOYS WO VEN BABY GARMENT BABIES WOVEN 85% HTS CODE: 64039910,610 71100,61091000 64035111,63049 249,6104620000 6104630000,620 52090,63024090 6109100090,610 9100010,620442 620920,6111200 0,6204623990 63049289,620520 0090,94049099 6203429000,6109 909000,61112090 6114200000,62 09200090,63039200 6105100000, 620520,62044290 620342 -- EMAIL ID: HM.IN@LNS.MAERSK.CO M GST CERTIFICATE - 33AAHCA6 078Q1Z3 3423013594 34230136 05 3423013513 3423013705 34 24000971 3424000777 3424000 776 3424000650 3424000643 G ST INVOICE # 229342400842 2 29342400858 229342400892 229 342400881 229342400856 2293 42400874 229342400902 229342 400915 229342400903 22934240 0890 229342400895 QTY : 139 11 PCS FREIGHT COLLECT 87606 3-6555 OU (USW305) 854612-861 7 OU (USW305) 892430-5686 OU (USW305) 879248-6555 OU (USW 305) 897837-7656 OU (USW305) 902022-5672 OU (USW305) 9121 66-5672 OU (USW305) INVOICE# 3423013555 3423011371 3423 014018 3423013694 342301348 1 3423013944 3424000608 342 4001371 3424001570 34240015 81 3424001504 3424001377 34 24001499 3424001500 GST INV OICE # 229342401363 22934240 1275 229342401320 2293424013 23 229342401397 22934240134 8 229342401399 229342401392 229342401274 229342401447 229342401422 229342401442 22 9342401423 229342401413 QTY : 12038 PCS FREIGHT COLLECT SHIPPER: SHAHI EXPORTS PVT LTD SARJAPURA MAIN ROAD BELLA NDUR SY NO 13 14 AND 15

