US Parts Import Data by HS Code 420292 | US Parts Imports Under HS Code

Access live Parts Import data of US Under HS Code 420292. Our US Import bill of lading data include HS code, date, B/L number, product description, loading and unloading ports, importers name, quantity, etc. With real-time updates and verified records, our platform supports accurate decision-making for Parts importers & exporters alike. Make smarter trade moves with reliable and comprehensive US Parts Import data under HS Code 420292.

Detailed US BL Parts Import Data under HS Code 420292

Date

HS Code

Product Description

Origin Country

Unloading Port

QTY.

Unit

Weight

Importer Name

2024-06-02
420292

DOK 647536 20240401 IDSRG 060100 PEB FREIGHT COLLECT 420292 (HS) OCM-CTP INVOICE NO:KMJ04010032024 200 CTNS= 2400 PCS OF NIKE EQUIPMENT HS CODE:420292 PLANT CODE: 1014 SHIPTO CODE: 0000086122 CUSTOMER PO REFERENCE: 0192379-03 PEB NO PEB DATE 647536 2024-04-01 NPWP:015427834073000 SETIABUDI, KOTA ADM. JAKARTA SELATAN DKI JAKARTA, 12920. AS AGENT OF: PT KANINDO MAKMUR JAYA PART LOAD CONTAINER(S) COVERED BY BLS:DJA1216 DJA1216544B

SINGAPORE LOS ANGELES CALIFORNIA 200 CTN 4118 Importer Name
2024-06-02
4202923131

DOK 642906 20240325 IDSRG 060100 PEB FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:DJA1212869A,DJA1212869B,DJA1212869C,DJA12 D,DJA1212869E,DJA1212869F,DJA1212869G,DJA1212 DJA1212869I,DJA1212869J,DJA1212869K,DJA121286 420292 (HS) 7 CARTONS 161.03 KGS 0.89 CBM OCM-CTP INVOICE NO:23EF071US36 7 CTNS= 110 PCS OF NIKE EQUIPMENT HS CODE:4202923131 PLANT CODE: 1015 SHIPTO CODE: 0000057635 CUSTOMER PO REFERENCE: FA24 NRG CBM APP PEB NO PEB DATE 642906 2024-03-25 NPWP:015427834073000 SETIABUDI, KOTA ADM. JAKARTA SELATAN DKI JAKARTA, 12920. AS AGENT OF: PT FORMOSA BAG INDONESIA INVOICE NO:23EF071US37 420292 644564 2024-03-27

