Live Rubber Import data of US Imports Data under HS code 420292,950490 to China, our Rubber BL Import reports include date, quantity, product description, HS code, port, country, and US Rubber Importers data. This detailed trade intelligence helps businesses analyze Import trends, monitor competitor activities, & identify potential opportunities in the US China Rubber trade under HS Code 420292,950490.
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 | 420292 | 420292 (HS) 48 CARTONS 416.63 KGS 5.52 CBM OCM-CTP INVOICE KMJ03739032024 48 CARTONS = 284 PCS OF NIKE SPORTS EQUIPMENT HS CODE: 4202.92 PODD : 2024.01.17 NIKE BAGS PO 4510015083 MATERIAL : FN4173-010 NK UTILITY ELITE BKPK - 2.0 ITEM : 10 QTY : 284 PCS SHIP TO/PLANT CODE : 1042 INVOICE DATE : MARCH.27, 2024 CARGO READY DATE : APRIL.02, 2024 BUY PURCHASE / GROUP : 01 NPWP:015427834073000 SETIABUDI, KOTA ADM. JAKARTA SELATAN DKI JAKARTA, 12920. AS AGENT OF: PT KMK GLOBAL SPORTS PT ADIS DIMENSION FOOTWEAR PT CHING LUH INDONESIA PT CHANG SHIN INDONESIA PT FENG TAY INDONESIA ENTERPRISES PT CCH INDONESIA PT KANINDO MAKMUR JAYA 712051 4/2/2024 715386 4/3/2024 709944 4/1/2024 710363 4/1/2024 124021 4/3/2024 707354 3/30/2024 715375 4/3/2024 710103 4/1/2024 122549 4/1/2024 121731 4/1/2024 709862 4/1/2024 714794 4/3/2024 703114 3/28/2024 703158 3/28/2024 709050 4/1/2024 709055 4/1/2024 709066 4/1/2024 709083 4/1/2024 79 CARTONS 1149.58 KGS 9.29 CBM INVOICE KMJ03740032024 79 CARTONS = 943 PCS PO 4510015084 MATERIAL : FN4208-010 NK UTILITY M POWER DUFF - 2.0 QTY : 943 PCS 56 CARTONS 744.5 KGS 7.07 CBM INVOICE KMJ03738032024 56 CARTONS = 661 PCS PO 4510015082 MATERIAL : FN4106-010 NK UTILITY SPEED BKPK - 2.0 QTY : 661 PCS 5 CARTONS 59.22 KGS 0.58 CBM INVOICE KMJ03737032024 5 CARTONS = 91 PCS PO 4510015081 MATERIAL : DV0761-011 NK ACDMY TEAM BKPK 2.3 QTY : 91 PCS 640411 (HS) 38 CARTONS 246 KGS 3.48 CBM INVOICE NO : JV2N24C05821 Q'TY : 38 CTN / 432 PRS OF NIKE FOOTWEAR HS CODE : 640411 DESC : NIKE TANJUN EASYON GS) MATERIAL : DX9041-102 PO NO : 4510018319 ITEM : 00010 SHIP TO : PLANT : 1042 BUY GROUP : FIRST QUALITY INVOICE DATE : 03-26-2024 EDD : 04-02-2024 NETT W : 214.00 KGS 640391 (HS) 59 CARTONS 682.08 KGS 6.17 CBM 59 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 648 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: INVOICE : ADF24032115,INVOICE DATE: 3/7/2024 PO-ITEM: 4509944544-20, CUSTOMER PO: MATERIAL: CD5436-800, NAME: WMNS NIKE COURT VISION MID, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS BASKETBALL THREE QUARTER HIGH, HSCODE: 64039100 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/SYNTHETIC LEATHER NW 619.88 13 CARTONS 115.52 KGS 1.23 CBM 13 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 126 PR INVOICE : ADF24032109, INVOICE DATE:3/6/2024 PO-ITEM: 4509944544-10, MATERIAL: CD5436-100, NAME: NW: 102.78 640399 (HS) 91.64 KGS 1.12 CBM DIVISION OF GOODS, QTY: 138 PR INVOICE : JJI24040598 PO-ITEM: 4510018309-10, MATERIAL: FB9109-109, NAME: NIKE DUNK LOW (GS), GENDER/AGE: BOYS GRADE SCHL STANDARD DESCRIPTION: BOYS GRADE SCHL BASKETBALL LOW TOP, HSCODE: 64039991 MATERIAL CONTENT: FULL GRAIN 32 CARTONS 203 KGS 1.83 CBM 32 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 192 PR INVOICE : 5037QM240322 PO-ITEM: 4509978529-40, MATERIAL: HF1054-100, NAME: KILLSHOT 2 