US Textile Import Data by HS Code 640110,640411 | US Textile Imports Under HS Code

Access live Textile Import data of US Under HS Code 640110,640411. 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 640110,640411.

Detailed US BL Textile Import Data under HS Code 640110,640411

Date

HS Code

Product Description

Origin Country

Unloading Port

QTY.

Unit

Weight

Importer Name

2024-05-31
640110
640411

TEXTILE OTHER FTW, OVER 6.50, NOT OVER 738 CTN = 6,633 PAI RS PO#0134667989 0134081699 0 134684516 0134684633 01340805 64 0134275775 0134278584 01 34278712 0134680279 013469243 7 0134684248 CUST#600000 GROS S WEIGHT: 5,226.813 KGS TEN NIS SHOES, R/P, ALL GENDERS T ENNIS SHOES, R/P, ALL GENDERS FOOTWEAR, TEXTILE UPPER, WOM ENS TEXTILE OTHER FTW, OVER 6.50, NOT OVER TEXTILE WOMEN S FTW, OVER 6.50, NOT OVER T EXTILE OTHER FTW, OVER 6.50, NOT OVER FOOTWEAR, TEXTILE U PPER, OTHER FOOTWEAR, TEXTILE UPPER, MENS FOOTWEAR, TEXTIL E UPPER, WOMENS FOOTWEAR, TE XTILE UPPER, MENS FOOTWEAR, TEXTILE UPPER, WOMENS 610 CTN = 6,100 PAIRS PO#0134667989 CUST#600000 HS.CODE: 640411 G ROSS WEIGHT: 5,006.03 KGS I NV#2600-HWI-03-24 FOOTWEAR, T EXTILE UPPER, MENS 657 CTN = 6,274 PAIRS PO#0134669157 013 4684480 0134668083 0134668076 CUST#600000 GROSS WEIGHT: 6,116.201 KGS INV#2596-HWI-03 -24 FOOTWEAR FOOTWEAR, TEXTI LE UPPER, MENS FOOTWEAR, LEA THER UPPER, MENS TENNIS SHOES , R/P, ALL GENDERS FOOTWEAR, TEXTILE UPPER, MENS 595 CTN = 5,622 PAIRS PO#0134668067 01 34684398 0134622234 01340815 23 CUST#600000 GROSS WEIGHT: 5,703.216 KGS INV#2597-HWI-0 3-24 FOOTWEAR FOOTWEAR, LEA , R/P, ALL GENDERS TENNIS SHO ES, R/P, ALL GENDERS

SINGAPORE CHARLESTON SOUTH CAROLINA 2662 CTN 22464.9936 Importer Name
2024-06-02
640110
640411

OCM-CTP 143 CARTONS OF FOOTWE AR DIVISION OF GOODS, QTY: 85 8 PR BUY GROUP: FIRST QUALITY , AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: 0000516584 INVOICE#: PM24031216 INVOICE DATE; MARCH 12, 2024 PO-ITEM: 4510003474-10, CUSTOMER PO: 7215756 MATERIAL: FB2208-003 , NAME: W NIKE REVOLUTION 7, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS RUNNING LOW TOP, HSCODE: 640411 MATE RIAL CONTENT: TEXTILE ( 100% POLYESTER)/SYNTHETIC PLASTIC NPWP:015427834073000 -- SE TIABUDI, KOTA ADM. JAKARTA SE LATAN DKI JAKARTA, 12920. AS AGENT OF: SUMBER MASANDA JA YA, PT. PEB 713333/02/04/2024 /040300

CHINA TACOMA WASHINGTON 143 CTN 624.6072 Importer Name
2024-06-02
640110
640411
6404199092

