Live Textile Import Data of US by HS Code 42 for US Imports from China via port Tacoma-washington. Our US Import Bill of Lading Data and US Import Data by HS Code, country, or port include HS code, date, B/L number, product description, loading and unloading ports, US Importer/exporter name, quantity, etc.
Date |
HS Code |
Product Description |
Origin Country |
Unloading Port |
QTY. |
Unit |
Weight |
Importer Name |
|---|---|---|---|---|---|---|---|---|
| 2024-05-31 | 420292 | BAGS ADIDAS BRANDED BAGS MATERIAL 100% POLYESTER RECYCLED HS CODE 420292 PO NO. 0134799174 ORDER NO. 0300893224 ART NO. IT2049 SPORT SHOES ADIDAS BRANDED SPORT SHOES HS CODE 6404119990 PO NO. 0134332627 ORDER NO. 0300511815 ART NO. ID8605 PO NO. 0134332628 ORDER NO. 0300511816 ART NO. ID8730 6403192010 PO NO. 0134639550 ORDER NO. 0300662674 ART NO. IF0246 SHOES INTERNATIONAL PO 0134640444 CANADA PO 0300662987 ARTICLEGY8919 MATERIAL UPPER MATERIAL- TEXTILE 99% , FOOTWEAR ( ADIDAS BRANDED SPORT SHO FOOTWEAR ( ADIDAS BRANDED SPORT SHOES) WAREHOUSE CODE 6220 HS CODE 640399 PO NO. A134333045 ORDER NO. 0300511937 PO NO. 0134332985 ORDER NO. 0300511876 ART NO. IG8703 SPORT SHOES HS CODE 640299 PO NO. 0134621828 ORDER NO. 0300618024 ART NO. ID6015 QTY 1499 PRS PO NO. A134332973 ORDER NO. 300511863 QTY 140 PCS CUSTOMER NO. 630001 CARGO RECEIVED DATE 2024-04-26 THIS SHIPMENT DOES NOT CONTAIN ANY WOOD PACKAGING MATERIALS HS 420292 QTY 480 PRS 2024/4/29 HS 6404119990 QTY 101 PRS QTY 77 PRS HS 6403192010 TPU 1% OUTSOLE-90% RUBBER+10% EVA GENDER MEN HS 640411 TYPE OF SHOES WEIGHTLIFTING ART NO. GY8919 QTY 236 PRS HS 640411 ART NO. JI2003 QTY 2400 PRS 2024-04-30 HS 640399 QTY 854 PRS HS 640299 ART NO. IG1025 QTY 806 PRS | CHINA | TACOMA WASHINGTON | 706 | PCS | 6531 | Importer Name |
| 2024-06-02 | 42029220 | OCM-CTP NIKE APPAREL GOODS O F U J RISE CAP S CB TRKR JM P TCH 9 CTN : 300 EA PO# : 45 09946761 MATERIAL# : FZ0774- 102/FZ0774-103/FZ0774-0 10 P O ITEM : 00030/00040/00060 S HIP TO : PLANT : 1042 GENDER /AGE: ADULT UNISEX NET WEIGHT : 31.19 INVOICE# : PTYR24032 8013 INVOICE DATE : 03/28/20 24 HS CODE : 65050090 NPWP : 031.602.252.4.421.000 NPWP:0 15427834073000 -- SETIABUDI , KOTA ADM. JAKARTA SELATAN DKI JAKARTA, 12920. AS AGENT OF: PT FENG TAY INDONESIA EN TERPRISES PT PRATAMA ABADI I NDUSTRI PT SELALU CINTA INDON ESIA PT FORMOSA BAG INDONESIA PT GELINDO GARMENTAMA PT EC LAT TEXTILE INTERNATIONAL P T CCH INDONESIA 701315/27/03/ 2024/040300 691761/22/03/2024 /040300 701797/27/03/2024/040 300 688281/20/03/2024/040300 694877/25/03/2024/040300 69 6311/25/03/2024/040300 695947 /25/03/2024/040300 002594/26/ 03/2024/040300 695049/25/03/ 2024/040300 002603/26/03/2024 /040300 INVOICE# : 5063IM224 0320 DATE OF INV : 03/20/20 24 20 CARTON = 216 PAI RS OF FOOTWEAR PO# : 4509 974453 PO LINE ITEM : 00010 MATERIAL : DA4088-100 D ESCR : NIKE BLAZER MID '77 ( TD) SHIP TO : - PLANT : 1042 GENDER : BOYS TO DDLER NET WEIGHT : 56.16 CUST PO# : - HTS CODE : 6403910092 