Live US Import Data by HS Code 42022220. Our US Import Bill of Lading Data HS code, date, B/L number, product description, loading and unloading ports, US importer/exporter names, quantity, and more. This verified dataset offers accurate insights into the products imported under HS code 42022220 from the US, enabling you to track real-time trade flows and identify active importers.
Date |
HS Code |
Product Description |
Origin Country |
Unloading Port |
QTY. |
Unit |
Weight |
Importer Name |
|---|---|---|---|---|---|---|---|---|
| 2024-05-29 |
42022220
|
TEXTILES, FAK INCLUDING APPARELS AND TEXTILES, NOS 843 CARTONS OF COTTON SHOPPING BAGS INV.NOS 212/2023-24 DT 09.03.2024 SB.NOS 8181861 DT 09.03.2024 PO NO. M000037185,M000038000 HS CODE 42022220 NET.WT. 6640.400 KGS GW. WT. 7483.400 KGS FINAL PLACE OF DELIVERY HIALEAH, FL, USA (DOOR) FREIGHT COLLECT GENERAL CONTRACT RATE |
FRANCE | PORT EVERGLADES FLORIDA | 843 | PCS | 7483 | Importer Name |
| 2024-05-21 |
42022220
|
WOVEN READYMADE GARMENTS HS CODE 42022220 |
INDIA | NEW YORK NEWARK AREA NEWARK NEW JERSEY | 25 | CTN | 341 | Importer Name |
| 2024-05-12 |
42022220
|
100 COTTON WOVE N BAGS WILLIAMS COLLEGE HTS: 42022220 |
INDIA | NEW YORK NEWARK AREA NEWARK NEW JERSEY | 110 | CTN | 1964 | Importer Name |
| 2024-05-30 |
42022220
42022230
|
TOTAL 735 CARTONS CONTAINING 51125 PCS COTTON BAGS JUTE BAGS HS CODE 420222.20 420222.30 INVOICE NO 101 23-24 DT.27.03.2024 SB NO 8714911 DT. 28.03.2024 NET WEIGHT 10497.000 KGS GROSS WEIGHT 11487.000 KGS BOLT SEAL NO BOLT50537313 FREIGHT COLLECT |
SRI LANKA | NEW YORK NEWARK AREA NEWARK NEW JERSEY | 735 | PKG | 11437 | Importer Name |
| 2024-05-13 |
42022220
|
COTTON BAGS HTS: 42022220 |
SRI LANKA | NEW YORK NEWARK AREA NEWARK NEW JERSEY | 949 | CTN | 11924 | Importer Name |
| 2024-05-29 |
42022220
|
FAK INCLUDING APPARELS AND TEXTILES, NOS 842 CARTONS OF COTTON SHOPPING BAGS INV.NOS PI-084-2023-2024 DT 12.03.2024 SB.NOS 8317031 DT 14.03.2024 PO NO. M000037773, M000037774, M000037964, M000037993, M000038002, M000038286, M000038290 HS CODE 42022220 NET.WT. 10209.10 KGS GROSS WT 11051.100 KGS FINAL PLACE OF DELIVERY HIALEAH, FL, USA (DOOR) FREIGHT COLLECT NAMED ACCOUNT . |
FRANCE | PORT EVERGLADES FLORIDA | 842 | PCS | 11051 | Importer Name |
| 2024-05-31 |
42022220
6104430000
610910
610990
611030
62029000
62045300
6204591090
620462
6404199000
|
CAROL TOP GIRLS KNITTED 70% V ISCOSE30% POLYAMIDE PO :8 62105/7618 SKU :US QTY (PCS) :1408 HS :611030 -PABENDAN TOWNSHIP, YANGON, MYANMAR. TOP WOMEN KNITTED 70% VISCOSE30% POLYAMIDE PO :869412/1646 SKU :U S QTY(PCS) :4875 HS : 611030 TOP WOMEN KNITTED 70 % VISCOSE30% POLYAMIDE PO :869412/1646 SKU :US QTY(PCS) :4686 HS :611 030 TOP WOMEN KNITTED 70% V 69398/1646 SKU :US QTY (PCS) :3727 HS :61103 0 GIRLS'WOVEN JACKET 55%LINE N 45%COTTON PO: 853076/0-2024 SKU: US/7812 HS: 62029000 TOTE BAGS PO#854174-3209 10 0%COTTON HS CODE:42022220 T -SHIRT MEN KNITTED T-SHIRT ME N JERSEY SHELL: 100% COTTON. (KNITTED) HS CODE:610910 ORD ER NO.898588-5828 SKU NO:USW 022 QTY:3404 PCS BALLERINAS WOMEN OTHERS 100%POLYESTER H S CODE: 6404199000 PO/NO:877 060-3527 DRESS WOMEN JERSEY 92% POLYESTER 8% ELASTANE HS CODE:6104430000 ORDER NO.:868 930/1666 233CTNS (11066PCS) TOP WOMEN JERSEY 90%POLYESTE R 10%SPANDEX ORDER NO: 900604 /1666 HS CODE : 610990 TOP WOMEN JERSEY 90%POLYESTER 10% SPANDEX ORDER NO: 892621/1666 HS CODE : 610990 WOMEN WOVE N SKIRT 60%POLYESTER 38%VISC OSE 2%LINEN HS CODE:62045300 90 -YANGON,MYANMAR -YANGON,M YANMAR -YANGON,MYANMAR WOME N WOVEN SKIRT 100%VISCOSE HS CODE:6204591090 TROUSERS LAD IES' WOVEN 61% COTTON 34% RE CYCLED POST-CONSUMER POLYESTE R 5% SPANDEX ORDER NO. 90863 9-1717 SKU NO. US QTY: PCS H.S.CODE: 620462 TOP WOMEN JERSEY 100%POLYESTER ORDER N O: 886665/1644 HS CODE : 610 990 THE O/F BAF DESTIN ATION STANDARD LOCAL CHARGES A RE PAID BY MAERSK SCM SWEDEN OPS TEAM. IMPEX US |
MALAYSIA | NEW YORK NEWARK AREA NEWARK NEW JERSEY | 968 | CTN | 12390.084 | Importer Name |
