United States Import Data for Cotton Knit Socks Under HS Code 611595
HS Code 611595 is officially defined as Other : Of cotton in United States. United States classifies these goods under the Harmonized Tariff Schedule of the United States (HTS / HTSUS), which extends the 6-digit HS to 10 digits. Explore United States import shipment records for Cotton Knit Socks classified under HS Code 611595.
Latest United States Import Trade Records For Cotton Knit Socks Under HS Code 611595
As of 2026-07-15, companies recorded in United States import shipments of Cotton Knit Socks (HS Code 611595) include Marcowagon Retail Private Limited and ZHEJIANG FUTURESTITCH SPORTS CO, as declared on bill of lading trade records. These shipments originate from INDIA, CHINA and PAKISTAN. In 2025, United States's total import value for Cotton Knit Socks was US$ 713,826,045. Full shipment records include fields such as exporter, importer, country of origin, destination country, trade value, weight, quantity, and ports of loading and discharge.
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1-10 of 8,200M+ Bill of Lading database covers import export Trade records updated till 2026-07-15
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HS Code
HS Description
Product Description
Importer
Exporter
Date
Country of Origin
Destination Country
Weight (kg)
Quantity
Value (US$)
Port of Loading
Port of Discharge
#
HS Code
HS Description
Product Description
Importer
Exporter
Date
Country of Origin
Destination Country
Weight (kg)
Quantity
Value (US$)
Port of Loading
Port of Discharge
1
******
Kids Socks
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0
3 PRS
******
MUNDRA SEA
MISSISSAUGA
2
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Kids Socks
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0
1,385 PRS
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MUNDRA SEA
MISSISSAUGA
3
Hosiery and footwear; without applied soles, of cotton, knitted or crocheted (excluding graduated compression hosiery, panty hose, tights, full or knee-length hosiery measuring per single yarn less than 67 decitex)
KNITTED SOCKS HTS: 6115959000 KNITTED SOCKS HTS:
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859 CTN
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NINGPO
LOS ANGELES, CA
4
Hosiery and footwear; without applied soles, of cotton, knitted or crocheted (excluding graduated compression hosiery, panty hose, tights, full or knee-length hosiery measuring per single yarn less than 67 decitex)
KNITTED SOCKS HTS: 6115959000 KNITTED SOCKS HTS:
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467 CTN
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NINGPO
LOS ANGELES, CA
5
Hosiery and footwear; without applied soles, of cotton, knitted or crocheted (excluding graduated compression hosiery, panty hose, tights, full or knee-length hosiery measuring per single yarn less than 67 decitex)