SINGAPORE LOS ANGELES CALIFORNIA 14 CTN 4002 Importer Name
2024-06-02
420292

420292 (HS) 42 CARTONS 406.54 KGS 3.79 CBM INVOICE NO:KMJ03948032024 42 CTNS= 498 PCS OF NIKE EQUIPMENT 59 CARTONS 685.65 KGS 6.81 CBM INVOICE NO:KMJ03955032024 59 CTNS= 1051 PCS 25 CARTONS 244.75 KGS 2.28 CBM INVOICE NO:KMJ03943032024 25 CTNS= 300 PCS DOK 646642 20240330 IDSRG 060100 PEB OCM-CTP INVOICE NO:KMJ04037032024 306 CTNS= 1834 PCS HS CODE:420292 249 CARTONS 3355.13 KGS 31.69 CBM INVOICE NO:KMJ03957032024 249 CTNS= 2982 PCS PLANT CODE: 1014 SHIPTO CODE: CUSTOMER PO REFERENCE: PEB NO PEB DATE 646649 2024-03-30 31 CARTONS 300.65 KGS 2.83 CBM INVOICE NO:KMJ03950032024 31 CTNS= 368 PCS 646648 2024-03-30 38 CARTONS 271.82 KGS 2.36 CBM INVOICE NO:KMJ03951032024 38 CTNS= 454 PCS 646651 2024-03-30 302 CARTONS 2654.58 KGS 34.99 CBM 302 CTNS= 1812 PCS 647901 2024-04-01 INVOICE NO:KMJ04041032024 647587 2024-04-01 646654 2024-03-30 15 CARTONS 173.67 KGS 1.74 CBM INVOICE NO:KMJ03956032024 15 CTNS= 266 PCS 646655 2024-03-30 287 CARTONS 3869.6 KGS 36.59 CBM INVOICE NO:KMJ04034032024 287 CTNS= 3439 PCS 647577 2024-04-01 646642 2024-03-30 NPWP:015427834073000 SETIABUDI, KOTA ADM. JAKARTA SELATAN DKI JAKARTA, 12920. AS AGENT OF: PT KANINDO MAKMUR JAYA BARLOCK XRK011709 BARLOCK XRK011710 BARLOCK XRK011711 BARLOCK XRK011712 BARLOCK XRK011713 INVOICE NO:KMJ03944032024 646643 2024-03-30 INVOICE NO:KMJ03945032024 646644 2024-03-30 34 CARTONS 328.22 KGS 3.06 CBM INVOICE NO:KMJ03946032024 34 CTNS= 402 PCS 646645 2024-03-30 322 CARTONS 3152.38 KGS 29.39 CBM INVOICE NO:KMJ03947032024 322 CTNS= 3864 PCS 646646 2024-03-30 29 CARTONS 189.66 KGS 2.1 CBM INVOICE NO:KMJ03949032024 29 CTNS= 348 PCS 646647 2024-03-30 293.52 KGS 2.74 CBM INVOICE NO:KMJ03952032024 38 CTNS= 447 PCS 646650 2024-03-30 70 CARTONS 821.1 KGS 8.11 CBM INVOICE NO:KMJ03954032024 70 CTNS= 1260 PCS 646653 2024-03-30 647826 2024-04-01 646656 2024-03-30 273 CARTONS 2393.16 KGS 31.59 CBM INVOICE NO:KMJ04036032024 273 CTNS= 1633 PCS 647579 2024-04-01 FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:DJA1216862A,DJA1216862B

SINGAPORE LOS ANGELES CALIFORNIA 2213 CTN 41719 Importer Name
2024-06-02
4202923120

DOK 643514 22040326 IDSRG 060100 PEB FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:DJA1212869A,DJA1212869B,DJA1212869C,DJA12 D,DJA1212869E,DJA1212869F,DJA1212869G,DJA1212 DJA1212869I,DJA1212869J,DJA1212869K,DJA121286 420292 (HS) 17 CARTONS 112.84 KGS 1.03 CBM OCM-CTP INVOICE NO:23EF073US28 17 CTNS= 200 PCS OF NIKE EQUIPMENT HS CODE:4202923120 PLANT CODE: 1015 SHIPTO CODE: 0000467964 CUSTOMER PO REFERENCE: FB PROMO 3 PEB NO PEB DATE 642296 2024-03-23 NPWP:015427834073000 SETIABUDI, KOTA ADM. JAKARTA SELATAN DKI JAKARTA, 12920. AS AGENT OF: PT FORMOSA BAG INDONESIA 55 CARTONS 511.85 KGS 4.98 CBM INVOICE NO:23EF073US29 55 CTNS= 650 PCS CUSTOMER PO REFERENCE: SAAS BACKPACKS 643514 2024-03-26

SINGAPORE LOS ANGELES CALIFORNIA 72 CTN 4304 Importer Name
2024-06-02
420292

DOK 647799 20240401 IDSRG 060100 PEB FREIGHT COLLECT 420292 (HS) OCM-CTP INVOICE NO:KMJ04006032024 75 CTNS= 900 PCS OF NIKE EQUIPMENT HS CODE:420292 PLANT CODE: 1014 SHIPTO CODE: 0000034782 CUSTOMER PO REFERENCE: 0194521-16 PEB NO PEB DATE 647799 2024-04-01 NPWP:015427834073000 SETIABUDI, KOTA ADM. JAKARTA SELATAN DKI JAKARTA, 12920. AS AGENT OF: PT KANINDO MAKMUR JAYA PART LOAD CONTAINER(S) COVERED BY BLS:DJA1216 DJA1216540B