| 2024-05-31 |
42022220
62114999
63029190
63049229
63049249
63049250
63049260
63071010
65050090
69111021
|
TOTAL 858 PACKAGES ONLY 100% COTTON POWERLOOM MADE UPS YARN DYED - TABLE CLOTH, NAPKIN, INV NO: 001 DT:16.04.2024 S B NO: 9395733 DT:25.04.2024 1 00% COTTON POWERLOOM MADEUPS-T ERRY TOWEL, NAPKIN, APRON, I NV NO: HZ / AZ / 588 DT:25.04. 2024 SB NO: 9417408 DT:26.04. 2024 FINE BONE CHINA PRINTED MUGS INV NO: 086 / 24-25 DT:2 3.04.2024 SB NO: 9391371 DT:2 5.04.2024 100% COTTON POWERLO OM MADEUPS-TABLE NAPKIN, KIT CHEN DISH CLOTH, KITCHEN DISH TOWEL INV NO: PE-I0047 DT:18. 04.2024 SB NO: 9359080 DT:24. 04.2024 100% COTTON POWERLOOM MADEUPS-BED SHEETS, BLANKETS, INV NO: RBWE-19/24-25 DT:24 .04.2024 SB NO: 9391488 DT:25 .04.2024 100% COTTON POWERLOO M MADEUPS-BED SHEETS, BLANKETS , INV NO: RBWE-16/24-25 DT:1 7.04.2024 SB NO: 9223561 DT:1 8.04.2024 100% COTTON WOVEN P OWERLOOM MADEUPS - BLANKET IN V NO: RBWE-20/24-25 DT:24.04.2 024 SB NO: 9391237 DT:25.04.2 024 100 % COTTON POWERLOOM MA DE UPS - TERRY TOWEL, KITCHEN TOWEL INV NO: HZ / WAL / 587 DT:24.04.2024 SB NO: 9390488 DT:25.04.2024 HS CODE: HS C ODE: 63049229, 63049249, 420 22220, 63049250, 63049260, 6 5050090, 62114999, 63029190, 6 9111021, 63071010, 63049250, 62114999, TOTAL GRS WT: 140 00.820 KGS TOTAL NET WT: 1278 7.550 KGS HOUSE BILL OF LAD ING INVOLVED FOR THIS SHIPMENT HBL AMS FILED BY POTA GLOBAL LOGISTICS OUR HBL SCAC CODE: PGBV |
SRI LANKA | NEW YORK NEWARK AREA NEWARK NEW JERSEY | 858 | PKG | 14000.8176 | Importer Name |
| 2024-06-02 |
42022220
42029290
610343
64029199
64029990
64039190
64039960
|
AS PER SHIPPER DECLARED FREIGHT COLLECT 66 CARTONS 500.32 KGS 4.46 CBM OCM-CTP WARD,DI AN CITY BINH DUONG PROVINCE, VIET NAM FREIGHT AS ARRANGED 66 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 396 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1008, CUSTOMER: 0000458420 INVOICE : VJI240418081 PO-ITEM: 4510065438-10, CUSTOMER PO: 26407399 MATERIAL: DQ8426-071, NAME: AIR JORDAN 1 MID, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS SPORT CASUAL THREE QUARTER HIGH, HSCODE: 64039190 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/SYNTHETIC LEATHER SHIPPER: CHANG SHIN VIETNAM CO., LTD THANH PHU VILLAGE,VINH CUU DISTRICT, DONG NAI PROVINCE VIETNAM TEL: 84.61.865201 32 CARTONS 149.43 KGS 1.58 CBM 32 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 192 PR SHIP-TO PLANT: 1014, CUSTOMER: 0000458420 INVOICE : FV487070424 PO-ITEM: 4510055286-20, CUSTOMER PO: 46200302 MATERIAL: DV4345-400, NAME: LEGEND 10 CLUB TF STANDARD DESCRIPTION: MENS SOCCER LOW TOP, HSCODE: 64029990 MATERIAL CONTENT: SYNTHETIC LEATHER SHIPPER: FREETREND INDUSTRIAL (VIETNAM) CO.,L LOT NO 22,24,26,28,30-34,59,61,62,63, 65,67,69,79,85, SAI GON - LINH TRUNG EXPORT PROCESSING ZONE,LINH TRUNG COMM 16 CARTONS 124.19 KGS 1.24 CBM 16 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY INVOICE : FV488440524 PO-ITEM: 4510085489-10, CUSTOMER PO: 31802627 MATERIAL: DV4354-400, NAME: JR LEGEND 10 CLUB GENDER/AGE: GRD SCHOOL UNSX STANDARD DESCRIPTION: GRD SCHOOL UNSX SOCCER TOP, HSCODE: 64029990 MATERIAL CONTENT: SYNTHETIC LEATHER/TEXTILE ( POLYESTER) 192 CARTONS 1431 KGS 12.26 CBM 192 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 1152 PR INVOICE : FDPX1AIN24042233 FCI : DPX1AIN24042233 PO-ITEM: 4510146758-10, CUSTOMER PO: 21702693 MATERIAL: CW2288-111, NAME: AIR FORCE 1 '07, STANDARD DESCRIPTION: MENS BASKETBALL LOW TOP HSCODE: 64039960 MATERIAL CONTENT: FULL GRAIN COW LEATHER SHIPPER: DONA PACIFIC (VIETNAM) CO.,LTD. SONG MAY IZ, BAC SON WARD TRANG BOM DISTRICT, DONG NAI PROVINCE,VIET NAM O/B OF FENG TAY ENTERPRISES CO.,LTD 136.56 KGS 32 CARTONS OF APPAREL DIVISION OF GOODS, QTY: EA SHIP-TO PLANT: 1052, CUSTOMER: 0000458420 INVOICE : 150240003126 PO-ITEM: 4510038818-20, CUSTOMER PO: 13404242 MATERIAL: FN2604-065, NAME: M NK DF DNA 10IN