SRI LANKA NEW YORK NEWARK AREA NEWARK NEW JERSEY 877 CTN 9697.5144 Importer Name
2024-06-09
610462
611020
620343

FREIGHT COLLECT 389 CARTONS 709.92 KGM 11.28 MTQ OCM-CTP FREIGHT AS ARRANGED KRAING PONGROR,KHAN DANGKOR, PHNOM PENH, KINGDOM OF CAMBODIA ACCESSORIES GOODS WOMENS WOVEN NIKE ONE ULTRA HIGH RISE SKORT BODY 100 POLYESTER US TRADING PO NO.: 5804953260 MATERIAL: FV5567 PO NO: 4510039296 CAT NO: 642 INVOICE NUMBER: TOPAPL298824 SHIPPER: TOP SUMMIT GARMENT INC NATIONAL ROAD NO.4 PHUM TRAPAING TOUL, SANGKAT KAMBO, KHAN PORSENCHEY, PHNOM PENH, KINGDOM OF CAMBODIA 63 CARTONS 82.99 KGM 0.78 MTQ TRADING PO NO.: 5804953262 PO NO: 4510039300 INVOICE NUMBER: TOPAPL303524 42 CARTONS 79.81 KGM 0.91 MTQ APPAREL GOODS MENS RUNNING UPPER THIGH LENGT H SHORT , WOVEN 100 POLYESTER HTS CODE : 620343 TRADING PO NO.: 5805001218 MATERIAL: DV9363-451 PO NO: 4510081686-30 INVOICE NUMBER: NK241029 PLANT TO : 1052 SHIPPER: PAPILLION TEXTILE(CAMBODIA)CO.,LTD. VATTANAK II INDUSTRY PARK,BUILDING O , NATIONAL ROAD NO.3,PHUM PREYSAMPOR, SANGKAT KRAING PONGROR,KHAN DANGKOR, MATERIAL: DV9363-010 PO NO: 4510081686-10 INVOICE NUMBER: NK241028 52 CARTONS 230.04 KGM 1.54 MTQ GIRLS SPORT CASUAL KNIT FULL LENGTH PANT 80 COTTON/20 POLYESTER SHIP TO ID : 476814 PLANT: 1052 PO : 5805001904 REFERENCE PO : 4510081458 MATERIAL : FD2921-010/PO LINE :00010/QTY: 312 MATERIAL : FD2921-063/PO LINE :00020/QTY: 312 CAT: 348 HTS CODE: 610462 INVOICE NO: IOL2405972 SHIPPER DECLARED THIS SHIPMENT DOES NOT CONTAIN WOOD PACKING MATERIALS. SHIPPER: OLIVE APPAREL (CAMBODIA) CO., LTD. NATIONAL ROAD NO. 3, PHUM PREY KAMBOT, SANGKAT CHOM CHAO, KHAN POSENCHEY, 427 CARTONS 992.22 KGM 11.41 MTQ YOUTH UNISEX SPORT CASUAL KNIT FULL LENGTH PA PO : 5805000865 REFERENCE PO : 4510081481 MATERIAL : FD2995-657/PO LINE :00020/QTY: 546 MATERIAL : FD2995-480/PO LINE :00030/QTY: 1,0 PCS MATERIAL : FD2995-410/PO LINE :00040/QTY: 1,0 INVOICE NO: IOL2405975 26 CARTONS 140.32 KGM 1.36 MTQ PO : 5805001766 REFERENCE PO : 4510081475 MATERIAL : FD2933-063/PO LINE :00010/QTY: 312 INVOICE NO: IOL2405974 409 CARTONS 906.64 KGM 9.95 MTQ MATERIAL : FD2995-063/PO LINE :00050/QTY: 1,1 MATERIAL : FD2995-010/PO LINE :00060/QTY: 1,2 INVOICE NO: IOL2405976 136 CARTONS 339.42 KGM 3.64 MTQ YOUTH UNISEX SPORT CASUAL KNIT HOODED LONG SL TOP PO : 5805000759 REFERENCE PO : 4510083038 MATERIAL : FZ5489-325/PO LINE :00010/QTY: 408 MATERIAL : FZ5489-010/PO LINE :00020/QTY: 408 CAT: 339 HTS CODE: 611020 INVOICE NO: IOL2405978 204 CARTONS 515.58 KGM 5.46 MTQ PO : 5804961717 REFERENCE PO : 4510039399 MATERIAL : HJ3156-063/PO LINE :00020/QTY: 408 MATERIAL : HJ3156-224/PO LINE :00030/QTY: 408 MATERIAL : HJ3156-410/PO LINE :00040/QTY: 408 INVOICE NO: IOL2405968 133.36 KGM PO : 5804959551 REFERENCE PO : 4510039827 MATERIAL : FZ6774-646/PO LINE :00010/QTY: 312 INVOICE NO: IOL2405969 234.44 KGM 1.95 MTQ PO : 5804961588 REFERENCE PO : 4510039925 MATERIAL : FD2921-646/PO LINE :00010/QTY: 312 MATERIAL : FD2921-300/PO LINE :00020/QTY: 312 INVOICE NO: IOL2405970 13 CARTONS 108.76 KGM 1.08 MTQ GIRLS SPORT CASUAL KNIT LONG SLEEVE TOP PO : 5804961902 REFERENCE PO : 4510039943 MATERIAL : FD2923-063/PO LINE :00010/QTY: 312 INVOICE NO: IOL2405971 78 CARTONS 367.92 KGM 4.08 MTQ PO : 5805001758 REFERENCE PO : 4510081467 MATERIAL : FD2923-629/PO LINE :00010/QTY: 312 MATERIAL : FD2923-300/PO LINE :00020/QTY: 312 MATERIAL : FD2923-126/PO LINE :00030/QTY: 312 INVOICE NO: IOL2405973 NO WOOD PACKAGING MATERIAL AS PER SHIPPER DECLARED, CARRIER NOT RESPONSIBLE TOTAL PKGS 1959 PK

VIETNAM LOS ANGELES CALIFORNIA 1959 CTN 8821 Importer Name

Shipment No. 1

Date

2024-05-31

HS CODE

6104620000 61091000 6109100010 6109100090 6109902000 61112000 6111209000 6205200090 62052090 62160090 63049249 63049289