SINGAPORE LOS ANGELES CALIFORNIA 75 CTN 4238 Importer Name
2024-06-02
420292

PART LOAD CONTAINER(S) COVERED BY BLS:DJA1216 DJA1216537B 420292 (HS) 375 CARTONS 3487.5 KGS 37.36 CBM INVOICE NO:KMJ04123032024 DOK 649194 20240403 IDSRG 060100 PEB 350 CARTONS 3255 KGS 34.87 CBM OCM-CTP INVOICE NO:KMJ04122032024 375 CTNS= 4500 PCS OF NIKE EQUIPMENT HS CODE:420292 PLANT CODE: 1014 SHIPTO CODE: 0000086122 CUSTOMER PO REFERENCE: 0191030-03 PEB NO PEB DATE 649208 2024-04-03 213 CARTONS 1980.9 KGS 21.22 CBM 213 CTNS= 2556 PCS 649209 2024-04-03 FREIGHT COLLECT 350 CTNS= 4200 PCS 0191031-03 649194 2024-04-03 NPWP:015427834073000 SETIABUDI, KOTA ADM. JAKARTA SELATAN DKI JAKARTA, 12920. AS AGENT OF: PT KANINDO MAKMUR JAYA 212 CARTONS 1971.6 KGS 21.12 CBM 212 CTNS= 2544 PCS 649211 2024-04-03

SINGAPORE LOS ANGELES CALIFORNIA 1150 CTN 18435 Importer Name
2024-06-01
420292
680422
6804221000
8202391000
8202399000
820320
82032000
8203200000
8205300000
82054000
8205590000
8207509000
842489
846721
8467291000
8467991000
8507200000

FLARING TOOL SET 3/16 IN-5 /8 IN "FOREIGN TRA DE ZONE" HS:8205590000 DRILLS "FOREIGN TRADE ZONE" HS:8207509000 1000W RAT TAIL SAG "FOREIGN TRADE ZONE" HS:84 67291000 ST PLIERS 8IN SLIP JNT 12INCH GROVEE JOINT PL IERS ST PLIERS 10INCH GRVE JNT "FOREIGN TRADE ZONE" HS:82032000 DRILL BITS 133CTNS=3PALLETS "FOREIGN TRADE ZO NE" HS:8207509000 SCREWDRIVER "FOREIGN TRADE ZONE" HS:82054000 14 X 3/32 X 1 CHOP SAW WHE EL "FOREIGN TRADE ZONE" HS:6804221000 DIAMOND SAW BLADE INVOICE NO.: JSFTJ24037 P/O NO.:2753519/2769705/2 770915 325CTNS=5PALLET S "FOREIGN TRADE ZONE" HS:8202391000 GRINDING WHEEL "FOREIGN TRADE ZONE" HS:680422 1000 STANLEY BACKPACK 12-INCH SOFT SIDE TOOL BAG T OOL POUCH "FOREIGN TRADE ZONE" HS:420292 BACKING PAD 4.5" SEMI-FLEX IBLE 5/8-11 "FOREI GN TRADE ZONE" HS:8467991000 DRILL "FOREIGN TRADE ZONE" HS:846721 PART NUMBERS SHOWN BELOW ARE CIRCULAR SAW BLA DES WITH CARBIDE TIPS AND/OR CIRCULAR SAW BLA DES MADE EXCLUSIVELY OF STEEL 24WZ091 "FOREIG N TRADE ZONE" HS:8202399000 PLIERS; 63 CTNS=3 PALLETS "FOREIGN TRADE ZONE " HS:8203200000 WOOD CHISEL "FOREIGN TRADE ZONE" HS:820530000 0 PLIERS P.O.:425347,424831 "FOREIGN TRADE ZONE " HS:820320 CENTER PUNCH 3/8X5INCH CENTER PUNCH 1/2X6INCH BULL POINTS (16 MM 5/18 DI A. "FOREIGN TRADE ZONE" HS:8205590000 PLIERS P.O.:425784 "FOREIGN TRADE ZONE" HS:82 0320 SLIM JUMP STARTER - 350 AM P W COMPRESSOR "FO REIGN TRADE ZONE" HS:8507200000 PRESSURE WASHER DRILL CIRCULAR SAW SCREW DRIV ER GRINDER "FOREIGN TRADE ZONE" HS:842489

CHINA MIAMI FLORIDA 4138 CTN 35221 Importer Name
2024-06-02
420292
610712
6107120020