SHORT, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASKETBALL KNIT KN LENGTH SHORT, HSCODE: 610343 MATERIAL CONTENT: 100 RECYCLED POLYESTER KNI SHORTS SHIPPER: NV APPAREL CO.,LTD UNIT C1, BINH HOA INDUSTRIAL ZONE BINH HOA COMMUNE, CHAU THANH DISTRICT, AN GIANG PROVINCE 30 CARTONS 120.84 KGS 1.49 CBM 30 CARTONS OF APPAREL DIVISION OF GOODS, QTY: INVOICE : 150240003127 PO-ITEM: 4510038835-20, CUSTOMER PO: 13404243 MATERIAL: FN2651-065, NAME: M NK DF DNA 8IN STANDARD DESCRIPTION: MENS BASKETBALL KNIT MI THIGH LENGTH SHORT, HSCODE: 610343 118.3 KGS 1.31 CBM 192 PRS-PAIR OF GRD SCHOOL UNSX FOOTWEAR DESC: JR SUPERFLY 10 CLUB IC SHIP TO: 0000458420 PLANT: 1014 INVOICE NO: VNA24040349 L/C: ``` P.O. : 4510021764 MATERIAL: FQ8320-002 ITEM: 00010 AFS CATEGORY: 01000 BUY GROUP: FIRST QUALITY PARTIAL OR COMPLETE: C FULL PO QTY: ```` GAC BALANCE: `````````` MSR: N CUSTOMER PO : 318026138 VENDOR CODE: VG DIVISION CODE: 20 NET WEIGHT: HTS CODE: 64029199 SHIPPER: CAN SPORTS VIETNAM CO., LTD. THUAN HOA HAMLET, TRUONG MIT COMMUNE, DUONG MINH CHAU DISTRICT, TAY NINH PROVINCE, VIETNAM 138 CARTONS 1083.3 KGS 5.27 CBM 4968 PCS OF WAIST PACK INVOICE NO: NK2404497 P.O. : 4510061162 MATERIAL: HM6120-010/HM6120-072 ITEM: 010/020/030 DESC: NK AURA WAISTPACK GENDER: ADULT UNISEX MATERIAL CONTENT: 100 POLYESTER AFS CATEGORY: 01000 BUY GROUP: FIRST QUALITY PARTIAL OR COMPLETE: ` FULL PO QTY: 4968 PCS GAC BALANCE: `````` MSR: CUSTOMER PO : 457021975/457021997/207017795 VENDOR CODE: EGN DIVISION CODE: 30 NET WEIGHT: 968.76 KGS HTS CODES: 42029290 SHIPPER: VIRTUE KING VIET NAM COMPANY LIMITED NO 28, DT743 ROAD, SONG THAN 2 INDUSTR TAN DONG HIEP WARD, DI AN CITY BINH DUONG PROVINCE, VIET NAM 53 CARTONS 416.05 KGS 2.03 CBM 1908 PCS OF WAIST PACK INVOICE NO: NK2404416 P.O. : 4510016991 MATERIAL: HM6120-208 ITEM: 030 PARTIAL OR COMPLETE: ` FULL PO QTY: 1908 PCS CUSTOMER PO : 457022243 NET WEIGHT: 372.06 KGS 89 CARTONS 900.68 KGS 8.88 CBM 1068 PCS OF BAG INVOICE NO: NK2404488 P.O. : 4510061151 MATERIAL: FJ0439-478/FJ0439-010 ITEM: 010/020 DESC: NK NSW RPM TOTE PARTIAL OR COMPLETE: ` FULL PO QTY: 1068 PCS CUSTOMER PO : 457021950/457022215 NET WEIGHT: 774.30 KGS HTS CODES: 42022220 249 CARTONS 1260 KGS 12.96 CBM 249 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 1494 PR INVOICE : FDVX1AIN24040351 FCI : DVX1AIN24040351 PO-ITEM: 4510066988-20, CUSTOMER PO: 46200356 MATERIAL: HF6883-001, NAME: JORDAN 1 MID YOUT CLEAT, GENDER/AGE: BOYS GRADE SCHL STANDARD DESCRIPTION: BOYS GRADE SCHL FIELD MULTIPURPOSE THREE QUARTER HIGH, HSCODE: 6402 SHIPPER: DONA VICTOR FOOTWEAR CO.,LTD 152 CARTONS 778 KGS 8 CBM 152 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 912 PR INVOICE : FDVX1AIN24040355 FCI : DVX1AIN24040355 PO-ITEM: 4510066988-10, CUSTOMER PO: 46200337 MATERIAL: HF6883-106, NAME: JORDAN 1 MID YOUT 50 CARTONS 521 KGS 5.4 CBM 50 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 600 PR INVOICE : FDS11AIN24046214 FCI : DS11AIN24046214 PO-ITEM: 4510022870-20, CUSTOMER PO: 13303694 MATERIAL: HJ9022-100, NAME: JORDAN SPIZIKE LO BG, GENDER/AGE: BOYS GRADE SCHL STANDARD DESCRIPTION: BOYS GRADE SCHL BASIC/ACTIVE LOW TOP, HSCODE: 64039960 MATERIAL CONTENT: FULL GRAIN COW LEATHER/SYNTHETIC LEATHER-SYNTHETIC PLASTIC SHIPPER: VIETNAM DONA STANDARD FOOTWEAR CO.,L XUAN LOC I.Z, XUAN TAM WARD, XUAN LOC DONG NAI PROVINCE, VIETNAM ON BEHALF OF FENG TAY ENTERPRISES CO., NO WOOD PACKAGING MATERIAL TOTAL PKGS 1115 PK |
VIETNAM | LOS ANGELES CALIFORNIA | 1115 | CTN | 11239 | Importer Name |
| 2024-06-02 |
42022220
42029290
64029990
6402999005
64039990
64041190
65050090
|