Product Description

T-SHIRT WOMENS KNITTED T-SHIR T BABIES KNITTED SHIRT BOYS K NITTED KNITTED OVENMITT SHI RT MENS WOVEN 87% RECYCLE PO LYESTER 13% BODYSUIT BABIES K NITTED BODYSUIT, TROUSERS, CA P BABIES BODYSUIT BABIES/GIRL S KNITTED BODYSUIT BABIES KNI TTED T-SHIRT MENS KNITTED L EGGINGS GIRLS KNITTED WOVEN C USHION COVER TABLE CLOTH - IN TERIOR TEXTILE T-SHIRT GIRLS KNITTED SINGLET BOYS KNITTED WOVEN MEN'S SHIRTS 72% COTTO N HTS CODE: 6109100010,61112 09000,61091000 62160090,62052 090,6109902000 61112000,6104 620000,63049289 63049249,6109 100090,6205200090 -- EMAIL I D: HM.IN@LNS.MAERSK.COM GST CERTIFICATE - 33AAHCA6078Q1Z 3 SHIPPER: ATLAS EXPORT ENT ERPRISES PUGALUR ROAD ()

Origin Country

SRI LANKA

Unloading Port

NEW YORK NEWARK AREA NEWARK NEW JERSEY

QTY

756

Unit

CTN

Weight

10744.8768

Importer Name

Importer Name

Shipment No. 2

Date

2024-05-31

HS CODE

6104620000 6104630000 61071100 61091000 6109100010 6109100090 61112000 620442 6204623990 620520 62052090 620920 63024090 63049249 63049289 64035111 64039910 843360

Product Description

BUFF LEATHER SANDALS FOR GENTS UNDERWEAR BOTTOM MEN JERSEY T-SHIRT WOMENS KNITTED COW L EATHER SHOES FOR GENTS TABLE CLOTH - INTERIOR TEXTILE LEG GINGS GIRLS KNITTED 100% RECY CLE POLYESTER KNITTED SHIRT M ENS WOVEN PLACEMAT - INTERIOR TEXTILE SINGLET BOYS KNITTED T-SHIRT GIRLS KNITTED T-SH IRT MENS KNITTED DRESS GIRLS WOVEN BABY GARMENT BABIES WOV EN 66% PYJAMA BABIES/GIRLS K NITTED SHORTS BABIES/GIRLS K NITTED T.SHIRTS GIRLS KNITTED TROUSERS GIRLS WOVEN BODYSU IT BABIES KNITTED T-SHIRT BOY S KNITTED WOVEN CUSHION COVE R WOVEN TABLE CLOTH T.SHIRTS BABIES/BOYS KNITTED T-SHIRT MEN KNITTED COTTON UNDERWEAR BOTTOM BOYS JERSEY POWERLOOM WOVEN MADE UPS SHORTS GIRLS WOVEN 60% POLYESTER 33% COTTO N 7% ROMPER BABIES KNITTED D UNGAREES BABIES & GIRLS WOVEN BLOUSE & SHORTS SET BABIES & ROMPER BABIES & GIRLS WOVEN KNITTED POTHOLDER WOVEN TAB LE RUNNER CURTAIN - INTERIOR TEXTILE SHIRT BOYS KNITTED SHIRT MEN WOVEN DRESS WOMEN W OVEN DRESS WOMENS KNITTED TR OUSERS MEN WOVEN BABIES GARM ENT BABY WOVEN BABIES GARMENT S BABY WOVEN TROUSERS BOYS WO VEN BABY GARMENT BABIES WOVEN 85% HTS CODE: 64039910,610 71100,61091000 64035111,63049 249,6104620000 6104630000,620 52090,63024090 6109100090,610 9100010,620442 620920,6111200 0,6204623990 63049289,620520 0090,94049099 6203429000,6109 909000,61112090 6114200000,62 09200090,63039200 6105100000, 620520,62044290 620342 -- EMAIL ID: HM.IN@LNS.MAERSK.CO M GST CERTIFICATE - 33AAHCA6 078Q1Z3 3423013594 34230136 05 3423013513 3423013705 34 24000971 3424000777 3424000 776 3424000650 3424000643 G ST INVOICE # 229342400842 2 29342400858 229342400892 229 342400881 229342400856 2293 42400874 229342400902 229342 400915 229342400903 22934240 0890 229342400895 QTY : 139 11 PCS FREIGHT COLLECT 87606 3-6555 OU (USW305) 854612-861 7 OU (USW305) 892430-5686 OU (USW305) 879248-6555 OU (USW 305) 897837-7656 OU (USW305) 902022-5672 OU (USW305) 9121 66-5672 OU (USW305) INVOICE# 3423013555 3423011371 3423 014018 3423013694 342301348 1 3423013944 3424000608 342 4001371 3424001570 34240015 81 3424001504 3424001377 34 24001499 3424001500 GST INV OICE # 229342401363 22934240 1275 229342401320 2293424013 23 229342401397 22934240134 8 229342401399 229342401392 229342401274 229342401447 229342401422 229342401442 22 9342401423 229342401413 QTY : 12038 PCS FREIGHT COLLECT SHIPPER: SHAHI EXPORTS PVT LTD SARJAPURA MAIN ROAD BELLA NDUR SY NO 13 14 AND 15