OCM-CTP INVOICE# : 4484IM224 0306 DATE OF INV : 03/06/20 24 49 CARTON = 564 PAI RS OF FOOTWEAR PO# : 4509 862599 PO LINE ITEM : 00010 MATERIAL : FN1294-005 DE SCR : FLEX RUNNER 3 (GS) S HIP TO : 516584 PLANT : 1042 GENDER : GRD SCHOOL U NSX NET WEIGHT : 197.40 C UST PO# : 7178343 HTS CO DE : 6404199092 NPWP : 72. 924.148.9-505.000 NPWP:015427 834073000 -- SETIABUDI, KOTA ADM. JAKARTA SELATAN DKI J AKARTA, 12920. AS AGENT OF: PT SELALU CINTA INDONESIA PT PRATAMA ABADI INDUSTRI 676720 /13/03/2024/040300 684314/18 /03/2024/040300 34 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 402 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: 00005 16584 INVOICE#: J240309011 P O-ITEM: 4509862600-20, CUSTOM ER PO: 7178352 MATERIAL: FN1 449-601, NAME: FLEX RUNNER 3 (PS), GENDER/AGE: PRE SCHOOL UNSX STANDARD DESCRIPTION: PR E SCHOOL UNSX RUNNING LOW TOP , HSCODE: 640411 MATERIAL C ONTENT: TEXTILE ( 100% POLYES TER)/SYNTHETIC LEATHER NW : 117.13 KGS INV DATE : 202 4-03-11 NPWP : 01.061.827.0-0 57.000

CHINA TACOMA WASHINGTON 83 CTN 412.776 Importer Name
2024-06-02
640110
64041190

OCM-CTP 30 CARTONS OF FOOTWEA R DIVISION OF GOODS, QTY: 180 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: 0000000967 I NVOICE#: TTF2312194243Z PO-IT EM: 4510006852-30, CUSTOMER P O: 0212735-77 MATERIAL: AH67 89-122, NAME: W AIR MAX 270, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS RUNNING L OW TOP, HSCODE: 64041190 MA TERIAL CONTENT: TEXTILE ( 100 % POLYESTER)/SYNTHETIC PLASTI C NPWP:015427834073000 -- SETIABUDI, KOTA ADM. JAKARTA SELATAN DKI JAKARTA, 12920. AS AGENT OF: PT TKG TAEKWANG INDONESIA PEB 671180/07/03/2 024/040300 PEB 671180/07/03/2 024/040300

CHINA TACOMA WASHINGTON 30 CTN 150.1416 Importer Name
2024-06-02
640110
64041199

OCM-CTP 15 CARTONS OF FOOTWEA R DIVISION OF GOODS, QTY: 135 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: 0000000516 I NVOICE#: JJI24020205 PO-ITEM: 4509830549-10, CUSTOMER PO: 0197683-76 MATERIAL: FN6742- 001, NAME: W NIKE ZOOM VOMERO 5, GENDER/AGE: WOMENS STAND ARD DESCRIPTION: WOMENS RUNNI NG LOW TOP, HSCODE: 64041199 MATERIAL CONTENT: TEXTILE ( 100% POLYESTER)/FULL GRAIN CO W LEATHER-SPLIT GRAIN COW LE ATHER NPWP:015427834073000 -- SETIABUDI, KOTA ADM. JAKAR TA SELATAN DKI JAKARTA, 1292 0. AS AGENT OF: PT CHANG SH IN INDONESIA PEB 126837/15/04 /2024/040300 PEB 126836/15/04 /2024/040300 66 CARTONS OF FO OTWEAR DIVISION OF GOODS, QTY : 375 PR BUY GROUP: FIRST QU ALITY, AFS: 01000 SHIP-TO PL ANT: 1042, CUSTOMER: 00000005 16 INVOICE#: JJI24020206 PO -ITEM: 4509830549-20, CUSTOME R PO: 0197686-76 MATERIAL: FN 6742-001, NAME: W NIKE ZOOM V OMERO 5, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS RUNNING LOW TOP, HSCODE: 640 41199 MATERIAL CONTENT: TEXTI LE ( 100% POLYESTER)/FULL GRA IN COW LEATHER-SPLIT GRAIN C OW LEATHER