FREIGHT COLLECT 96 CARTONS 467.08 KGS 5.45 CBM OCM-CTP CITY, DONG NAI PROVINCE, S.R. VIETNAM FREIGHT AS ARRANGED 96 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 576 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000196333 INVOICE : FV476020424 PO-ITEM: 4510022897-20, CUSTOMER PO: 41802831 MATERIAL: FJ9510-100, NAME: WMNS NIKE AIR WIN 11, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS RUNNING LOW TOP, HSCODE: 64041190 MATERIAL CONTENT: TEXTILE (100 POLYESTER)/SYNTHETIC PLASTIC-SYNTHETIC LEATHE SHIPPER: FREETREND INDUSTRIAL (VIETNAM) CO.,L LOT NO 22,24,26,28,30-34,59,61,62,63, 65,67,69,79,85, SAI GON - LINH TRUNG EXPORT PROCESSING ZONE,LINH TRUNG COMM 93 CARTONS 484 KGS 6.74 CBM 93 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 1116 PR SHIP-TO PLANT: 1008, CUSTOMER: 0000196333 INVOICE : VBB24D08301 PO-ITEM: 4510066293-10, CUSTOMER PO: 13303692 MATERIAL: FJ6069-500, NAME: JORDAN POST SLIDE (GS), GENDER/AGE: BOYS GRADE SCHL STANDARD DESCRIPTION: BOYS GRADE SCHL SPORT CASUAL LOW TOP, HSCODE: 64029990 MATERIAL CONTENT: SYNTHETIC PLASTIC SHIPPER: VIETNAM CHINGLUH SHOES CO.,LTD THUANDAO INDUSTRIAL ZONE, BENLUC DISTRICT, LONG AN PROVINCE, VIETNAM 46 CARTONS 184 KGS 1.98 CBM 46 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 552 PR INVOICE : VHN24D08556 PO-ITEM: 4510066316-10, CUSTOMER PO: 13303699 MATERIAL: DQ9294-605, NAME: JORDAN 23/7 EASYO (TD), GENDER/AGE: BOYS TODDLER STANDARD DESCRIPTION: BOYS TODDLER SPORT CASU LOW TOP, HSCODE: 64041190 MATERIAL CONTENT: TEXTILE (90 POLYESTER-10 SPANDEX)/SYNTHETIC LEATHER LONG AN PROVINCE,VIETNAM 65 CARTONS 510.25 KGS 2.48 CBM 2340 PCS OF WAIST PACK INVOICE NO: NK2404414 P.O. : 4510016989 MATERIAL: HM6120-208 ITEM: 010 DESC: NK AURA WAISTPACK GENDER: ADULT UNISEX MATERIAL CONTENT: 100 POLYESTER SHIP TO: 0000196333 PLANT: 1014 AFS CATEGORY: 01000 BUY GROUP: FIRST QUALITY PARTIAL OR COMPLETE: ` FULL PO QTY: 2340 PCS GAC BALANCE: `````` MSR: CUSTOMER PO : 457022222 VENDOR CODE: EGN DIVISION CODE: 30 NET WEIGHT: 456.30 KGS HTS CODES: 42029290 SHIPPER: VIRTUE KING VIET NAM COMPANY LIMITED NO 28, DT743 ROAD, SONG THAN 2 INDUSTR TAN DONG HIEP WARD, DI AN CITY BINH DUONG PROVINCE, VIET NAM 176 CARTONS 1381.6 KGS 6.72 CBM 6336 PCS OF WAIST PACK INVOICE NO: NK2404494 P.O. : 4510061158 MATERIAL: HM6120-010/HM6120-072 ITEM: 010/020/030 PARTIAL OR COMPLETE: ` FULL PO QTY: 6336 PCS CUSTOMER PO : 207017792/457021960/457021977 NET WEIGHT: 1,235.52 KGS 107 CARTONS 1082.84 KGS 10.67 CBM 1284 PCS OF BAG INVOICE NO: NK2404485 P.O. : 4510061147 MATERIAL: FJ0439-478/FJ0439-010 ITEM: 010/020 DESC: NK NSW RPM TOTE PARTIAL OR COMPLETE: ` FULL PO QTY: 1284 PCS CUSTOMER PO : 457021941/457022209 NET WEIGHT: 930.90 KGS HTS CODES: 42022220 396.97 KGS 4.5 CBM 65 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 390 PR INVOICE : FLW24040249 PO-ITEM: 4510060385-10, CUSTOMER PO: 26407392 MATERIAL: FN4322-001, NAME: NIKE PRECISION VI GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASKETBALL LOW TOP HSCODE: 6402999005 MATERIAL CONTENT: SYNTHETIC LEATHER-SYNTHETIC PLASTIC/TEXTILE (100 POLYESTER) SHIPPER: LONGWELL COMPANY LTD. DAU GIAY INDUSTRIAL PARK DAU GIAY TOWN, THONG NHAT COMMUNE, DONG NAI PROVINCE, VIETNAM 56 CARTONS 94.92 KGS 1.21 CBM 672 PCS OF APPAREL GOODS INVOICE NO: UNINK24043587 PLANT: 1052 SHIP TO:0000196333 CUSTOMER PO : 141041226 P.O. :4510079944 MATERIAL: FB5370-100 ITEM:00020 DESC.: U NK CLUB CAP U CB JDI L MATERIAL CONTENT: STANDARD DESCRIPTION: ADULT UNISEX SPORT CASU WOVEN CAP/HAT/VISOR CATEGORY: 01000 BUY GROUP: 01 NET WEIGHT: SHIPPER CODE: DDV PARTIAL OR COMPLETE: C FULL PO QTY: 672 PCS DIVISION CODE :10 HTS CODE: 65050090 SHIPPER: UNIPAX CO.,LTD. PLOT 101/2+101/4, ROAD 3, LONG BINH IP (AMATA), LONG BINH WARD, BIEN HOA CITY, DONG NAI PROVINCE, VIETNAM 53 CARTONS 90.24 KGS 1.14 CBM 636 PCS OF APPAREL GOODS INVOICE NO: UNINK24043585 CUSTOMER PO : 141041219 P.O. :4510037279 MATERIAL: FB5370-010 ITEM:00010 PARTIAL OR COMPLETE: C FULL PO QTY: 636 PCS 284 CARTONS 2579.44 KGS 21.66 CBM 284 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 1704 PR INVOICE : PCVU2402974 PO-ITEM: 4510005225-10, CUSTOMER PO: 26407390 MATERIAL: HJ9019-100, NAME: JORDAN SPIZIKE LO STANDARD DESCRIPTION: MENS BASIC/ACTIVE LOW T HSCODE: 64039990 MATERIAL CONTENT: FULL GRAIN COW LEATHER/SYNTHETIC LEATHER-SYNTHETIC PLASTIC SHIPPER: POU CHEN VIETNAM ENTERPRISE LTD. NGUYEN AI QUOC STREET, AN HOA QUARTER, HOA AN WARD, BIEN HOA CITY, DONG NAI PROVINCE, S.R. VIETNAM AS PER SHIPPER DECLARED NO WOOD PACKAGING MATERIAL TOTAL PKGS 1041 PK |