Origin Country

SRI LANKA

Unloading Port

NEW YORK NEWARK AREA NEWARK NEW JERSEY

QTY

877

Unit

CTN

Weight

9697.5144

Importer Name

Importer Name

Shipment No. 3

Date

2024-06-09

HS CODE

610462 611020 620343

Product Description

FREIGHT COLLECT 389 CARTONS 709.92 KGM 11.28 MTQ OCM-CTP FREIGHT AS ARRANGED KRAING PONGROR,KHAN DANGKOR, PHNOM PENH, KINGDOM OF CAMBODIA ACCESSORIES GOODS WOMENS WOVEN NIKE ONE ULTRA HIGH RISE SKORT BODY 100 POLYESTER US TRADING PO NO.: 5804953260 MATERIAL: FV5567 PO NO: 4510039296 CAT NO: 642 INVOICE NUMBER: TOPAPL298824 SHIPPER: TOP SUMMIT GARMENT INC NATIONAL ROAD NO.4 PHUM TRAPAING TOUL, SANGKAT KAMBO, KHAN PORSENCHEY, PHNOM PENH, KINGDOM OF CAMBODIA 63 CARTONS 82.99 KGM 0.78 MTQ TRADING PO NO.: 5804953262 PO NO: 4510039300 INVOICE NUMBER: TOPAPL303524 42 CARTONS 79.81 KGM 0.91 MTQ APPAREL GOODS MENS RUNNING UPPER THIGH LENGT H SHORT , WOVEN 100 POLYESTER HTS CODE : 620343 TRADING PO NO.: 5805001218 MATERIAL: DV9363-451 PO NO: 4510081686-30 INVOICE NUMBER: NK241029 PLANT TO : 1052 SHIPPER: PAPILLION TEXTILE(CAMBODIA)CO.,LTD. VATTANAK II INDUSTRY PARK,BUILDING O , NATIONAL ROAD NO.3,PHUM PREYSAMPOR, SANGKAT KRAING PONGROR,KHAN DANGKOR, MATERIAL: DV9363-010 PO NO: 4510081686-10 INVOICE NUMBER: NK241028 52 CARTONS 230.04 KGM 1.54 MTQ GIRLS SPORT CASUAL KNIT FULL LENGTH PANT 80 COTTON/20 POLYESTER SHIP TO ID : 476814 PLANT: 1052 PO : 5805001904 REFERENCE PO : 4510081458 MATERIAL : FD2921-010/PO LINE :00010/QTY: 312 MATERIAL : FD2921-063/PO LINE :00020/QTY: 312 CAT: 348 HTS CODE: 610462 INVOICE NO: IOL2405972 SHIPPER DECLARED THIS SHIPMENT DOES NOT CONTAIN WOOD PACKING MATERIALS. SHIPPER: OLIVE APPAREL (CAMBODIA) CO., LTD. NATIONAL ROAD NO. 3, PHUM PREY KAMBOT, SANGKAT CHOM CHAO, KHAN POSENCHEY, 427 CARTONS 992.22 KGM 11.41 MTQ YOUTH UNISEX SPORT CASUAL KNIT FULL LENGTH PA PO : 5805000865 REFERENCE PO : 4510081481 MATERIAL : FD2995-657/PO LINE :00020/QTY: 546 MATERIAL : FD2995-480/PO LINE :00030/QTY: 1,0 PCS MATERIAL : FD2995-410/PO LINE :00040/QTY: 1,0 INVOICE NO: IOL2405975 26 CARTONS 140.32 KGM 1.36 MTQ PO : 5805001766 REFERENCE PO : 4510081475 MATERIAL : FD2933-063/PO LINE :00010/QTY: 312 INVOICE NO: IOL2405974 409 CARTONS 906.64 KGM 9.95 MTQ MATERIAL : FD2995-063/PO LINE :00050/QTY: 1,1 MATERIAL : FD2995-010/PO LINE :00060/QTY: 1,2 INVOICE NO: IOL2405976 136 CARTONS 339.42 KGM 3.64 MTQ YOUTH UNISEX SPORT CASUAL KNIT HOODED LONG SL TOP PO : 5805000759 REFERENCE PO : 4510083038 MATERIAL : FZ5489-325/PO LINE :00010/QTY: 408 MATERIAL : FZ5489-010/PO LINE :00020/QTY: 408 CAT: 339 HTS CODE: 611020 INVOICE NO: IOL2405978 204 CARTONS 515.58 KGM 5.46 MTQ PO : 5804961717 REFERENCE PO : 4510039399 MATERIAL : HJ3156-063/PO LINE :00020/QTY: 408 MATERIAL : HJ3156-224/PO LINE :00030/QTY: 408 MATERIAL : HJ3156-410/PO LINE :00040/QTY: 408 INVOICE NO: IOL2405968 133.36 KGM PO : 5804959551 REFERENCE PO : 4510039827 MATERIAL : FZ6774-646/PO LINE :00010/QTY: 312 INVOICE NO: IOL2405969 234.44 KGM 1.95 MTQ PO : 5804961588 REFERENCE PO : 4510039925 MATERIAL : FD2921-646/PO LINE :00010/QTY: 312 MATERIAL : FD2921-300/PO LINE :00020/QTY: 312 INVOICE NO: IOL2405970 13 CARTONS 108.76 KGM 1.08 MTQ GIRLS SPORT CASUAL KNIT LONG SLEEVE TOP PO : 5804961902 REFERENCE PO : 4510039943 MATERIAL : FD2923-063/PO LINE :00010/QTY: 312 INVOICE NO: IOL2405971 78 CARTONS 367.92 KGM 4.08 MTQ PO : 5805001758 REFERENCE PO : 4510081467 MATERIAL : FD2923-629/PO LINE :00010/QTY: 312 MATERIAL : FD2923-300/PO LINE :00020/QTY: 312 MATERIAL : FD2923-126/PO LINE :00030/QTY: 312 INVOICE NO: IOL2405973 NO WOOD PACKAGING MATERIAL AS PER SHIPPER DECLARED, CARRIER NOT RESPONSIBLE TOTAL PKGS 1959 PK

Origin Country

VIETNAM

Unloading Port

LOS ANGELES CALIFORNIA

QTY

1959

Unit

CTN

Weight

8821

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 (610462), 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 610462.

HS code 610462 covers a wide range of textiles, textile products, and articles thereof, imported into US.

This data helps businesses analyze import performance, monitor competitor activities, identify potential suppliers or buyers, assess market demand, and plan trade strategies based on verified trade statistics & customs data.

Absolutely. Each report includes importer company names, shipment details, and trade statistics, helping users access a list of verified US textile importers under HS code 610462.

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