LEATHER, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS TENNIS LOW TOP, HSCODE: 6403999910 COW LEATHER-SPLIT GRAIN COW LEATHER/SYNTHETIC LEATHER DATE OF INV : MARCH 22, 2024 NPWP : 01.882.744.4-451.000 650500 (HS) 9 CARTONS 47.4 KGS 0.75 CBM NIKE APPAREL GOODS OF U J RISE CAP S CB TRKR JM PTCH 9 CTN : 303 EA PO : 4509946761 MATERIAL : FZ0774-103/FZ0774-102/FZ0774-0 10 PO ITEM : 00010/00020/00050 GENDER/AGE: ADULT UNISEX NET WEIGHT : 31.50 INVOICE : PTYR240402003 INVOICE DATE : 04/02/2024 HS CODE : 65050090 NPWP : 031.602.252.4.421.000 3 CARTONS 11.53 KGS 0.22 CBM OF U NK DF FLY CAP U CB P 3 CTN : 99 EA PO : 4509985599 MATERIAL : FB5624-247 PO ITEM : 00010 NET WEIGHT : 6.93 INVOICE : PTYR240402025 138 CARTONS 1397 KGS 11.79 CBM 138 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 1534 PR INVOICE : 5157IM240328 PO-ITEM: 4509994059-40, MATERIAL: CQ0369-102, NAME: WMNS NIKE SB ALLEYOOP, SKATEBOARDING LOW TOP, HSCODE: 6403999920 COW LEATHER/TEXTILE (100 POLYESTER)/SYNTHETIC LEATHER DATE OF INV : MARCH 28, 2024 144 CARTONS 1444 KGS 12.18 CBM 144 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 1586 INVOICE : 5156IM240328 PO-ITEM: 4509994059-10, MATERIAL: CQ0369-100, NAME: 19 CARTONS 93.69 KGS 1.17 CBM 19 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 114 PR INVOICE : JJI24040241 PO-ITEM: 4509977145-10, MATERIAL: 553558-141, NAME: AIR JORDAN 1 LOW, GENDER/AGE: MENS BASIC/ACTIVE LOW TOP, HSCODE: 64039996 27 CARTONS 186.74 KGS 2.22 CBM 27 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 282 PR INVOICE : JJI24040269 PO-ITEM: 4509977143-10, MATERIAL: HF6358-103, NAME: AIR MAX 90 (GS), GENDER/AGE: GRD SCHOOL UNSX STANDARD DESCRIPTION: GRD SCHOOL UNSX RUNNING LOW TOP, HSCODE: 64039990 COW LEATHER/SYNTHETIC LEATHER-SYNTHETIC RUBBER 42 CARTONS 196 KGS 1.6 CBM 42 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 217 PR INVOICE : 5276QM240328 PO-ITEM: 4510004660-10, MATERIAL: HJ7339-133, NAME: W KILLSHOT 2, GENDER/AGE: WOMENS COW LEATHER-FULL GRAIN COW LEATHER 640319 (HS) 8 CARTONS 33.83 KGS 0.33 CBM LOT : G4C5701 8 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 84 PR INVOICE : FIWX1AIN24046467 PO-ITEM: 4509974476-10, MATERIAL: HJ9281-488, NAME: COURT BOROUGH MID 2 BTV, GENDER/AGE: TODDLER UNISEX STANDARD DESCRIPTION: TODDLER UNISEX BASKETBALL THREE QUARTER HIGH, HSCODE: 640319 LEATHER/TEXTILE (100 POLYESTER) TAX ID : 01.671.324.0-445.000 19 KGS 0.21 CBM LOT : I4CAT01 OF GOODS, QTY: 112 PR INVOICE : FIWX1AIN24040064 PO-ITEM: 4510005082-10, MATERIAL: CK2201-001, NAME: NIKE FORCE 1 CRIB (CB), GENDER/AGE: BOYS TODDLER TODDLER BASKETBALL LOW TOP, HSCODE: 640319 TAX ID: 01.671.324.0-445.000 FREIGHT COLLECT | CHINA | SEATTLE WASHINGTON | 741 | CTN | 10837 | Importer Name |
| 2024-06-04 | 420292 | STAFF COOLER/RUBBER ZIP END | CHINA | NEW YORK NEW YORK | 317 | CTN | 2685 | Importer Name |
| 2024-06-07 | 420292 | PU DECK BOX HS CODE:950490 RUBBER MATHS CODE :950490 STAR WARS: UNLIMITED ACRYLIC TOKENSH S CODE:950490 TOKEN SILO CARD ADDHS CODE:420 292 TOKEN SILO BLACK HS CODE:420292 GMGANA2 4-07 THIS SHIPMENT NO USE WOOD PACKING M ATERIALS | CHINA | TACOMA WASHINGTON | 1864 | CTN | 8306 | 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