DOK 643558 20240326 IDSRG 060100 PEB FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:DJA1212869A,DJA1212869B,DJA1212869C,DJA12 D,DJA1212869E,DJA1212869F,DJA1212869G,DJA1212 DJA1212869I,DJA1212869J,DJA1212869K,DJA121286 420292 (HS) 116 CARTONS 266.8 KGS 4.51 CBM OCM-CTP INVOICE NO:KMJ03648032024 116 CTNS= 696 PCS OF NIKE EQUIPMENT HS CODE:420292 PLANT CODE: 1014 SHIPTO CODE: 0000525646 CUSTOMER PO REFERENCE: 4661001 PEB NO PEB DATE 643558 2024-03-26 NPWP:015427834073000 SETIABUDI, KOTA ADM. JAKARTA SELATAN DKI JAKARTA, 12920. AS AGENT OF: PT KANINDO MAKMUR JAYA PT ECLAT TEXTILE INTERNATIONAL 100 CARTONS 332 KGS 5.95 CBM INVOICE NO:KMJ03649032024 100 CTNS= 600 PCS CUSTOMER PO REFERENCE: 4615725 643559 2024-03-26 392 KGS 3.89 CBM INVOICE NO:KMJ03654032024 CUSTOMER PO REFERENCE: 5088351 643434 2024-03-26 610712 (HS) 150 CARTONS 202.2 KGS 1.85 CBM INVOICE NO:IK24030774 150 CTNS= 900 PCS OF NIKE APPAREL HS CODE:6107120020 610712 PLANT CODE: 1052 CUSTOMER PO REFERENCE: 6204004 002675 2024-03-27

SINGAPORE LOS ANGELES CALIFORNIA 466 CTN 4873 Importer Name
2024-06-02
420292

DOK 643540 20240326 IDSRG 060100 PEB FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:DJA1212869A,DJA1212869B,DJA1212869C,DJA12 D,DJA1212869E,DJA1212869F,DJA1212869G,DJA1212 DJA1212869I,DJA1212869J,DJA1212869K,DJA121286 420292 (HS) 25 CARTONS 232.5 KGS 2.49 CBM OCM-CTP INVOICE NO:KMJ03638032024 25 CTNS= 300 PCS OF NIKE EQUIPMENT HS CODE:420292 PLANT CODE: 1014 SHIPTO CODE: 0000517969 CUSTOMER PO REFERENCE: 640604 PEB NO PEB DATE 643537 2024-03-26 NPWP:015427834073000 SETIABUDI, KOTA ADM. JAKARTA SELATAN DKI JAKARTA, 12920. AS AGENT OF: PT KANINDO MAKMUR JAYA INVOICE NO:KMJ03639032024 CUSTOMER PO REFERENCE: 640701 643540 2024-03-26

SINGAPORE LOS ANGELES CALIFORNIA 50 CTN 4145 Importer Name
2024-06-02
420292

420292 (HS) INVOICE NO:KMJ04033032024 287 CTNS= 3439 PCS OF NIKE EQUIPMENT HS CODE:420292 PLANT CODE: 1014 SHIPTO CODE: 194 CARTONS 2830.88 KGS 22.8 CBM INVOICE NO:KMJ03959032024 194 CTNS= 2323 PCS DOK 646652 20240330 IDSRG 060100 PEB 324 CARTONS 2649.79 KGS 37.5 CBM OCM-CTP INVOICE NO:KMJ03958032024 6 CARTONS 54.42 KGS 0.34 CBM INVOICE NO:KMJ03953032024 6 CTNS= 210 PCS CUSTOMER PO REFERENCE: PEB NO PEB DATE 647575 2024-04-01 PART LOAD CONTAINER(S) COVERED BY BLS: DJA1216834A,DJA121683B 646657 2024-03-30 323 CARTONS 2645.37 KGS 37.43 CBM 323 CTNS= 1938 PCS 646579 2024-03-30 38 CARTONS 554.48 KGS 4.47 CBM INVOICE NO:KMJ04040032024 38 CTNS= 455 PCS 647671 2024-04-01 324 CTNS= 1941 PCS 646684 2024-03-30 156 CARTONS 1277.64 KGS 18.08 CBM 156 CTNS= 936 PCS 646667 2024-03-30 70 CARTONS 703.41 KGS 6.55 CBM INVOICE NO:KMJ04039032024 70 CTNS= 837 PCS 647673 2024-04-01 646652 2024-03-30 NPWP:015427834073000 SETIABUDI, KOTA ADM. JAKARTA SELATAN DKI JAKARTA, 12920. AS AGENT OF: PT KANINDO MAKMUR JAYA BARLOCK XRK011705 BARLOCK XRK011706 BARLOCK XRK011707 BARLOCK XRK011708 583 CARTONS 5119.28 KGS 67.51 CBM INVOICE NO:KMJ04133032024 583 CTNS= 3494 PCS 649203 2024-04-03 FREIGHT COLLECT