CHINA TACOMA WASHINGTON 81 CTN 405.0648 Importer Name
2024-06-02
640110
640411

OCM-CTP 40 CARTONS OF FOOTWEA R DIVISION OF GOODS, QTY: 240 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: 0000000967 I NVOICE#: J240309071 PO-ITEM: 4509936136-10, CUSTOMER PO: 0 198629-77 MATERIAL: 604133-0 50, NAME: AIR MAX PLUS, GENDE R/AGE: MENS STANDARD DESCRIPT ION: MENS RUNNING LOW TOP, HS CODE: 640411 MATERIAL CONTE NT: TEXTILE ( 100% POLYESTER) /SYNTHETIC LEATHER-SYNTHETIC PLASTIC NW : 244.88 KGS I NV DATE : 2024-03-11 NPWP : 01.061.827.0-057.000 NPWP:015 427834073000 -- SETIABUDI, K OTA ADM. JAKARTA SELATAN DKI JAKARTA, 12920. AS AGENT OF : PT PRATAMA ABADI INDUSTRI 681658/15/03/2024/040300

CHINA TACOMA WASHINGTON 40 CTN 271.2528 Importer Name
2024-06-02
640110
640411

FREIGHT AS ARRANGED OCM-CTP 100 CARTONS OF FOOTWEAR DIVI SION OF GOODS, QTY: 600 PR BUY GROUP: FIRST QUALITY, AFS : 01000 SHIP-TO PLANT: 1042, CUSTOMER: 0000516584 INVOIC E#: FHFX1AIN24040157 PO-ITEM : 4510003407-10, CUSTOMER PO: 7216243 MATERIAL: FV7275-401 , NAME: LEBRON XXI PRM, GEND ER/AGE: MENS STANDARD DESCRI PTION: MENS BASKETBALL LOW TOP , HSCODE: 6404.11 MATERIAL CONTENT: TEXTILE (91% POLYEST ER-9% NYLON)/SPLIT GRAIN COW LEATHER/SYNTHETIC LEATHER-S YNTHETIC PLASTIC SHIPPER: FE NG TAY ENTERPRISES CO. LTD. NO. 52, KEGONG 8TH ROAD, DOU LIOU CITY, YUNLIN COUNTY,64064 , TAIWAN NO WOOD PACKA GING MATERIAL CONTAINER SUMM ARY ------------------------ ----------- CAAU6774868 CN5 905343 40X9'6 100CTN 8 .950CBM 898.000KGS B/L TOTAL SUMMARY ------------------- ---------------- 100CTN 8.95 0CBM 898.000KGS

CHINA TACOMA WASHINGTON 100 CTN 897.6744 Importer Name
2024-06-02
640110
640411

FREIGHT AS ARRANGED OCM-CTP 37 CARTONS OF FOOTWEAR DIVIS ION OF GOODS, QTY: 222 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: INVOICE#: FHFX1AIN 24040147 PO-ITEM: 4509959123 -30, CUSTOMER PO: MATERIAL: HJ9083-100, NAME: G.T. HUSTLE 3 FP, GENDER/AGE: MENS STA NDARD DESCRIPTION: MENS BASKET BALL THREE QUARTER HIGH, HSC ODE: 6404.11 MATERIAL CONTEN T: TEXTILE (92% POLYESTER-7% NYLON-1% LYCRA) SHIPPER: FE NG TAY ENTERPRISES CO. LTD. NO. 52, KEGONG 8TH ROAD, DOU LIOU CITY, YUNLIN COUNTY,64064 , TAIWAN NO WOOD PACKA GING MATERIAL CONTAINER SUMM ARY ------------------------ ----------- CAAU6774868 CN5 905343 40X9'6 37CTN 2. 820CBM 266.000KGS B/L TOTAL SUMMARY -------------------- --------------- 37CTN 2.820C BM 266.000KGS

CHINA TACOMA WASHINGTON 37 CTN 265.8096 Importer Name
2024-06-02
640110
64041190

OCM-CTP 93 CARTONS OF FOOTWEA R DIVISION OF GOODS, QTY: 558 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: 0000516584 I NVOICE#: TTF2312194347Z PO-IT EM: 4510003630-10, CUSTOMER P O: 7215772 MATERIAL: DV0746- 003, NAME: W FLEX EXPERIENCE RN 12, GENDER/AGE: WOMENS ST ANDARD DESCRIPTION: WOMENS FI TNESS/WORKOUT LOW TOP, HSCOD E: 64041190 MATERIAL CONTENT: TEXTILE ( 100% POLYESTER)/SY NTHETIC PLASTIC NPWP:0154278 34073000 -- SETIABUDI, KOTA ADM. JAKARTA SELATAN DKI JA KARTA, 12920. AS AGENT OF: P T TKG TAEKWANG INDONESIA PEB 709028/01/04/2024/040300