NPWP : 72.924.14 8.9-505.000 INVOICE NO.: 23E F071CA1 34 CARTONS = 200 PIEC ES DIVISION OF NIKE SPORTS E QUIPMENT BAGS HS CODE : 42029 220 PO NO.: 4509943608 PLAN T CODE: 1042 FACTORY CODE: EF 6 ITEM / MATERIAL / QTY 10 / DX9786-010 / 200 PCS DESC.: NK HOOPS ELITE BKPK-FA23 MA TERIAL CONTENT: BODY: 100% PO LYESTER LINING: 100% POLYESTE R INVOICE DATE: MARCH 15, 20 24 INVOICE# : 5200QM2240320 DATE OF INV : 03/20/2024 1 4 CARTON = 84 PAIRS OF FOOTWEAR PO# : 4509945249 PO LINE ITEM : 00010 MATE RIAL : FD6757-100 DESCR : NIKE SB ZOOM JANOSKI OG S HIP TO : - PLANT : 1042 GENDER : ADULT UNISEX NET WEIGHT : 66.36 CUST PO# : - HTS CODE : 6403999 920 NPWP : 72.924.148.9-505.0 00 38 CARTONS OF FOOTWEAR DI VISION OF GOODS, QTY: 414 PR BUY GROUP: FIRST QUALITY, AFS : 01000 SHIP-TO PLANT: 1042, CUSTOMER: INVOICE#: J2403162 57 PO-ITEM: 4509977179-10, CUSTOMER PO: MATERIAL: FN1449 -005, NAME: FLEX RUNNER 3 (PS ), GENDER/AGE: PRE SCHOOL UNS X STANDARD DESCRIPTION: PRE SCHOOL UNSX RUNNING LOW TOP, HSCODE: 640411 MATERIAL CONT ENT: TEXTILE ( 100% POLYESTER )/SYNTHETIC LEATHER NW : 1 28.03 KGS INV DATE : 2024-0 3-18 NPWP : 01.061.827.0-057. 000 6 CARTONS OF APPAREL DIVI SION OF GOODS, QTY: 155 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: INVOICE#: PGI051223 PO-ITEM: 4509890735-20, CU STOMER PO: MATERIAL: FN4539-0 10, NAME: M J ESS WOVEN PANT, GENDER/AGE: MENS STANDARD D ESCRIPTION: MENS BASIC/ACTIV E WOVEN FULL LENGTH PANT, HS CODE: 62034990 MATERIAL CONTE NT: 62% COTTON/38% NYLON ID TAX : 31.248.914.9-445.000 I NVOICE NO. : IK24030929 6 CTN S = 175 PCS NIKE APPAREL GOOD S HS CODE : 610822 PO NO. : 4509946764 ITEM : 00010 MAT ERIAL CODE : DA1028-010 (GIRL S FITNESS/WORKOUT FULL LENGTH TIGHT , KNIT 83% POLYESTER 17% SPANDEX) INVOICE NO. : IK 24030938 5 CTNS = 80 PCS NIK E APPAREL GOODS HS CODE : 610 82200 PO NO. : 4509946776 I TEM : 00010 MATERIAL CODE : F Z5613-010 (GIRLS FITNESS/WORK OUT FULL LENGTH TIGHT , KNIT 83% POLYESTER 17% SPANDEX) LOT#: G4C1302 197 CARTONS OF FOOTWEAR DIVISION OF GOODS, Q TY: 1136 PR BUY GROUP: FIRS T QUALITY, AFS: 01000 SHIP-T O PLANT: 1042, CUSTOMER: INVO ICE#: FIWX1AIN24036444 PO-ITE M: 4509944558-10, CUSTOMER P O: MATERIAL: DM0967-106, NAME : AIR JORDAN 3 RETRO (GS), G ENDER/AGE: BOYS GRADE SCHL ST ANDARD DESCRIPTION: BOYS GRA DE SCHL BASIC/ACTIVE THREE QU ARTER HIGH, HSCODE: 640319 MA TERIAL CONTENT: FULL GRAIN CO W LEATHER/SYNTHETIC LEATHER-S YNTHETIC PLASTIC TAX ID : 01 .671.324.0-445.000 38 CARTONS OF APPAREL DIVISION OF GOODS , QTY: 1576 EA BUY GROUP: FIR ST QUALITY, AFS: 01000 SHIP -TO PLANT: 1042, CUSTOMER: IN | CHINA | TACOMA WASHINGTON | 367 | CTN | 2429.9352 | Importer Name |
2024-05-31