SINGAPORE LOS ANGELES CALIFORNIA 1981 CTN 34664 Importer Name

Shipment No. 1

Date

2024-06-02

HS CODE

Product Description

DOK 647536 20240401 IDSRG 060100 PEB FREIGHT COLLECT 420292 (HS) OCM-CTP INVOICE NO:KMJ04010032024 200 CTNS= 2400 PCS OF NIKE EQUIPMENT HS CODE:420292 PLANT CODE: 1014 SHIPTO CODE: 0000086122 CUSTOMER PO REFERENCE: 0192379-03 PEB NO PEB DATE 647536 2024-04-01 NPWP:015427834073000 SETIABUDI, KOTA ADM. JAKARTA SELATAN DKI JAKARTA, 12920. AS AGENT OF: PT KANINDO MAKMUR JAYA PART LOAD CONTAINER(S) COVERED BY BLS:DJA1216 DJA1216544B

Origin Country

Unloading Port

QTY

200

Unit

CTN

Weight

4118

Importer Name

Shipment No. 2

Date

2024-06-02

HS CODE

Product Description

DOK 642906 20240325 IDSRG 060100 PEB FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:DJA1212869A,DJA1212869B,DJA1212869C,DJA12 D,DJA1212869E,DJA1212869F,DJA1212869G,DJA1212 DJA1212869I,DJA1212869J,DJA1212869K,DJA121286 420292 (HS) 7 CARTONS 161.03 KGS 0.89 CBM OCM-CTP INVOICE NO:23EF071US36 7 CTNS= 110 PCS OF NIKE EQUIPMENT HS CODE:4202923131 PLANT CODE: 1015 SHIPTO CODE: 0000057635 CUSTOMER PO REFERENCE: FA24 NRG CBM APP PEB NO PEB DATE 642906 2024-03-25 NPWP:015427834073000 SETIABUDI, KOTA ADM. JAKARTA SELATAN DKI JAKARTA, 12920. AS AGENT OF: PT FORMOSA BAG INDONESIA INVOICE NO:23EF071US37 420292 644564 2024-03-27