420292 (HS) 48 CARTONS 416.63 KGS 5.52 CBM OCM-CTP INVOICE KMJ03739032024 48 CARTONS = 284 PCS OF NIKE SPORTS EQUIPMENT HS CODE: 4202.92 PODD : 2024.01.17 NIKE BAGS PO 4510015083 MATERIAL : FN4173-010 NK UTILITY ELITE BKPK - 2.0 ITEM : 10 QTY : 284 PCS SHIP TO/PLANT CODE : 1042 INVOICE DATE : MARCH.27, 2024 CARGO READY DATE : APRIL.02, 2024 BUY PURCHASE / GROUP : 01 NPWP:015427834073000 SETIABUDI, KOTA ADM. JAKARTA SELATAN DKI JAKARTA, 12920. AS AGENT OF: PT KMK GLOBAL SPORTS PT ADIS DIMENSION FOOTWEAR PT CHING LUH INDONESIA PT CHANG SHIN INDONESIA PT FENG TAY INDONESIA ENTERPRISES PT CCH INDONESIA PT KANINDO MAKMUR JAYA 712051 4/2/2024 715386 4/3/2024 709944 4/1/2024 710363 4/1/2024 124021 4/3/2024 707354 3/30/2024 715375 4/3/2024 710103 4/1/2024 122549 4/1/2024 121731 4/1/2024 709862 4/1/2024 714794 4/3/2024 703114 3/28/2024 703158 3/28/2024 709050 4/1/2024 709055 4/1/2024 709066 4/1/2024 709083 4/1/2024 79 CARTONS 1149.58 KGS 9.29 CBM INVOICE KMJ03740032024 79 CARTONS = 943 PCS PO 4510015084 MATERIAL : FN4208-010 NK UTILITY M POWER DUFF - 2.0 QTY : 943 PCS 56 CARTONS 744.5 KGS 7.07 CBM INVOICE KMJ03738032024 56 CARTONS = 661 PCS PO 4510015082 MATERIAL : FN4106-010 NK UTILITY SPEED BKPK - 2.0 QTY : 661 PCS 5 CARTONS 59.22 KGS 0.58 CBM INVOICE KMJ03737032024 5 CARTONS = 91 PCS PO 4510015081 MATERIAL : DV0761-011 NK ACDMY TEAM BKPK 2.3 QTY : 91 PCS 640411 (HS) 38 CARTONS 246 KGS 3.48 CBM INVOICE NO : JV2N24C05821 Q'TY : 38 CTN / 432 PRS OF NIKE FOOTWEAR HS CODE : 640411 DESC : NIKE TANJUN EASYON GS) MATERIAL : DX9041-102 PO NO : 4510018319 ITEM : 00010 SHIP TO : PLANT : 1042 BUY GROUP : FIRST QUALITY INVOICE DATE : 03-26-2024 EDD : 04-02-2024 NETT W : 214.00 KGS 640391 (HS) 59 CARTONS 682.08 KGS 6.17 CBM 59 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 648 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: INVOICE : ADF24032115,INVOICE DATE: 3/7/2024 PO-ITEM: 4509944544-20, CUSTOMER PO: MATERIAL: CD5436-800, NAME: WMNS NIKE COURT VISION MID, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS BASKETBALL THREE QUARTER HIGH, HSCODE: 64039100 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/SYNTHETIC LEATHER NW 619.88 13 CARTONS 115.52 KGS 1.23 CBM 13 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 126 PR INVOICE : ADF24032109, INVOICE DATE:3/6/2024 PO-ITEM: 4509944544-10, MATERIAL: CD5436-100, NAME: NW: 102.78 640399 (HS) 91.64 KGS 1.12 CBM DIVISION OF GOODS, QTY: 138 PR INVOICE : JJI24040598 PO-ITEM: 4510018309-10, MATERIAL: FB9109-109, NAME: NIKE DUNK LOW (GS), GENDER/AGE: BOYS GRADE SCHL STANDARD DESCRIPTION: BOYS GRADE SCHL BASKETBALL LOW TOP, HSCODE: 64039991 MATERIAL CONTENT: FULL GRAIN 32 CARTONS 203 KGS 1.83 CBM 32 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 192 PR INVOICE : 5037QM240322 PO-ITEM: 4509978529-40, MATERIAL: HF1054-100, NAME: KILLSHOT 2 LEATHER, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS TENNIS LOW TOP, HSCODE: 6403999910 COW LEATHER-SPLIT GRAIN COW LEATHER/SYNTHETIC LEATHER DATE OF INV : MARCH 22, 2024 NPWP : 01.882.744.4-451.000 650500 (HS) 9 CARTONS 47.4 KGS 0.75 CBM NIKE APPAREL GOODS OF U J RISE CAP S CB TRKR JM PTCH 9 CTN : 303 EA PO : 4509946761 MATERIAL : FZ0774-103/FZ0774-102/FZ0774-0 10 PO ITEM : 00010/00020/00050 GENDER/AGE: ADULT UNISEX NET WEIGHT : 31.50 INVOICE : PTYR240402003 INVOICE DATE : 04/02/2024 HS CODE : 65050090 NPWP : 031.602.252.4.421.000 3 CARTONS 11.53 KGS 