VIETNAM | LOS ANGELES CALIFORNIA | 1041 | CTN | 10971 | Importer Name |
2024-05-29
TEXTILES, FAK INCLUDING APPARELS AND TEXTILES, NOS 843 CARTONS OF COTTON SHOPPING BAGS INV.NOS 212/2023-24 DT 09.03.2024 SB.NOS 8181861 DT 09.03.2024 PO NO. M000037185,M000038000 HS CODE 42022220 NET.WT. 6640.400 KGS GW. WT. 7483.400 KGS FINAL PLACE OF DELIVERY HIALEAH, FL, USA (DOOR) FREIGHT COLLECT GENERAL CONTRACT RATE
843
PCS
7483
2024-05-21
WOVEN READYMADE GARMENTS HS CODE 42022220
25
CTN
341
2024-05-12
100 COTTON WOVE N BAGS WILLIAMS COLLEGE HTS: 42022220
110
CTN
1964
2024-05-30
TOTAL 735 CARTONS CONTAINING 51125 PCS COTTON BAGS JUTE BAGS HS CODE 420222.20 420222.30 INVOICE NO 101 23-24 DT.27.03.2024 SB NO 8714911 DT. 28.03.2024 NET WEIGHT 10497.000 KGS GROSS WEIGHT 11487.000 KGS BOLT SEAL NO BOLT50537313 FREIGHT COLLECT
735
PKG
11437
2024-05-13
COTTON BAGS HTS: 42022220
949
CTN
11924
2024-05-29
FAK INCLUDING APPARELS AND TEXTILES, NOS 842 CARTONS OF COTTON SHOPPING BAGS INV.NOS PI-084-2023-2024 DT 12.03.2024 SB.NOS 8317031 DT 14.03.2024 PO NO. M000037773, M000037774, M000037964, M000037993, M000038002, M000038286, M000038290 HS CODE 42022220 NET.WT. 10209.10 KGS GROSS WT 11051.100 KGS FINAL PLACE OF DELIVERY HIALEAH, FL, USA (DOOR) FREIGHT COLLECT NAMED ACCOUNT .
842
PCS
11051
2024-05-31
CAROL TOP GIRLS KNITTED 70% V ISCOSE30% POLYAMIDE PO :8 62105/7618 SKU :US QTY (PCS) :1408 HS :611030 -PABENDAN TOWNSHIP, YANGON, MYANMAR. TOP WOMEN KNITTED 70% VISCOSE30% POLYAMIDE PO :869412/1646 SKU :U S QTY(PCS) :4875 HS : 611030 TOP WOMEN KNITTED 70 % VISCOSE30% POLYAMIDE PO :869412/1646 SKU :US QTY(PCS) :4686 HS :611 030 TOP WOMEN KNITTED 70% V 69398/1646 SKU :US QTY (PCS) :3727 HS :61103 0 GIRLS'WOVEN JACKET 55%LINE N 45%COTTON PO: 853076/0-2024 SKU: US/7812 HS: 62029000 TOTE BAGS PO#854174-3209 10 0%COTTON HS CODE:42022220 T -SHIRT MEN KNITTED T-SHIRT ME N JERSEY SHELL: 100% COTTON. (KNITTED) HS CODE:610910 ORD ER NO.898588-5828 SKU NO:USW 022 QTY:3404 PCS BALLERINAS WOMEN OTHERS 100%POLYESTER H S CODE: 6404199000 PO/NO:877 060-3527 DRESS WOMEN JERSEY 92% POLYESTER 8% ELASTANE HS CODE:6104430000 ORDER NO.:868 930/1666 233CTNS (11066PCS) TOP WOMEN JERSEY 90%POLYESTE R 10%SPANDEX ORDER NO: 900604 /1666 HS CODE : 610990 TOP WOMEN JERSEY 90%POLYESTER 10% SPANDEX ORDER NO: 892621/1666 HS CODE : 610990 WOMEN WOVE N SKIRT 60%POLYESTER 38%VISC OSE 2%LINEN HS CODE:62045300 90 -YANGON,MYANMAR -YANGON,M YANMAR -YANGON,MYANMAR WOME N WOVEN SKIRT 100%VISCOSE HS CODE:6204591090 TROUSERS LAD IES' WOVEN 61% COTTON 34% RE CYCLED POST-CONSUMER POLYESTE R 5% SPANDEX ORDER NO. 90863 9-1717 SKU NO. US QTY: PCS H.S.CODE: 620462 TOP WOMEN JERSEY 100%POLYESTER ORDER N O: 886665/1644 HS CODE : 610 990 THE O/F BAF DESTIN ATION STANDARD LOCAL CHARGES A RE PAID BY MAERSK SCM SWEDEN OPS TEAM. IMPEX US
968
CTN
12390.084
2024-05-31
TOTAL 858 PACKAGES ONLY 100% COTTON POWERLOOM MADE UPS YARN DYED - TABLE CLOTH, NAPKIN, INV NO: 001 DT:16.04.2024 S B NO: 9395733 DT:25.04.2024 1 00% COTTON POWERLOOM MADEUPS-T ERRY TOWEL, NAPKIN, APRON, I NV NO: HZ / AZ / 588 DT:25.04. 2024 SB NO: 9417408 DT:26.04. 2024 FINE BONE CHINA PRINTED MUGS INV NO: 086 / 24-25 DT:2 3.04.2024 SB NO: 9391371 DT:2 5.04.2024 100% COTTON POWERLO OM MADEUPS-TABLE NAPKIN, KIT CHEN DISH CLOTH, KITCHEN DISH TOWEL INV NO: PE-I0047 DT:18. 04.2024 SB NO: 9359080 DT:24. 04.2024 100% COTTON POWERLOOM MADEUPS-BED SHEETS, BLANKETS, INV NO: RBWE-19/24-25 DT:24 .04.2024 SB NO: 9391488 DT:25 .04.2024 100% COTTON POWERLOO M MADEUPS-BED SHEETS, BLANKETS , INV NO: RBWE-16/24-25 DT:1 7.04.2024 SB NO: 9223561 DT:1 8.04.2024 100% COTTON WOVEN P OWERLOOM MADEUPS - BLANKET IN V NO: RBWE-20/24-25 DT:24.04.2 024 SB NO: 9391237 DT:25.04.2 024 100 % COTTON POWERLOOM MA DE UPS - TERRY TOWEL, KITCHEN TOWEL INV NO: HZ / WAL / 587 DT:24.04.2024 SB NO: 9390488 DT:25.04.2024 HS CODE: HS C ODE: 63049229, 63049249, 420 22220, 63049250, 63049260, 6 5050090, 62114999, 63029190, 6 9111021, 63071010, 63049250, 62114999, TOTAL GRS WT: 140 00.820 KGS TOTAL NET WT: 1278 7.550 KGS HOUSE BILL OF LAD ING INVOLVED FOR THIS SHIPMENT HBL AMS FILED BY POTA GLOBAL LOGISTICS OUR HBL SCAC CODE: PGBV