CHINA TACOMA WASHINGTON 93 CTN 620.5248 Importer Name
2024-06-02
640110
640411

FREIGHT AS ARRANGED OCM-CTP 22 CARTONS OF FOOTWEAR DIVIS ION OF GOODS, QTY: 132 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: 0000505012 INVOICE #: FHFX1AIN24040148 PO-ITEM: 4509997368-10, CUSTOMER PO: P O1010435 MATERIAL: FQ8319-30 0, NAME: AR ZM INFNTY TR NXT% 2 NRG, GENDER/AGE: MENS ST ANDARD DESCRIPTION: MENS GOLF LOW TOP, HSCODE: 6404.11 M ATERIAL CONTENT: TEXTILE (85% POLYESTER-15% TPU FIBERS)/SY NTHETIC PLASTIC SHIPPER: FEN G TAY ENTERPRISES CO. LTD. N O. 52, KEGONG 8TH ROAD, DOUL IOU CITY, YUNLIN COUNTY,64064, TAIWAN NO WOOD PACKAG ING MATERIAL CONTAINER SUMMA RY ------------------------- ---------- CAAU6774868 CN59 05343 40X9'6 22CTN 1.5 80CBM 148.000KGS B/L TOTAL S UMMARY --------------------- -------------- 22CTN 1.580CB M 148.000KGS

CHINA TACOMA WASHINGTON 22 CTN 147.8736 Importer Name

Shipment No. 1

Date

2024-05-31

HS CODE

Product Description

TEXTILE OTHER FTW, OVER 6.50, NOT OVER 738 CTN = 6,633 PAI RS PO#0134667989 0134081699 0 134684516 0134684633 01340805 64 0134275775 0134278584 01 34278712 0134680279 013469243 7 0134684248 CUST#600000 GROS S WEIGHT: 5,226.813 KGS TEN NIS SHOES, R/P, ALL GENDERS T ENNIS SHOES, R/P, ALL GENDERS FOOTWEAR, TEXTILE UPPER, WOM ENS TEXTILE OTHER FTW, OVER 6.50, NOT OVER TEXTILE WOMEN S FTW, OVER 6.50, NOT OVER T EXTILE OTHER FTW, OVER 6.50, NOT OVER FOOTWEAR, TEXTILE U PPER, OTHER FOOTWEAR, TEXTILE UPPER, MENS FOOTWEAR, TEXTIL E UPPER, WOMENS FOOTWEAR, TE XTILE UPPER, MENS FOOTWEAR, TEXTILE UPPER, WOMENS 610 CTN = 6,100 PAIRS PO#0134667989 CUST#600000 HS.CODE: 640411 G ROSS WEIGHT: 5,006.03 KGS I NV#2600-HWI-03-24 FOOTWEAR, T EXTILE UPPER, MENS 657 CTN = 6,274 PAIRS PO#0134669157 013 4684480 0134668083 0134668076 CUST#600000 GROSS WEIGHT: 6,116.201 KGS INV#2596-HWI-03 -24 FOOTWEAR FOOTWEAR, TEXTI LE UPPER, MENS FOOTWEAR, LEA THER UPPER, MENS TENNIS SHOES , R/P, ALL GENDERS FOOTWEAR, TEXTILE UPPER, MENS 595 CTN = 5,622 PAIRS PO#0134668067 01 34684398 0134622234 01340815 23 CUST#600000 GROSS WEIGHT: 5,703.216 KGS INV#2597-HWI-0 3-24 FOOTWEAR FOOTWEAR, LEA , R/P, ALL GENDERS TENNIS SHO ES, R/P, ALL GENDERS