BAGS ADIDAS BRANDED BAGS MATERIAL 100% POLYESTER RECYCLED HS CODE 420292 PO NO. 0134799174 ORDER NO. 0300893224 ART NO. IT2049 SPORT SHOES ADIDAS BRANDED SPORT SHOES HS CODE 6404119990 PO NO. 0134332627 ORDER NO. 0300511815 ART NO. ID8605 PO NO. 0134332628 ORDER NO. 0300511816 ART NO. ID8730 6403192010 PO NO. 0134639550 ORDER NO. 0300662674 ART NO. IF0246 SHOES INTERNATIONAL PO 0134640444 CANADA PO 0300662987 ARTICLEGY8919 MATERIAL UPPER MATERIAL- TEXTILE 99% , FOOTWEAR ( ADIDAS BRANDED SPORT SHO FOOTWEAR ( ADIDAS BRANDED SPORT SHOES) WAREHOUSE CODE 6220 HS CODE 640399 PO NO. A134333045 ORDER NO. 0300511937 PO NO. 0134332985 ORDER NO. 0300511876 ART NO. IG8703 SPORT SHOES HS CODE 640299 PO NO. 0134621828 ORDER NO. 0300618024 ART NO. ID6015 QTY 1499 PRS PO NO. A134332973 ORDER NO. 300511863 QTY 140 PCS CUSTOMER NO. 630001 CARGO RECEIVED DATE 2024-04-26 THIS SHIPMENT DOES NOT CONTAIN ANY WOOD PACKAGING MATERIALS HS 420292 QTY 480 PRS 2024/4/29 HS 6404119990 QTY 101 PRS QTY 77 PRS HS 6403192010 TPU 1% OUTSOLE-90% RUBBER+10% EVA GENDER MEN HS 640411 TYPE OF SHOES WEIGHTLIFTING ART NO. GY8919 QTY 236 PRS HS 640411 ART NO. JI2003 QTY 2400 PRS 2024-04-30 HS 640399 QTY 854 PRS HS 640299 ART NO. IG1025 QTY 806 PRS
706
PCS
6531
2024-06-02
OCM-CTP NIKE APPAREL GOODS O F U J RISE CAP S CB TRKR JM P TCH 9 CTN : 300 EA PO# : 45 09946761 MATERIAL# : FZ0774- 102/FZ0774-103/FZ0774-0 10 P O ITEM : 00030/00040/00060 S HIP TO : PLANT : 1042 GENDER /AGE: ADULT UNISEX NET WEIGHT : 31.19 INVOICE# : PTYR24032 8013 INVOICE DATE : 03/28/20 24 HS CODE : 65050090 NPWP : 031.602.252.4.421.000 NPWP:0 15427834073000 -- SETIABUDI , KOTA ADM. JAKARTA SELATAN DKI JAKARTA, 12920. AS AGENT OF: PT FENG TAY INDONESIA EN TERPRISES PT PRATAMA ABADI I NDUSTRI PT SELALU CINTA INDON ESIA PT FORMOSA BAG INDONESIA PT GELINDO GARMENTAMA PT EC LAT TEXTILE INTERNATIONAL P T CCH INDONESIA 701315/27/03/ 2024/040300 691761/22/03/2024 /040300 701797/27/03/2024/040 300 688281/20/03/2024/040300 694877/25/03/2024/040300 69 6311/25/03/2024/040300 695947 /25/03/2024/040300 002594/26/ 03/2024/040300 695049/25/03/ 2024/040300 002603/26/03/2024 /040300 INVOICE# : 5063IM224 0320 DATE OF INV : 03/20/20 24 20 CARTON = 216 PAI RS OF FOOTWEAR PO# : 4509 974453 PO LINE ITEM : 00010 MATERIAL : DA4088-100 D ESCR : NIKE BLAZER MID '77 ( TD) SHIP TO : - PLANT : 1042 GENDER : BOYS TO DDLER NET WEIGHT : 56.16 CUST PO# : - HTS CODE : 6403910092 NPWP : 72.924.14 8.9-505.000 INVOICE NO.: 23E F071CA1 34 CARTONS = 200 PIEC ES DIVISION OF NIKE SPORTS E QUIPMENT BAGS HS CODE : 42029 220 PO NO.: 4509943608 PLAN T CODE: 1042 FACTORY CODE: EF 6 ITEM / MATERIAL / QTY 10 / DX9786-010 / 200 PCS DESC.: NK HOOPS ELITE BKPK-FA23 MA TERIAL CONTENT: BODY: 100% PO LYESTER LINING: 100% POLYESTE R INVOICE DATE: MARCH 15, 20 24 INVOICE# : 5200QM2240320 DATE OF INV : 03/20/2024 1 4 CARTON = 84 PAIRS OF FOOTWEAR PO# : 4509945249 PO LINE ITEM : 00010 MATE RIAL : FD6757-100 DESCR : NIKE SB ZOOM JANOSKI OG S HIP TO : - PLANT : 1042 GENDER : ADULT UNISEX NET WEIGHT : 66.36 CUST PO# : - HTS CODE : 6403999 920 NPWP : 72.924.148.9-505.0 00 38 CARTONS OF FOOTWEAR DI VISION OF GOODS, QTY: 414 PR BUY GROUP: FIRST QUALITY, AFS : 01000 SHIP-TO PLANT: 1042, CUSTOMER: INVOICE#: J2403162 57 PO-ITEM: 4509977179-10, CUSTOMER PO: MATERIAL: FN1449 -005, NAME: FLEX RUNNER 3 (PS ), GENDER/AGE: PRE SCHOOL UNS X STANDARD DESCRIPTION: PRE SCHOOL UNSX RUNNING LOW TOP, HSCODE: 640411 MATERIAL CONT ENT: TEXTILE ( 100% POLYESTER )/SYNTHETIC LEATHER NW : 1 28.03 KGS INV DATE : 2024-0 3-18 NPWP : 01.061.827.0-057. 