858
PKG
14000.8176
2024-06-02
AS PER SHIPPER DECLARED FREIGHT COLLECT 66 CARTONS 500.32 KGS 4.46 CBM OCM-CTP WARD,DI AN CITY BINH DUONG PROVINCE, VIET NAM FREIGHT AS ARRANGED 66 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 396 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1008, CUSTOMER: 0000458420 INVOICE : VJI240418081 PO-ITEM: 4510065438-10, CUSTOMER PO: 26407399 MATERIAL: DQ8426-071, NAME: AIR JORDAN 1 MID, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS SPORT CASUAL THREE QUARTER HIGH, HSCODE: 64039190 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/SYNTHETIC LEATHER SHIPPER: CHANG SHIN VIETNAM CO., LTD THANH PHU VILLAGE,VINH CUU DISTRICT, DONG NAI PROVINCE VIETNAM TEL: 84.61.865201 32 CARTONS 149.43 KGS 1.58 CBM 32 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 192 PR SHIP-TO PLANT: 1014, CUSTOMER: 0000458420 INVOICE : FV487070424 PO-ITEM: 4510055286-20, CUSTOMER PO: 46200302 MATERIAL: DV4345-400, NAME: LEGEND 10 CLUB TF STANDARD DESCRIPTION: MENS SOCCER LOW TOP, HSCODE: 64029990 MATERIAL CONTENT: SYNTHETIC LEATHER SHIPPER: FREETREND INDUSTRIAL (VIETNAM) CO.,L LOT NO 22,24,26,28,30-34,59,61,62,63, 65,67,69,79,85, SAI GON - LINH TRUNG EXPORT PROCESSING ZONE,LINH TRUNG COMM 16 CARTONS 124.19 KGS 1.24 CBM 16 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY INVOICE : FV488440524 PO-ITEM: 4510085489-10, CUSTOMER PO: 31802627 MATERIAL: DV4354-400, NAME: JR LEGEND 10 CLUB GENDER/AGE: GRD SCHOOL UNSX STANDARD DESCRIPTION: GRD SCHOOL UNSX SOCCER TOP, HSCODE: 64029990 MATERIAL CONTENT: SYNTHETIC LEATHER/TEXTILE ( POLYESTER) 192 CARTONS 1431 KGS 12.26 CBM 192 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 1152 PR INVOICE : FDPX1AIN24042233 FCI : DPX1AIN24042233 PO-ITEM: 4510146758-10, CUSTOMER PO: 21702693 MATERIAL: CW2288-111, NAME: AIR FORCE 1 '07, STANDARD DESCRIPTION: MENS BASKETBALL LOW TOP HSCODE: 64039960 MATERIAL CONTENT: FULL GRAIN COW LEATHER SHIPPER: DONA PACIFIC (VIETNAM) CO.,LTD. SONG MAY IZ, BAC SON WARD TRANG BOM DISTRICT, DONG NAI PROVINCE,VIET NAM O/B OF FENG TAY ENTERPRISES CO.,LTD 136.56 KGS 32 CARTONS OF APPAREL DIVISION OF GOODS, QTY: EA SHIP-TO PLANT: 1052, CUSTOMER: 0000458420 INVOICE : 150240003126 PO-ITEM: 4510038818-20, CUSTOMER PO: 13404242 MATERIAL: FN2604-065, NAME: M NK DF DNA 10IN SHORT, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASKETBALL KNIT KN LENGTH SHORT, HSCODE: 610343 MATERIAL CONTENT: 100 RECYCLED POLYESTER KNI SHORTS SHIPPER: NV APPAREL CO.,LTD UNIT C1, BINH HOA INDUSTRIAL ZONE BINH HOA COMMUNE, CHAU THANH DISTRICT, AN GIANG PROVINCE 30 CARTONS 120.84 KGS 1.49 CBM 30 CARTONS OF APPAREL DIVISION OF GOODS, QTY: INVOICE : 150240003127 PO-ITEM: 4510038835-20, CUSTOMER PO: 13404243 MATERIAL: FN2651-065, NAME: M NK DF DNA 8IN STANDARD DESCRIPTION: MENS BASKETBALL KNIT MI THIGH LENGTH SHORT, HSCODE: 610343 118.3 KGS 1.31 CBM 192 PRS-PAIR OF GRD SCHOOL UNSX FOOTWEAR DESC: JR SUPERFLY 10 CLUB IC SHIP TO: 0000458420 PLANT: 1014 INVOICE NO: VNA24040349 L/C: ``` P.O. : 4510021764 MATERIAL: FQ8320-002 ITEM: 00010 AFS CATEGORY: 01000 BUY GROUP: FIRST QUALITY PARTIAL OR COMPLETE: C FULL PO QTY: ```` GAC BALANCE: `````````` MSR: N CUSTOMER PO : 318026138 VENDOR CODE: VG DIVISION CODE: 20 NET WEIGHT: HTS CODE: 64029199 SHIPPER: CAN SPORTS VIETNAM CO., LTD. THUAN HOA HAMLET, TRUONG MIT COMMUNE, DUONG MINH CHAU DISTRICT, TAY NINH PROVINCE, VIETNAM 138 CARTONS 1083.3 KGS 5.27 CBM 4968 PCS OF WAIST PACK INVOICE NO: NK2404497 P.O. : 