Origin Country

Unloading Port

QTY

2662

Unit

CTN

Weight

22464.9936

Importer Name

Shipment No. 2

Date

2024-06-02

HS CODE

Product Description

OCM-CTP 143 CARTONS OF FOOTWE AR DIVISION OF GOODS, QTY: 85 8 PR BUY GROUP: FIRST QUALITY , AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: 0000516584 INVOICE#: PM24031216 INVOICE DATE; MARCH 12, 2024 PO-ITEM: 4510003474-10, CUSTOMER PO: 7215756 MATERIAL: FB2208-003 , NAME: W NIKE REVOLUTION 7, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS RUNNING LOW TOP, HSCODE: 640411 MATE RIAL CONTENT: TEXTILE ( 100% POLYESTER)/SYNTHETIC PLASTIC NPWP:015427834073000 -- SE TIABUDI, KOTA ADM. JAKARTA SE LATAN DKI JAKARTA, 12920. AS AGENT OF: SUMBER MASANDA JA YA, PT. PEB 713333/02/04/2024 /040300

Origin Country

Unloading Port

QTY

143

Unit

CTN

Weight

624.6072

Importer Name

Shipment No. 3

Date

2024-06-02

HS CODE

Product Description

OCM-CTP INVOICE# : 4484IM224 0306 DATE OF INV : 03/06/20 24 49 CARTON = 564 PAI RS OF FOOTWEAR PO# : 4509 862599 PO LINE ITEM : 00010 MATERIAL : FN1294-005 DE SCR : FLEX RUNNER 3 (GS) S HIP TO : 516584 PLANT : 1042 GENDER : GRD SCHOOL U NSX NET WEIGHT : 197.40 C UST PO# : 7178343 HTS CO DE : 6404199092 NPWP : 72. 924.148.9-505.000 NPWP:015427 834073000 -- SETIABUDI, KOTA ADM. JAKARTA SELATAN DKI J AKARTA, 12920. AS AGENT OF: PT SELALU CINTA INDONESIA PT PRATAMA ABADI INDUSTRI 676720 /13/03/2024/040300 684314/18 /03/2024/040300 34 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 402 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: 00005 16584 INVOICE#: J240309011 P O-ITEM: 4509862600-20, CUSTOM ER PO: 7178352 MATERIAL: FN1 449-601, NAME: FLEX RUNNER 3 (PS), GENDER/AGE: PRE SCHOOL UNSX STANDARD DESCRIPTION: PR E SCHOOL UNSX RUNNING LOW TOP , HSCODE: 640411 MATERIAL C ONTENT: TEXTILE ( 100% POLYES TER)/SYNTHETIC LEATHER NW : 117.13 KGS INV DATE : 202 4-03-11 NPWP : 01.061.827.0-0 57.000

Origin Country

Unloading Port

QTY

83

Unit

CTN

Weight

412.776

Importer Name

Shipment No. 4

Date

2024-06-02

HS CODE

Product Description

OCM-CTP 30 CARTONS OF FOOTWEA R DIVISION OF GOODS, QTY: 180 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: 0000000967 I NVOICE#: TTF2312194243Z PO-IT EM: 4510006852-30, CUSTOMER P O: 0212735-77 MATERIAL: AH67 89-122, NAME: W AIR MAX 270, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS RUNNING L OW TOP, HSCODE: 64041190 MA TERIAL CONTENT: TEXTILE ( 100 % POLYESTER)/SYNTHETIC PLASTI C NPWP:015427834073000 -- SETIABUDI, KOTA ADM. JAKARTA SELATAN DKI JAKARTA, 12920. AS AGENT OF: PT TKG TAEKWANG INDONESIA PEB 671180/07/03/2 024/040300 PEB 671180/07/03/2 024/040300