Origin Country

Unloading Port

QTY

14

Unit

CTN

Weight

4002

Importer Name

Shipment No. 3

Date

2024-06-02

HS CODE

Product Description

420292 (HS) 42 CARTONS 406.54 KGS 3.79 CBM INVOICE NO:KMJ03948032024 42 CTNS= 498 PCS OF NIKE EQUIPMENT 59 CARTONS 685.65 KGS 6.81 CBM INVOICE NO:KMJ03955032024 59 CTNS= 1051 PCS 25 CARTONS 244.75 KGS 2.28 CBM INVOICE NO:KMJ03943032024 25 CTNS= 300 PCS DOK 646642 20240330 IDSRG 060100 PEB OCM-CTP INVOICE NO:KMJ04037032024 306 CTNS= 1834 PCS HS CODE:420292 249 CARTONS 3355.13 KGS 31.69 CBM INVOICE NO:KMJ03957032024 249 CTNS= 2982 PCS PLANT CODE: 1014 SHIPTO CODE: CUSTOMER PO REFERENCE: PEB NO PEB DATE 646649 2024-03-30 31 CARTONS 300.65 KGS 2.83 CBM INVOICE NO:KMJ03950032024 31 CTNS= 368 PCS 646648 2024-03-30 38 CARTONS 271.82 KGS 2.36 CBM INVOICE NO:KMJ03951032024 38 CTNS= 454 PCS 646651 2024-03-30 302 CARTONS 2654.58 KGS 34.99 CBM 302 CTNS= 1812 PCS 647901 2024-04-01 INVOICE NO:KMJ04041032024 647587 2024-04-01 646654 2024-03-30 15 CARTONS 173.67 KGS 1.74 CBM INVOICE NO:KMJ03956032024 15 CTNS= 266 PCS 646655 2024-03-30 287 CARTONS 3869.6 KGS 36.59 CBM INVOICE NO:KMJ04034032024 287 CTNS= 3439 PCS 647577 2024-04-01 646642 2024-03-30 NPWP:015427834073000 SETIABUDI, KOTA ADM. JAKARTA SELATAN DKI JAKARTA, 12920. AS AGENT OF: PT KANINDO MAKMUR JAYA BARLOCK XRK011709 BARLOCK XRK011710 BARLOCK XRK011711 BARLOCK XRK011712 BARLOCK XRK011713 INVOICE NO:KMJ03944032024 646643 2024-03-30 INVOICE NO:KMJ03945032024 646644 2024-03-30 34 CARTONS 328.22 KGS 3.06 CBM INVOICE NO:KMJ03946032024 34 CTNS= 402 PCS 646645 2024-03-30 322 CARTONS 3152.38 KGS 29.39 CBM INVOICE NO:KMJ03947032024 322 CTNS= 3864 PCS 646646 2024-03-30 29 CARTONS 189.66 KGS 2.1 CBM INVOICE NO:KMJ03949032024 29 CTNS= 348 PCS 646647 2024-03-30 293.52 KGS 2.74 CBM INVOICE NO:KMJ03952032024 38 CTNS= 447 PCS 646650 2024-03-30 70 CARTONS 821.1 KGS 8.11 CBM INVOICE NO:KMJ03954032024 70 CTNS= 1260 PCS 646653 2024-03-30 647826 2024-04-01 646656 2024-03-30 273 CARTONS 2393.16 KGS 31.59 CBM INVOICE NO:KMJ04036032024 273 CTNS= 1633 PCS 647579 2024-04-01 FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:DJA1216862A,DJA1216862B

Origin Country

Unloading Port

QTY

2213

Unit

CTN

Weight

41719

Importer Name

Shipment No. 4

Date

2024-06-02

HS CODE

Product Description

DOK 643514 22040326 IDSRG 060100 PEB FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:DJA1212869A,DJA1212869B,DJA1212869C,DJA12 D,DJA1212869E,DJA1212869F,DJA1212869G,DJA1212 DJA1212869I,DJA1212869J,DJA1212869K,DJA121286 420292 (HS) 17 CARTONS 112.84 KGS 1.03 CBM OCM-CTP INVOICE NO:23EF073US28 17 CTNS= 200 PCS OF NIKE EQUIPMENT HS CODE:4202923120 PLANT CODE: 1015 SHIPTO CODE: 0000467964 CUSTOMER PO REFERENCE: FB PROMO 3 PEB NO PEB DATE 642296 2024-03-23 NPWP:015427834073000 SETIABUDI, KOTA ADM. JAKARTA SELATAN DKI JAKARTA, 12920. AS AGENT OF: PT FORMOSA BAG INDONESIA 55 CARTONS 511.85 KGS 4.98 CBM INVOICE NO:23EF073US29 55 CTNS= 650 PCS CUSTOMER PO REFERENCE: SAAS BACKPACKS 643514 2024-03-26

Origin Country

Unloading Port

QTY

72

Unit

CTN

Weight

4304

Importer Name

Shipment No. 5

Date

2024-06-02

HS CODE

Product Description

DOK 647799 20240401 IDSRG 060100 PEB FREIGHT COLLECT 420292 (HS) OCM-CTP INVOICE NO:KMJ04006032024 75 CTNS= 900 PCS OF NIKE EQUIPMENT HS CODE:420292 PLANT CODE: 1014 SHIPTO CODE: 0000034782 CUSTOMER PO REFERENCE: 0194521-16 PEB NO PEB DATE 647799 2024-04-01 NPWP:015427834073000 SETIABUDI, KOTA ADM. JAKARTA SELATAN DKI JAKARTA, 12920. AS AGENT OF: PT KANINDO MAKMUR JAYA PART LOAD CONTAINER(S) COVERED BY BLS:DJA1216 DJA1216540B