2751- CARTONS SOCKS DEPART PO DPCI ITEM NO STYLE NO QTY(PACKS) 217 3871803 217-06-0629 ILNA 2381 2,220 217 3871803 217-06-0630 ILNA 2381 4,320 217 3871803 217-06-0631 ILNA 2381 5,448 217 3871803 217-06-0632 ILNA 2381 4,320 217 3871803 217-06-0970 CJ6C1 2,268 217 3871803 217-06-0971 CJ6C1 4,428 217 3871803 217-06-0972 CJ6C1 5,580 217 3871803 217-06-0973 CJ6C1 4,428 TOTAL QTY 33012 PACKS H.S CODE 6115.9500&6111.2000 INCOTERMS FOB PAKISTAN NET WT 2652 KGS DOCUMENTARY CREDIT NUMBER N/A DATED N/A FINANCIAL INSTUMENT NO MCB-EXP-066011-03072024 INVOICE NO IL/EXP-213/143288 SR CONTAINER NO CONTAINER SIZE CTN G.W CBM 1 BSIU8226917 1X40 HC (PART) 2751 4075.7 31.408
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2,751 PCS
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PORT QASIM
SAVANNAH, GA
6
Hosiery and footwear; without applied soles, of cotton, knitted or crocheted (excluding graduated compression hosiery, panty hose, tights, full or knee-length hosiery measuring per single yarn less than 67 decitex)
1976- CARTONS SOCKS DEPART PO DPCI ITEM NO STYLE NO QTY(PACKS) 217 6643727 217-06-0589 TAR 8302 1,320 217 6643727 217-06-0590 TAR 8302 2,652 217 6643727 217-06-0591 TAR 8302 3,636 217 6643727 217-06-0592 TAR 8302 2,736 217 6643727 217-06-2316 CJ10LC208. 1,716 217 6643727 217-06-2317 CJ10LC208. 3,432 217 6643727 217-06-2318 CJ10LC208. 4,692 217 6643727 217-06-2319 CJ10LC208. 3,528 TOTAL QTY 23712 PACKS H.S CODE 6115.9500&6111.2000 INCOTERMS FOB PAKISTAN NET WT 2618 KGS DOCUMENTARY CREDIT NUMBER 1000147237 DATED 240402 FINANCIAL INSTUMENT NO MCB-EXP-066011-03072024 INVOICE NO IL/EXP-213/143289 SR CONTAINER NO CONTAINER SIZE CTN G.W CBM 1 BSIU8226917 1X40 HC (PART) 1976 3911.4 34.622
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1,976 PCS
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PORT QASIM
SAVANNAH, GA
7
Hosiery and footwear; without applied soles, of cotton, knitted or crocheted (excluding graduated compression hosiery, panty hose, tights, full or knee-length hosiery measuring per single yarn less than 67 decitex)
32- CARTONS SOCKS DEPART PO DPCI ITEM NO STYLE NO QTY(PACKS) 25 1146545 025-03-0170 AIM10NS1.6 1,008 25 1146545 025-03-5673 AIM10NS570.1 1,296 TOTAL QTY 2304 PACKS H.S CODE 6115.9500 INCOTERMS FOB PAKISTAN NET WT 630 KGS DOCUMENTARY CREDIT NUMBER 1000149939 DATED 45475 FINANCIAL INSTUMENT NO HMB-EXP-062897-06062024 INVOICE NO IL/EXP-213/143206 SR CONTAINER NO CONTAINER SIZE CTN G.W CBM 1 FANU1437408 1X40 HC (PART) 32 674.64 3.447
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32 PCS
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PORT QASIM
SAVANNAH, GA
8
Hosiery and footwear; without applied soles, of cotton, knitted or crocheted (excluding graduated compression hosiery, panty hose, tights, full or knee-length hosiery measuring per single yarn less than 67 decitex)