0.22 CBM OF U NK DF FLY CAP U CB P 3 CTN : 99 EA PO : 4509985599 MATERIAL : FB5624-247 PO ITEM : 00010 NET WEIGHT : 6.93 INVOICE : PTYR240402025 138 CARTONS 1397 KGS 11.79 CBM 138 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 1534 PR INVOICE : 5157IM240328 PO-ITEM: 4509994059-40, MATERIAL: CQ0369-102, NAME: WMNS NIKE SB ALLEYOOP, SKATEBOARDING LOW TOP, HSCODE: 6403999920 COW LEATHER/TEXTILE (100 POLYESTER)/SYNTHETIC LEATHER DATE OF INV : MARCH 28, 2024 144 CARTONS 1444 KGS 12.18 CBM 144 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 1586 INVOICE : 5156IM240328 PO-ITEM: 4509994059-10, MATERIAL: CQ0369-100, NAME: 19 CARTONS 93.69 KGS 1.17 CBM 19 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 114 PR INVOICE : JJI24040241 PO-ITEM: 4509977145-10, MATERIAL: 553558-141, NAME: AIR JORDAN 1 LOW, GENDER/AGE: MENS BASIC/ACTIVE LOW TOP, HSCODE: 64039996 27 CARTONS 186.74 KGS 2.22 CBM 27 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 282 PR INVOICE : JJI24040269 PO-ITEM: 4509977143-10, MATERIAL: HF6358-103, NAME: AIR MAX 90 (GS), GENDER/AGE: GRD SCHOOL UNSX STANDARD DESCRIPTION: GRD SCHOOL UNSX RUNNING LOW TOP, HSCODE: 64039990 COW LEATHER/SYNTHETIC LEATHER-SYNTHETIC RUBBER 42 CARTONS 196 KGS 1.6 CBM 42 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 217 PR INVOICE : 5276QM240328 PO-ITEM: 4510004660-10, MATERIAL: HJ7339-133, NAME: W KILLSHOT 2, GENDER/AGE: WOMENS COW LEATHER-FULL GRAIN COW LEATHER 640319 (HS) 8 CARTONS 33.83 KGS 0.33 CBM LOT : G4C5701 8 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 84 PR INVOICE : FIWX1AIN24046467 PO-ITEM: 4509974476-10, MATERIAL: HJ9281-488, NAME: COURT BOROUGH MID 2 BTV, GENDER/AGE: TODDLER UNISEX STANDARD DESCRIPTION: TODDLER UNISEX BASKETBALL THREE QUARTER HIGH, HSCODE: 640319 LEATHER/TEXTILE (100 POLYESTER) TAX ID : 01.671.324.0-445.000 19 KGS 0.21 CBM LOT : I4CAT01 OF GOODS, QTY: 112 PR INVOICE : FIWX1AIN24040064 PO-ITEM: 4510005082-10, MATERIAL: CK2201-001, NAME: NIKE FORCE 1 CRIB (CB), GENDER/AGE: BOYS TODDLER TODDLER BASKETBALL LOW TOP, HSCODE: 640319 TAX ID: 01.671.324.0-445.000 FREIGHT COLLECT
741
CTN
10837
2024-06-04
STAFF COOLER/RUBBER ZIP END
317
CTN
2685
2024-06-07
PU DECK BOX HS CODE:950490 RUBBER MATHS CODE :950490 STAR WARS: UNLIMITED ACRYLIC TOKENSH S CODE:950490 TOKEN SILO CARD ADDHS CODE:420 292 TOKEN SILO BLACK HS CODE:420292 GMGANA2 4-07 THIS SHIPMENT NO USE WOOD PACKING M ATERIALS
1864
CTN
8306
The data includes detailed shipment information such as import date, value, quantity, product description, HS code, port of entry, origin country, and a list of US rubber importers.
HS Code 420292,950490 covers various rubber materials and products. Analyzing imports under this code helps businesses understand demand, pricing, and market trends between US and china's rubber industries industries.
Companies can use the data to study market trends, track competitor shipments, identify potential buyers or suppliers, evaluate pricing, and discover new opportunities in the rubber trade sector.
Yes, the US customs import dataset offers recent or up-to-date shipment information, enabling businesses to make timely and informed decisions.
Yes. The dataset includes importer names and other shipment-level details, enabling users to identify active USese buyers of US products from china.