Origin Country

Unloading Port

QTY

75

Unit

CTN

Weight

4238

Importer Name

Shipment No. 6

Date

2024-06-02

HS CODE

Product Description

PART LOAD CONTAINER(S) COVERED BY BLS:DJA1216 DJA1216537B 420292 (HS) 375 CARTONS 3487.5 KGS 37.36 CBM INVOICE NO:KMJ04123032024 DOK 649194 20240403 IDSRG 060100 PEB 350 CARTONS 3255 KGS 34.87 CBM OCM-CTP INVOICE NO:KMJ04122032024 375 CTNS= 4500 PCS OF NIKE EQUIPMENT HS CODE:420292 PLANT CODE: 1014 SHIPTO CODE: 0000086122 CUSTOMER PO REFERENCE: 0191030-03 PEB NO PEB DATE 649208 2024-04-03 213 CARTONS 1980.9 KGS 21.22 CBM 213 CTNS= 2556 PCS 649209 2024-04-03 FREIGHT COLLECT 350 CTNS= 4200 PCS 0191031-03 649194 2024-04-03 NPWP:015427834073000 SETIABUDI, KOTA ADM. JAKARTA SELATAN DKI JAKARTA, 12920. AS AGENT OF: PT KANINDO MAKMUR JAYA 212 CARTONS 1971.6 KGS 21.12 CBM 212 CTNS= 2544 PCS 649211 2024-04-03

Origin Country

Unloading Port

QTY

1150

Unit

CTN

Weight

18435

Importer Name

Shipment No. 7

Date

2024-06-01

HS CODE

Product Description

FLARING TOOL SET 3/16 IN-5 /8 IN "FOREIGN TRA DE ZONE" HS:8205590000 DRILLS "FOREIGN TRADE ZONE" HS:8207509000 1000W RAT TAIL SAG "FOREIGN TRADE ZONE" HS:84 67291000 ST PLIERS 8IN SLIP JNT 12INCH GROVEE JOINT PL IERS ST PLIERS 10INCH GRVE JNT "FOREIGN TRADE ZONE" HS:82032000 DRILL BITS 133CTNS=3PALLETS "FOREIGN TRADE ZO NE" HS:8207509000 SCREWDRIVER "FOREIGN TRADE ZONE" HS:82054000 14 X 3/32 X 1 CHOP SAW WHE EL "FOREIGN TRADE ZONE" HS:6804221000 DIAMOND SAW BLADE INVOICE NO.: JSFTJ24037 P/O NO.:2753519/2769705/2 770915 325CTNS=5PALLET S "FOREIGN TRADE ZONE" HS:8202391000 GRINDING WHEEL "FOREIGN TRADE ZONE" HS:680422 1000 STANLEY BACKPACK 12-INCH SOFT SIDE TOOL BAG T OOL POUCH "FOREIGN TRADE ZONE" HS:420292 BACKING PAD 4.5" SEMI-FLEX IBLE 5/8-11 "FOREI GN TRADE ZONE" HS:8467991000 DRILL "FOREIGN TRADE ZONE" HS:846721 PART NUMBERS SHOWN BELOW ARE CIRCULAR SAW BLA DES WITH CARBIDE TIPS AND/OR CIRCULAR SAW BLA DES MADE EXCLUSIVELY OF STEEL 24WZ091 "FOREIG N TRADE ZONE" HS:8202399000 PLIERS; 63 CTNS=3 PALLETS "FOREIGN TRADE ZONE " HS:8203200000 WOOD CHISEL "FOREIGN TRADE ZONE" HS:820530000 0 PLIERS P.O.:425347,424831 "FOREIGN TRADE ZONE " HS:820320 CENTER PUNCH 3/8X5INCH CENTER PUNCH 1/2X6INCH BULL POINTS (16 MM 5/18 DI A. "FOREIGN TRADE ZONE" HS:8205590000 PLIERS P.O.:425784 "FOREIGN TRADE ZONE" HS:82 0320 SLIM JUMP STARTER - 350 AM P W COMPRESSOR "FO REIGN TRADE ZONE" HS:8507200000 PRESSURE WASHER DRILL CIRCULAR SAW SCREW DRIV ER GRINDER "FOREIGN TRADE ZONE" HS:842489