4510061162 MATERIAL: HM6120-010/HM6120-072 ITEM: 010/020/030 DESC: NK AURA WAISTPACK GENDER: ADULT UNISEX MATERIAL CONTENT: 100 POLYESTER AFS CATEGORY: 01000 BUY GROUP: FIRST QUALITY PARTIAL OR COMPLETE: ` FULL PO QTY: 4968 PCS GAC BALANCE: `````` MSR: CUSTOMER PO : 457021975/457021997/207017795 VENDOR CODE: EGN DIVISION CODE: 30 NET WEIGHT: 968.76 KGS HTS CODES: 42029290 SHIPPER: VIRTUE KING VIET NAM COMPANY LIMITED NO 28, DT743 ROAD, SONG THAN 2 INDUSTR TAN DONG HIEP WARD, DI AN CITY BINH DUONG PROVINCE, VIET NAM 53 CARTONS 416.05 KGS 2.03 CBM 1908 PCS OF WAIST PACK INVOICE NO: NK2404416 P.O. : 4510016991 MATERIAL: HM6120-208 ITEM: 030 PARTIAL OR COMPLETE: ` FULL PO QTY: 1908 PCS CUSTOMER PO : 457022243 NET WEIGHT: 372.06 KGS 89 CARTONS 900.68 KGS 8.88 CBM 1068 PCS OF BAG INVOICE NO: NK2404488 P.O. : 4510061151 MATERIAL: FJ0439-478/FJ0439-010 ITEM: 010/020 DESC: NK NSW RPM TOTE PARTIAL OR COMPLETE: ` FULL PO QTY: 1068 PCS CUSTOMER PO : 457021950/457022215 NET WEIGHT: 774.30 KGS HTS CODES: 42022220 249 CARTONS 1260 KGS 12.96 CBM 249 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 1494 PR INVOICE : FDVX1AIN24040351 FCI : DVX1AIN24040351 PO-ITEM: 4510066988-20, CUSTOMER PO: 46200356 MATERIAL: HF6883-001, NAME: JORDAN 1 MID YOUT CLEAT, GENDER/AGE: BOYS GRADE SCHL STANDARD DESCRIPTION: BOYS GRADE SCHL FIELD MULTIPURPOSE THREE QUARTER HIGH, HSCODE: 6402 SHIPPER: DONA VICTOR FOOTWEAR CO.,LTD 152 CARTONS 778 KGS 8 CBM 152 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 912 PR INVOICE : FDVX1AIN24040355 FCI : DVX1AIN24040355 PO-ITEM: 4510066988-10, CUSTOMER PO: 46200337 MATERIAL: HF6883-106, NAME: JORDAN 1 MID YOUT 50 CARTONS 521 KGS 5.4 CBM 50 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 600 PR INVOICE : FDS11AIN24046214 FCI : DS11AIN24046214 PO-ITEM: 4510022870-20, CUSTOMER PO: 13303694 MATERIAL: HJ9022-100, NAME: JORDAN SPIZIKE LO BG, GENDER/AGE: BOYS GRADE SCHL STANDARD DESCRIPTION: BOYS GRADE SCHL BASIC/ACTIVE LOW TOP, HSCODE: 64039960 MATERIAL CONTENT: FULL GRAIN COW LEATHER/SYNTHETIC LEATHER-SYNTHETIC PLASTIC SHIPPER: VIETNAM DONA STANDARD FOOTWEAR CO.,L XUAN LOC I.Z, XUAN TAM WARD, XUAN LOC DONG NAI PROVINCE, VIETNAM ON BEHALF OF FENG TAY ENTERPRISES CO., NO WOOD PACKAGING MATERIAL TOTAL PKGS 1115 PK
1115
CTN
11239
2024-06-02
FREIGHT COLLECT 96 CARTONS 467.08 KGS 5.45 CBM OCM-CTP CITY, DONG NAI PROVINCE, S.R. VIETNAM FREIGHT AS ARRANGED 96 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 576 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000196333 INVOICE : FV476020424 PO-ITEM: 4510022897-20, CUSTOMER PO: 41802831 MATERIAL: FJ9510-100, NAME: WMNS NIKE AIR WIN 11, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS RUNNING LOW TOP, HSCODE: 64041190 MATERIAL CONTENT: TEXTILE (100 POLYESTER)/SYNTHETIC PLASTIC-SYNTHETIC LEATHE SHIPPER: FREETREND INDUSTRIAL (VIETNAM) CO.,L LOT NO 22,24,26,28,30-34,59,61,62,63, 65,67,69,79,85, SAI GON - LINH TRUNG EXPORT PROCESSING ZONE,LINH TRUNG COMM 93 CARTONS 484 KGS 6.74 CBM 93 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 1116 PR SHIP-TO PLANT: 1008, CUSTOMER: 0000196333 INVOICE : VBB24D08301 PO-ITEM: 4510066293-10, CUSTOMER PO: 13303692 MATERIAL: FJ6069-500, NAME: JORDAN POST SLIDE (GS), GENDER/AGE: BOYS GRADE SCHL STANDARD DESCRIPTION: BOYS GRADE SCHL SPORT CASUAL LOW TOP, HSCODE: 64029990 MATERIAL CONTENT: SYNTHETIC PLASTIC SHIPPER: VIETNAM CHINGLUH SHOES CO.,LTD THUANDAO INDUSTRIAL ZONE, BENLUC DISTRICT, LONG AN PROVINCE, VIETNAM 46 CARTONS 184 KGS 1.98 CBM 46 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 552 PR INVOICE : VHN24D08556 PO-ITEM: 4510066316-10, CUSTOMER PO: 13303699 MATERIAL: DQ9294-605, NAME: JORDAN 23/7 EASYO (TD), GENDER/AGE: BOYS TODDLER STANDARD DESCRIPTION: BOYS TODDLER SPORT CASU LOW TOP, HSCODE: 64041190 MATERIAL CONTENT: TEXTILE (90 POLYESTER-10 SPANDEX)/SYNTHETIC LEATHER LONG AN PROVINCE,VIETNAM 65 CARTONS 510.25 KGS 2.48 CBM 2340 PCS OF WAIST