167- CARTONS SOCKS DEPART PO DPCI ITEM NO STYLE NO QTY(PACKS) 82 5595596 082-02-0362 ILNA7745 AIM2L1 2,004 TOTAL QTY 2004 PACKS H.S CODE 6115.9500 INCOTERMS FOB PAKISTAN NET WT 152 KGS DOCUMENTARY CREDIT NUMBER 1000147630 DATED 45475 FINANCIAL INSTUMENT NO HMB-EXP-062897-06062024 HMB-EXP-061156-03062024 INVOICE NO IL/EXP-213/143208 SR CONTAINER NO CONTAINER SIZE CTN G.W CBM 1 FANU1437408 1X40 HC (PART) 167 300.6 1.743
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167 PCS
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PORT QASIM
SAVANNAH, GA
9
Hosiery and footwear; without applied soles, of cotton, knitted or crocheted (excluding graduated compression hosiery, panty hose, tights, full or knee-length hosiery measuring per single yarn less than 67 decitex)
PURCHASE ORDER NUMBER: 1136859 14498- CARTONS SOCKS DEPART PO DPCI ITEM NO: STYLE NO: QTY(PACKS) 40 1136859 040 12 0170 ILNA3119 7,002 40 1136859 040-12-0171 ILNA3122 6,402 40 1136859 040-12-0172 ILNA3156 4,398 40 1136859 040 12 0173 ILNA3157 4,002 40 1136859 040 12 0175 ILNA3118 2,400 40 1136859 040-12-0176 ILNA3121 2,802 40 1136859 040 12 0177 LNA3135 38562 40 1136859 040 12 0179 ILNA3133 8,568 40 1136859 040 12 0180 ILNA3131 4,284 40 1136859 040 12 0181 ILNA3134 8,568 TOTAL QTY: 86988 PACKS H.S CODE: 6115.9500 INCOTERMS: FOB PAKISTAN NET WT: 29709 KGS DOCUMENTARY CREDIT NUMBER: 1000147631 DATED: 240429 FINANCIAL INSTUMENT NO: MCB-EXP-065910-02072024 INVOICE NO: IL/EXP-213/143201 SR CONTAINER NO CONTAINER SIZE CTN G.W CBM 1 BEAU4674132 1X40 HC 2234 8872.65 66.020 2 CMAU8513180 1X40 HC 4309 9989.6 66.030 3 FFAU1900400 1X40 HC 3695 9177.75 66.030 4 GESU6570052 1X40 HC 4260 11076 66.020 14498 39116 264.100FREIGHT COLLECT 2ND NOTIFY:NFI/CAL CARTAGE COMPANY 101 LITTLEHEARST PARKWAY, PORT WENTWORTH, GA 31407 TEL:964-3362 EMAIL: SHONTE.HOLMES NFIINDUSTRIES.C14498- CARTONS SOCKS DEPART PO DPCI ITEM NO: STYLE NO: QTY(PACKS) PURCHASE ORDER NUMBER: 1136859 40 1136859 040 12 0170 ILNA3119 7,002 40 1136859 040-12-0171 ILNA3122 6,402 40 1136859 040-12-0172 ILNA3156 4,398 40 1136859 040 12 0173 ILNA3157 4,002 40 1136859 040 12 0175 ILNA3118 2,400 40 1136859 040-12-0176 ILNA3121 2,802 40 1136859 040 12 0177 LNA3135 38562 40 1136859 040 12 0179 ILNA3133 8,568 40 1136859 040 12 0180 ILNA3131 4,284 40 1136859 040 12 0181 ILNA3134 8,568 TOTAL QTY: 86988 PACKS H.S CODE: 6115.9500 INCOTERMS: FOB PAKISTAN NET WT: 29709 KGS DOCUMENTARY CREDIT NUMBER: 1000147631 DATED: 240429 FINANCIAL INSTUMENT NO: MCB-EXP-065910-02072024 INVOICE NO: IL/EXP-213/143201 SR CONTAINER NO CONTAINER SIZE CTN G.W CBM 1 BEAU4674132 1X40 HC 2234 8872.65 66.020 2 CMAU8513180 1X40 HC 4309 9989.6 66.030 3 FFAU1900400 1X40 HC 3695 9177.75 66.030 4 GESU6570052 1X40 HC 4260 11076 66.020 14498 39116 264.100 CONTAINER TARGET SEAL NO BEAU4674132 TGT1379969 FFAU1900400 TGT1379970 GESU6570052 TGT1379801 CMAU8513180 TGT1379802PURCHASE ORDER NUMBER: 1136859 14498- CARTONS SOCKS DEPART PO DPCI ITEM NO: STYLE NO: QTY(PACKS) 40 1136859 040 12 0170 ILNA3119 7,002 40 1136859 040-12-0171 ILNA3122 6,402 40 1136859 040-12-0172 ILNA3156 4,398 40 1136859 040 12 0173 ILNA3157 4,002 40 1136859 040 