Origin Country

Unloading Port

QTY

30

Unit

CTN

Weight

150.1416

Importer Name

Shipment No. 5

Date

2024-06-02

HS CODE

Product Description

OCM-CTP 15 CARTONS OF FOOTWEA R DIVISION OF GOODS, QTY: 135 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: 0000000516 I NVOICE#: JJI24020205 PO-ITEM: 4509830549-10, CUSTOMER PO: 0197683-76 MATERIAL: FN6742- 001, NAME: W NIKE ZOOM VOMERO 5, GENDER/AGE: WOMENS STAND ARD DESCRIPTION: WOMENS RUNNI NG LOW TOP, HSCODE: 64041199 MATERIAL CONTENT: TEXTILE ( 100% POLYESTER)/FULL GRAIN CO W LEATHER-SPLIT GRAIN COW LE ATHER NPWP:015427834073000 -- SETIABUDI, KOTA ADM. JAKAR TA SELATAN DKI JAKARTA, 1292 0. AS AGENT OF: PT CHANG SH IN INDONESIA PEB 126837/15/04 /2024/040300 PEB 126836/15/04 /2024/040300 66 CARTONS OF FO OTWEAR DIVISION OF GOODS, QTY : 375 PR BUY GROUP: FIRST QU ALITY, AFS: 01000 SHIP-TO PL ANT: 1042, CUSTOMER: 00000005 16 INVOICE#: JJI24020206 PO -ITEM: 4509830549-20, CUSTOME R PO: 0197686-76 MATERIAL: FN 6742-001, NAME: W NIKE ZOOM V OMERO 5, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS RUNNING LOW TOP, HSCODE: 640 41199 MATERIAL CONTENT: TEXTI LE ( 100% POLYESTER)/FULL GRA IN COW LEATHER-SPLIT GRAIN C OW LEATHER

Origin Country

Unloading Port

QTY

81

Unit

CTN

Weight

405.0648

Importer Name

Shipment No. 6

Date

2024-06-02

HS CODE

Product Description

OCM-CTP 40 CARTONS OF FOOTWEA R DIVISION OF GOODS, QTY: 240 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: 0000000967 I NVOICE#: J240309071 PO-ITEM: 4509936136-10, CUSTOMER PO: 0 198629-77 MATERIAL: 604133-0 50, NAME: AIR MAX PLUS, GENDE R/AGE: MENS STANDARD DESCRIPT ION: MENS RUNNING LOW TOP, HS CODE: 640411 MATERIAL CONTE NT: TEXTILE ( 100% POLYESTER) /SYNTHETIC LEATHER-SYNTHETIC PLASTIC NW : 244.88 KGS I NV DATE : 2024-03-11 NPWP : 01.061.827.0-057.000 NPWP:015 427834073000 -- SETIABUDI, K OTA ADM. JAKARTA SELATAN DKI JAKARTA, 12920. AS AGENT OF : PT PRATAMA ABADI INDUSTRI 681658/15/03/2024/040300

Origin Country

Unloading Port

QTY

40

Unit

CTN

Weight

271.2528

Importer Name

Shipment No. 7

Date

2024-06-02

HS CODE

Product Description

FREIGHT AS ARRANGED OCM-CTP 100 CARTONS OF FOOTWEAR DIVI SION OF GOODS, QTY: 600 PR BUY GROUP: FIRST QUALITY, AFS : 01000 SHIP-TO PLANT: 1042, CUSTOMER: 0000516584 INVOIC E#: FHFX1AIN24040157 PO-ITEM : 4510003407-10, CUSTOMER PO: 7216243 MATERIAL: FV7275-401 , NAME: LEBRON XXI PRM, GEND ER/AGE: MENS STANDARD DESCRI PTION: MENS BASKETBALL LOW TOP , HSCODE: 6404.11 MATERIAL CONTENT: TEXTILE (91% POLYEST ER-9% NYLON)/SPLIT GRAIN COW LEATHER/SYNTHETIC LEATHER-S YNTHETIC PLASTIC SHIPPER: FE NG TAY ENTERPRISES CO. LTD. NO. 52, KEGONG 8TH ROAD, DOU LIOU CITY, YUNLIN COUNTY,64064 , TAIWAN NO WOOD PACKA GING MATERIAL CONTAINER SUMM ARY ------------------------ ----------- CAAU6774868 CN5 905343 40X9'6 100CTN 8 .950CBM 898.000KGS B/L TOTAL SUMMARY ------------------- ---------------- 100CTN 8.95 0CBM 898.000KGS