PACK INVOICE NO: NK2404414 P.O. : 4510016989 MATERIAL: HM6120-208 ITEM: 010 DESC: NK AURA WAISTPACK GENDER: ADULT UNISEX MATERIAL CONTENT: 100 POLYESTER SHIP TO: 0000196333 PLANT: 1014 AFS CATEGORY: 01000 BUY GROUP: FIRST QUALITY PARTIAL OR COMPLETE: ` FULL PO QTY: 2340 PCS GAC BALANCE: `````` MSR: CUSTOMER PO : 457022222 VENDOR CODE: EGN DIVISION CODE: 30 NET WEIGHT: 456.30 KGS HTS CODES: 42029290 SHIPPER: VIRTUE KING VIET NAM COMPANY LIMITED NO 28, DT743 ROAD, SONG THAN 2 INDUSTR TAN DONG HIEP WARD, DI AN CITY BINH DUONG PROVINCE, VIET NAM 176 CARTONS 1381.6 KGS 6.72 CBM 6336 PCS OF WAIST PACK INVOICE NO: NK2404494 P.O. : 4510061158 MATERIAL: HM6120-010/HM6120-072 ITEM: 010/020/030 PARTIAL OR COMPLETE: ` FULL PO QTY: 6336 PCS CUSTOMER PO : 207017792/457021960/457021977 NET WEIGHT: 1,235.52 KGS 107 CARTONS 1082.84 KGS 10.67 CBM 1284 PCS OF BAG INVOICE NO: NK2404485 P.O. : 4510061147 MATERIAL: FJ0439-478/FJ0439-010 ITEM: 010/020 DESC: NK NSW RPM TOTE PARTIAL OR COMPLETE: ` FULL PO QTY: 1284 PCS CUSTOMER PO : 457021941/457022209 NET WEIGHT: 930.90 KGS HTS CODES: 42022220 396.97 KGS 4.5 CBM 65 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 390 PR INVOICE : FLW24040249 PO-ITEM: 4510060385-10, CUSTOMER PO: 26407392 MATERIAL: FN4322-001, NAME: NIKE PRECISION VI GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASKETBALL LOW TOP HSCODE: 6402999005 MATERIAL CONTENT: SYNTHETIC LEATHER-SYNTHETIC PLASTIC/TEXTILE (100 POLYESTER) SHIPPER: LONGWELL COMPANY LTD. DAU GIAY INDUSTRIAL PARK DAU GIAY TOWN, THONG NHAT COMMUNE, DONG NAI PROVINCE, VIETNAM 56 CARTONS 94.92 KGS 1.21 CBM 672 PCS OF APPAREL GOODS INVOICE NO: UNINK24043587 PLANT: 1052 SHIP TO:0000196333 CUSTOMER PO : 141041226 P.O. :4510079944 MATERIAL: FB5370-100 ITEM:00020 DESC.: U NK CLUB CAP U CB JDI L MATERIAL CONTENT: STANDARD DESCRIPTION: ADULT UNISEX SPORT CASU WOVEN CAP/HAT/VISOR CATEGORY: 01000 BUY GROUP: 01 NET WEIGHT: SHIPPER CODE: DDV PARTIAL OR COMPLETE: C FULL PO QTY: 672 PCS DIVISION CODE :10 HTS CODE: 65050090 SHIPPER: UNIPAX CO.,LTD. PLOT 101/2+101/4, ROAD 3, LONG BINH IP (AMATA), LONG BINH WARD, BIEN HOA CITY, DONG NAI PROVINCE, VIETNAM 53 CARTONS 90.24 KGS 1.14 CBM 636 PCS OF APPAREL GOODS INVOICE NO: UNINK24043585 CUSTOMER PO : 141041219 P.O. :4510037279 MATERIAL: FB5370-010 ITEM:00010 PARTIAL OR COMPLETE: C FULL PO QTY: 636 PCS 284 CARTONS 2579.44 KGS 21.66 CBM 284 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 1704 PR INVOICE : PCVU2402974 PO-ITEM: 4510005225-10, CUSTOMER PO: 26407390 MATERIAL: HJ9019-100, NAME: JORDAN SPIZIKE LO STANDARD DESCRIPTION: MENS BASIC/ACTIVE LOW T HSCODE: 64039990 MATERIAL CONTENT: FULL GRAIN COW LEATHER/SYNTHETIC LEATHER-SYNTHETIC PLASTIC SHIPPER: POU CHEN VIETNAM ENTERPRISE LTD. NGUYEN AI QUOC STREET, AN HOA QUARTER, HOA AN WARD, BIEN HOA CITY, DONG NAI PROVINCE, S.R. VIETNAM AS PER SHIPPER DECLARED NO WOOD PACKAGING MATERIAL TOTAL PKGS 1041 PK
1041
CTN
10971
The data includes import date, shipment quantity, product description, HS code, port of import, destination country, and details of both importers and exporters.
HS Code 42022220 covers a wide range of products. Accessing data under this code helps businesses understand demand patterns, pricing trends, and market movements within US’s industry for products under HS code 42022220.
Yes. The US import data under HS code 42022220 provided is verified and sourced directly from US Customs records, ensuring accuracy and reliability for trade analysis.
Companies can leverage the data for market research, competitor monitoring, supply chain analysis, product demand assessment, and identifying new global trade opportunities related to products under HS code 42022220.
Manufacturers, traders, market analysts, importers, exporters, and global businesses can benefit from this data by gaining insights into import flows, supplier networks, and trade volumes associated with products under HS code 42022220.
