Live Plastic Import data of US Imports Data under HS code 420292 to Tacoma-washington, our Plastic BL Import reports include date, quantity, product description, HS code, port, country, and US Plastic Importers data. This detailed trade intelligence helps businesses analyze Import trends, monitor competitor activities, & identify potential opportunities in the US Tacoma-washington Plastic trade under HS Code 420292.
Date |
HS Code |
Product Description |
Origin Country |
Unloading Port |
QTY. |
Unit |
Weight |
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 |
| 2024-06-03 | 420292 | LED DOWNLIGHT HS CODE 9405110000 22CTNS/323.40KGS/1.600CBM LED UNDER CABINET LIGHT HS CODE 9405429000 9CTNS/78.00KGS/0.390CBM PO 4500149994&4500150294 WATER SEPARATOR AIR FILTER ELEMENT AIR FILTER 2 PALLET=15 CARTONS PO78579 HS 8421199090 HS 8421399090 EXIT SIGN PO4500150697 THIS SHIPMENT CONTAINS NO SOLID WOOD MATERIAL HS 940561 LED CEILING LIGHT PO4500150689 THIS SHIPMENT DOES NOT CONTAIN SOLID WOOD PACKAGING MATERIALS HS 9405110000 PLASTIC PARTS CAMERA INVOICE F240509D HS CODE 85299049 HS 85299049 COMPACT FLUORESCENT LAMPS HS 8539319190 100% POLYESTER TRAVEL BAG PO NO. 43270 PO NO. 43273 HS 420292 HALOGEN LAMPS 38 CTNS HS CODE 8539219000 LED ACCESSORIES 12 CTNS HS CODE 9405990000 LED LIGHTS HS CODE 9405429000 THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS. HS 9405429000 LED LAMPS HS 8539521000 LED INDOOR LUMINAIRES PO 4500150634 & 4500150862 MATERIALS SOLID WOOD PACKAGING HS 8421999090 33 CTNS LED BULBS HS CODE 8539521000 LED CEILING LAMP 193 CTNS PACKING MATERIALS. HS 8539219000 HS 9405990000 | CHINA | TACOMA WASHINGTON | 1373 | PCS | 12970 | Importer Name |
| 2024-06-05 | 420292 | PLASTIC STORAGE BOX | CHINA | TACOMA WASHINGTON | 1550 | CTN | 12400 | Importer Name |
| 2024-06-06 | 4202923131 | 100% POLYESTER COSTUMES AND ACCESSORIES COMMODITY NAME 100% POLYESTER COSTUMES AND ACCESSORIES (MATERIAL PLASTIC AND POLYESTER FABRIC) FOR HALLOWEEN USE SHIPPER'S DECLARATION CONCERNING WOOD PACKING MATERIALS - NO WOOD PACKAGING MATERIALS IS USED IN THE SHIPMENT HS CODE 6110.30.3059 HS CODE 9505.90.6000 HS CODE 4202.92.3131 PO#0240-7787928-0581 FULL DPCI# 240-00-9788 FULL DPCI# 240-11-0606 FULL DPCI# 240-11-2081 FULL DPCI# 240-11-2842 FULL DPCI# 240-11-6444 FULL DPCI# 240-11-7743 SHIPPING MARKS DPCI 240-00-9788 VCP/ SSP 6/ 2 COUNTRY OF ORIGIN VIETNAM STYLE W14502TAR DPCI 240-11-0606 VCP/ SSP 2/ 2 STYLE Y53200TAR DPCI 240-11-2081 VCP/ SSP 30/ 30 STYLE C10560TAR DPCI 240-11-2842 VCP/ SSP 6/ 1 STYLE W14147TAR DPCI 240-11-6444 STYLE C10558TAR DPCI 240-11-7743 STYLE Y53578TAR @@TEL 763-405-0296 FAX 612-304-3113 FCA SHIPMENT, THC AND B/L FEE COLLECT | CHINA TAIWAN | TACOMA WASHINGTON | 382 | CTN | 1033 | Importer Name |
| 2024-06-06 | 4202923131 | 100% POLYESTER COSTUMES AND ACCESSORIES COMMODITY NAME 100% POLYESTER COSTUMES AND ACCESSORIES (MATERIAL PLASTIC AND POLYESTER FABRIC) FOR HALLOWEEN USE SHIPPER'S DECLARATION CONCERNING WOOD PACKING MATERIALS - NO WOOD PACKAGING MATERIALS IS USED IN THE SHIPMENT HS CODE 6110.30.3059 HS CODE 9505.90.6000 HS CODE 4202.92.3131 PO#0240-7787928-0581 FULL DPCI# 240-00-9788 FULL DPCI# 240-11-0606 FULL DPCI# 240-11-2081 FULL DPCI# 240-11-2842 FULL DPCI# 240-11-6444 FULL DPCI# 240-11-7743 SHIPPING MARKS DPCI 240-00-9788 VCP/ SSP 6/ 2 COUNTRY OF ORIGIN VIETNAM STYLE W14502TAR DPCI 240-11-0606 VCP/ SSP 2/ 2 STYLE Y53200TAR DPCI 240-11-2081 VCP/ SSP 30/ 30 STYLE C10560TAR DPCI 240-11-2842 VCP/ SSP 6/ 1 STYLE W14147TAR DPCI 240-11-6444 STYLE C10558TAR DPCI 240-11-7743 STYLE Y53578TAR @@TEL 763-405-0296 FAX 612-304-3113 FCA SHIPMENT, THC AND B/L FEE COLLECT | CHINA TAIWAN | TACOMA WASHINGTON | 382 | CTN | 1033 | Importer Name |
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
2024-06-03
LED DOWNLIGHT HS CODE 9405110000 22CTNS/323.40KGS/1.600CBM LED UNDER CABINET LIGHT HS CODE 9405429000 9CTNS/78.00KGS/0.390CBM PO 4500149994&4500150294 WATER SEPARATOR AIR FILTER ELEMENT AIR FILTER 2 PALLET=15 CARTONS PO78579 HS 8421199090 HS 8421399090 EXIT SIGN PO4500150697 THIS SHIPMENT CONTAINS NO SOLID WOOD MATERIAL HS 940561 LED CEILING LIGHT PO4500150689 THIS SHIPMENT DOES NOT CONTAIN SOLID WOOD PACKAGING MATERIALS HS 9405110000 PLASTIC PARTS CAMERA INVOICE F240509D HS CODE 85299049 HS 85299049 COMPACT FLUORESCENT LAMPS HS 8539319190 100% POLYESTER TRAVEL BAG PO NO. 43270 PO NO. 43273 HS 420292 HALOGEN LAMPS 38 CTNS HS CODE 8539219000 LED ACCESSORIES 12 CTNS HS CODE 9405990000 LED LIGHTS HS CODE 9405429000 THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS. HS 9405429000 LED LAMPS HS 8539521000 LED INDOOR LUMINAIRES PO 4500150634 & 4500150862 MATERIALS SOLID WOOD PACKAGING HS 8421999090 33 CTNS LED BULBS HS CODE 8539521000 LED CEILING LAMP 193 CTNS PACKING MATERIALS. HS 8539219000 HS 9405990000
1373
PCS
12970
2024-06-05
PLASTIC STORAGE BOX
1550
CTN
12400
2024-06-06
100% POLYESTER COSTUMES AND ACCESSORIES COMMODITY NAME 100% POLYESTER COSTUMES AND ACCESSORIES (MATERIAL PLASTIC AND POLYESTER FABRIC) FOR HALLOWEEN USE SHIPPER'S DECLARATION CONCERNING WOOD PACKING MATERIALS - NO WOOD PACKAGING MATERIALS IS USED IN THE SHIPMENT HS CODE 6110.30.3059 HS CODE 9505.90.6000 HS CODE 4202.92.3131 PO#0240-7787928-0581 FULL DPCI# 240-00-9788 FULL DPCI# 240-11-0606 FULL DPCI# 240-11-2081 FULL DPCI# 240-11-2842 FULL DPCI# 240-11-6444 FULL DPCI# 240-11-7743 SHIPPING MARKS DPCI 240-00-9788 VCP/ SSP 6/ 2 COUNTRY OF ORIGIN VIETNAM STYLE W14502TAR DPCI 240-11-0606 VCP/ SSP 2/ 2 STYLE Y53200TAR DPCI 240-11-2081 VCP/ SSP 30/ 30 STYLE C10560TAR DPCI 240-11-2842 VCP/ SSP 6/ 1 STYLE W14147TAR DPCI 240-11-6444 STYLE C10558TAR DPCI 240-11-7743 STYLE Y53578TAR @@TEL 763-405-0296 FAX 612-304-3113 FCA SHIPMENT, THC AND B/L FEE COLLECT
382
CTN
1033
2024-06-06
100% POLYESTER COSTUMES AND ACCESSORIES COMMODITY NAME 100% POLYESTER COSTUMES AND ACCESSORIES (MATERIAL PLASTIC AND POLYESTER FABRIC) FOR HALLOWEEN USE SHIPPER'S DECLARATION CONCERNING WOOD PACKING MATERIALS - NO WOOD PACKAGING MATERIALS IS USED IN THE SHIPMENT HS CODE 6110.30.3059 HS CODE 9505.90.6000 HS CODE 4202.92.3131 PO#0240-7787928-0581 FULL DPCI# 240-00-9788 FULL DPCI# 240-11-0606 FULL DPCI# 240-11-2081 FULL DPCI# 240-11-2842 FULL DPCI# 240-11-6444 FULL DPCI# 240-11-7743 SHIPPING MARKS DPCI 240-00-9788 VCP/ SSP 6/ 2 COUNTRY OF ORIGIN VIETNAM STYLE W14502TAR DPCI 240-11-0606 VCP/ SSP 2/ 2 STYLE Y53200TAR DPCI 240-11-2081 VCP/ SSP 30/ 30 STYLE C10560TAR DPCI 240-11-2842 VCP/ SSP 6/ 1 STYLE W14147TAR DPCI 240-11-6444 STYLE C10558TAR DPCI 240-11-7743 STYLE Y53578TAR @@TEL 763-405-0296 FAX 612-304-3113 FCA SHIPMENT, THC AND B/L FEE COLLECT
382
CTN
1033
The data includes detailed shipment records such as shipment date, HS code, product description, origin & destination country, quantity, value, port information, and importer-exporter details, helping businesses analyze trade flows accurately.
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 plastic trade sector.
It provides valuable insights into import trends, demand for US products, key suppliers, pricing patterns, and active importers, enabling businesses to identify opportunities, benchmark competitors, and make data-driven market entry or expansion decisions for US’s rubber imports under HS code 420292 via Tacoma-washington.
Businesses can use this data to identify active importers, track competitor activities, analyze pricing trends, and discover new market opportunities for the specific port in US’s plastic industry under HS code 420292.
You can access this data through TradeImeX’s platform, which provides verified trade records and allows users to filter shipments by HS code, port, product type, and country.