12 0175 ILNA3118 2,400 40 1136859 040-12-0176 ILNA3121 2,802 40 1136859 040 12 0177 LNA3135 38562 40 1136859 040 12 0179 ILNA3133 8,568 40 1136859 040 12 0180 ILNA3131 4,284 40 1136859 040 12 0181 ILNA3134 8,568 TOTAL QTY: 86988 PACKS H.S CODE: 6115.9500 INCOTERMS: FOB PAKISTAN NET WT: 29709 KGS DOCUMENTARY CREDIT NUMBER: 1000147631 DATED: 240429 FINANCIAL INSTUMENT NO: MCB-EXP-065910-02072024 INVOICE NO: IL/EXP-213/143201 SR CONTAINER NO CONTAINER SIZE CTN G.W CBM 1 BEAU4674132 1X40 HC 2234 8872.65 66.020 2 CMAU8513180 1X40 HC 4309 9989.6 66.030 3 FFAU1900400 1X40 HC 3695 9177.75 66.030 4 GESU6570052 1X40 HC 4260 11076 66.020 14498 39116 264.100PURCHASE ORDER NUMBER: 1136859 14498- CARTONS SOCKS DEPART PO DPCI ITEM NO: STYLE NO: QTY(PACKS) 40 1136859 040 12 0170 ILNA3119 7,002 40 1136859 040-12-0171 ILNA3122 6,402 40 1136859 040-12-0172 ILNA3156 4,398 40 1136859 040 12 0173 ILNA3157 4,002 40 1136859 040 12 0175 ILNA3118 2,400 40 1136859 040-12-0176 ILNA3121 2,802 40 1136859 040 12 0177 LNA3135 38562 40 1136859 040 12 0179 ILNA3133 8,568 40 1136859 040 12 0180 ILNA3131 4,284 40 1136859 040 12 0181 ILNA3134 8,568 TOTAL QTY: 86988 PACKS H.S CODE: 6115.9500 INCOTERMS: FOB PAKISTAN NET WT: 29709 KGS DOCUMENTARY CREDIT NUMBER: 1000147631 DATED: 240429 FINANCIAL INSTUMENT NO: MCB-EXP-065910-02072024 INVOICE NO: IL/EXP-213/143201 SR CONTAINER NO CONTAINER SIZE CTN G.W CBM 1 BEAU4674132 1X40 HC 2234 8872.65 66.020 2 CMAU8513180 1X40 HC 4309 9989.6 66.030 3 FFAU1900400 1X40 HC 3695 9177.75 66.030 4 GESU6570052 1X40 HC 4260 11076 66.020 14498 39116 264.100
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14,498 CTN
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PORT QASIM
SAVANNAH, GA
10
Hosiery and footwear; without applied soles, of cotton, knitted or crocheted (excluding graduated compression hosiery, panty hose, tights, full or knee-length hosiery measuring per single yarn less than 67 decitex)
FREIGHT COLLECT 2ND NOTIFY:NFI/CAL CARTAGE COMPANY 101 LITTLEHEARST PARKWAY, PORT WENTWORTH, GA 31407 TEL:964-3362 EMAIL: SHONTE.HOLMES NFIINDUSTRIES.C238- CARTONS SOCKS DEPART PO DPCI ITEM NO: STYLE NO: QTY(PACKS) PURCHASE ORDER NUMBER: 7669719 25 7669719 025-10-0963 ILNA 2219 3600 25 7669719 025-10-0967 ILNA 2219 4176 25 7669719 025-10-0966 ILNA 2215 3600 25 7669719 025-10-0970 ILNA 2215 5544 25 7669719 025-10-1523 ILNA2188 216 TOTAL QTY: 17136 PACKS H.S CODE: 6115.9500 INCOTERMS: FOB PAKISTAN NET WT: 1796 KGS DOCUMENTARY CREDIT NUMBER: 1000149271 DATED: 240429 FINANCIAL INSTUMENT NO: MCB-EXP-065946-02072024 INVOICE NO: IL/EXP-213/143166 SR CONTAINER NO CONTAINER SIZE CTN G.W CBM 1 TCLU9434515 1X40 HC SUBSTITUTE 238 2188.9 16.924 CONTAINER TARGET SEAL NO TCLU9434515 TGT1474434 PART LOAD CONTAINER(S) COVERED BY BLS:AKI0523AKI0525529,AKI0525530,AKI0525531,AKI0525532,A5533,AKI0525534,AKI0525535,AKI0525536,AKI0525
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SAVANNAH, GA
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