Origin Country

Unloading Port

QTY

100

Unit

CTN

Weight

897.6744

Importer Name

Shipment No. 8

Date

2024-06-02

HS CODE

Product Description

FREIGHT AS ARRANGED OCM-CTP 37 CARTONS OF FOOTWEAR DIVIS ION OF GOODS, QTY: 222 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: INVOICE#: FHFX1AIN 24040147 PO-ITEM: 4509959123 -30, CUSTOMER PO: MATERIAL: HJ9083-100, NAME: G.T. HUSTLE 3 FP, GENDER/AGE: MENS STA NDARD DESCRIPTION: MENS BASKET BALL THREE QUARTER HIGH, HSC ODE: 6404.11 MATERIAL CONTEN T: TEXTILE (92% POLYESTER-7% NYLON-1% LYCRA) SHIPPER: FE NG TAY ENTERPRISES CO. LTD. NO. 52, KEGONG 8TH ROAD, DOU LIOU CITY, YUNLIN COUNTY,64064 , TAIWAN NO WOOD PACKA GING MATERIAL CONTAINER SUMM ARY ------------------------ ----------- CAAU6774868 CN5 905343 40X9'6 37CTN 2. 820CBM 266.000KGS B/L TOTAL SUMMARY -------------------- --------------- 37CTN 2.820C BM 266.000KGS

Origin Country

Unloading Port

QTY

37

Unit

CTN

Weight

265.8096

Importer Name

Shipment No. 9

Date

2024-06-02

HS CODE

Product Description

OCM-CTP 93 CARTONS OF FOOTWEA R DIVISION OF GOODS, QTY: 558 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: 0000516584 I NVOICE#: TTF2312194347Z PO-IT EM: 4510003630-10, CUSTOMER P O: 7215772 MATERIAL: DV0746- 003, NAME: W FLEX EXPERIENCE RN 12, GENDER/AGE: WOMENS ST ANDARD DESCRIPTION: WOMENS FI TNESS/WORKOUT LOW TOP, HSCOD E: 64041190 MATERIAL CONTENT: TEXTILE ( 100% POLYESTER)/SY NTHETIC PLASTIC NPWP:0154278 34073000 -- SETIABUDI, KOTA ADM. JAKARTA SELATAN DKI JA KARTA, 12920. AS AGENT OF: P T TKG TAEKWANG INDONESIA PEB 709028/01/04/2024/040300

Origin Country

Unloading Port

QTY

93

Unit

CTN

Weight

620.5248

Importer Name

Shipment No. 10

Date

2024-06-02

HS CODE

Product Description

FREIGHT AS ARRANGED OCM-CTP 22 CARTONS OF FOOTWEAR DIVIS ION OF GOODS, QTY: 132 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: 0000505012 INVOICE #: FHFX1AIN24040148 PO-ITEM: 4509997368-10, CUSTOMER PO: P O1010435 MATERIAL: FQ8319-30 0, NAME: AR ZM INFNTY TR NXT% 2 NRG, GENDER/AGE: MENS ST ANDARD DESCRIPTION: MENS GOLF LOW TOP, HSCODE: 6404.11 M ATERIAL CONTENT: TEXTILE (85% POLYESTER-15% TPU FIBERS)/SY NTHETIC PLASTIC SHIPPER: FEN G TAY ENTERPRISES CO. LTD. N O. 52, KEGONG 8TH ROAD, DOUL IOU CITY, YUNLIN COUNTY,64064, TAIWAN NO WOOD PACKAG ING MATERIAL CONTAINER SUMMA RY ------------------------- ---------- CAAU6774868 CN59 05343 40X9'6 22CTN 1.5 80CBM 148.000KGS B/L TOTAL S UMMARY --------------------- -------------- 22CTN 1.580CB M 148.000KGS

Origin Country

Unloading Port

QTY

22

Unit

CTN

Weight

147.8736

Importer Name

FAQs With Answers

Our reports provide complete shipment-level information such as import date, trade value, quantity, product description, HS code (640110,640411), 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 640110,640411.

HS code 640110,640411 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 640110,640411.

Please select a country or provide either a description or HS Code.
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