000 6 CARTONS OF APPAREL DIVI SION OF GOODS, QTY: 155 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: INVOICE#: PGI051223 PO-ITEM: 4509890735-20, CU STOMER PO: MATERIAL: FN4539-0 10, NAME: M J ESS WOVEN PANT, GENDER/AGE: MENS STANDARD D ESCRIPTION: MENS BASIC/ACTIV E WOVEN FULL LENGTH PANT, HS CODE: 62034990 MATERIAL CONTE NT: 62% COTTON/38% NYLON ID TAX : 31.248.914.9-445.000 I NVOICE NO. : IK24030929 6 CTN S = 175 PCS NIKE APPAREL GOOD S HS CODE : 610822 PO NO. : 4509946764 ITEM : 00010 MAT ERIAL CODE : DA1028-010 (GIRL S FITNESS/WORKOUT FULL LENGTH TIGHT , KNIT 83% POLYESTER 17% SPANDEX) INVOICE NO. : IK 24030938 5 CTNS = 80 PCS NIK E APPAREL GOODS HS CODE : 610 82200 PO NO. : 4509946776 I TEM : 00010 MATERIAL CODE : F Z5613-010 (GIRLS FITNESS/WORK OUT FULL LENGTH TIGHT , KNIT 83% POLYESTER 17% SPANDEX) LOT#: G4C1302 197 CARTONS OF FOOTWEAR DIVISION OF GOODS, Q TY: 1136 PR BUY GROUP: FIRS T QUALITY, AFS: 01000 SHIP-T O PLANT: 1042, CUSTOMER: INVO ICE#: FIWX1AIN24036444 PO-ITE M: 4509944558-10, CUSTOMER P O: MATERIAL: DM0967-106, NAME : AIR JORDAN 3 RETRO (GS), G ENDER/AGE: BOYS GRADE SCHL ST ANDARD DESCRIPTION: BOYS GRA DE SCHL BASIC/ACTIVE THREE QU ARTER HIGH, HSCODE: 640319 MA TERIAL CONTENT: FULL GRAIN CO W LEATHER/SYNTHETIC LEATHER-S YNTHETIC PLASTIC TAX ID : 01 .671.324.0-445.000 38 CARTONS OF APPAREL DIVISION OF GOODS , QTY: 1576 EA BUY GROUP: FIR ST QUALITY, AFS: 01000 SHIP -TO PLANT: 1042, CUSTOMER: IN
367
CTN
2429.9352
The database includes shipment-level information such as shipment date, HS code, product description, quantity, value, port details, country of origin & destination, & importer-exporter information for accurate trade analysis of products under HS code 42 for US textile imports from Thailand via Port Tacoma-washington.
Port Tacoma-washington typically refers to a port that is used for handling and forwarding shipments into US, making it important for tracking inland and cross-border trade flows.
It helps businesses understand sourcing patterns, evaluate supplier performance, track pricing trends, and identify demand for textile products, enabling better decision-making for trade and market expansion for US textile imports from china under HS code 42 via Port Tacoma-washington.
Businesses can identify key importers, evaluate supplier competitiveness, track pricing trends, and analyze demand for specific rubber products to make strategic sourcing and expansion decisions.
Importers, exporters, traders, manufacturers, and market analysts can use this data to understand trade patterns, optimize supply chains, identify potential partners, and gain a competitive advantage in the textile market.