Origin Country

Unloading Port

QTY

4138

Unit

CTN

Weight

35221

Importer Name

Shipment No. 8

Date

2024-06-02

HS CODE

Product Description

DOK 643558 20240326 IDSRG 060100 PEB FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:DJA1212869A,DJA1212869B,DJA1212869C,DJA12 D,DJA1212869E,DJA1212869F,DJA1212869G,DJA1212 DJA1212869I,DJA1212869J,DJA1212869K,DJA121286 420292 (HS) 116 CARTONS 266.8 KGS 4.51 CBM OCM-CTP INVOICE NO:KMJ03648032024 116 CTNS= 696 PCS OF NIKE EQUIPMENT HS CODE:420292 PLANT CODE: 1014 SHIPTO CODE: 0000525646 CUSTOMER PO REFERENCE: 4661001 PEB NO PEB DATE 643558 2024-03-26 NPWP:015427834073000 SETIABUDI, KOTA ADM. JAKARTA SELATAN DKI JAKARTA, 12920. AS AGENT OF: PT KANINDO MAKMUR JAYA PT ECLAT TEXTILE INTERNATIONAL 100 CARTONS 332 KGS 5.95 CBM INVOICE NO:KMJ03649032024 100 CTNS= 600 PCS CUSTOMER PO REFERENCE: 4615725 643559 2024-03-26 392 KGS 3.89 CBM INVOICE NO:KMJ03654032024 CUSTOMER PO REFERENCE: 5088351 643434 2024-03-26 610712 (HS) 150 CARTONS 202.2 KGS 1.85 CBM INVOICE NO:IK24030774 150 CTNS= 900 PCS OF NIKE APPAREL HS CODE:6107120020 610712 PLANT CODE: 1052 CUSTOMER PO REFERENCE: 6204004 002675 2024-03-27

Origin Country

Unloading Port

QTY

466

Unit

CTN

Weight

4873

Importer Name

Shipment No. 9

Date

2024-06-02

HS CODE

Product Description

DOK 643540 20240326 IDSRG 060100 PEB FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:DJA1212869A,DJA1212869B,DJA1212869C,DJA12 D,DJA1212869E,DJA1212869F,DJA1212869G,DJA1212 DJA1212869I,DJA1212869J,DJA1212869K,DJA121286 420292 (HS) 25 CARTONS 232.5 KGS 2.49 CBM OCM-CTP INVOICE NO:KMJ03638032024 25 CTNS= 300 PCS OF NIKE EQUIPMENT HS CODE:420292 PLANT CODE: 1014 SHIPTO CODE: 0000517969 CUSTOMER PO REFERENCE: 640604 PEB NO PEB DATE 643537 2024-03-26 NPWP:015427834073000 SETIABUDI, KOTA ADM. JAKARTA SELATAN DKI JAKARTA, 12920. AS AGENT OF: PT KANINDO MAKMUR JAYA INVOICE NO:KMJ03639032024 CUSTOMER PO REFERENCE: 640701 643540 2024-03-26

Origin Country

Unloading Port

QTY

50

Unit

CTN

Weight

4145

Importer Name

Shipment No. 10

Date

2024-06-02

HS CODE

Product Description

420292 (HS) INVOICE NO:KMJ04033032024 287 CTNS= 3439 PCS OF NIKE EQUIPMENT HS CODE:420292 PLANT CODE: 1014 SHIPTO CODE: 194 CARTONS 2830.88 KGS 22.8 CBM INVOICE NO:KMJ03959032024 194 CTNS= 2323 PCS DOK 646652 20240330 IDSRG 060100 PEB 324 CARTONS 2649.79 KGS 37.5 CBM OCM-CTP INVOICE NO:KMJ03958032024 6 CARTONS 54.42 KGS 0.34 CBM INVOICE NO:KMJ03953032024 6 CTNS= 210 PCS CUSTOMER PO REFERENCE: PEB NO PEB DATE 647575 2024-04-01 PART LOAD CONTAINER(S) COVERED BY BLS: DJA1216834A,DJA121683B 646657 2024-03-30 323 CARTONS 2645.37 KGS 37.43 CBM 323 CTNS= 1938 PCS 646579 2024-03-30 38 CARTONS 554.48 KGS 4.47 CBM INVOICE NO:KMJ04040032024 38 CTNS= 455 PCS 647671 2024-04-01 324 CTNS= 1941 PCS 646684 2024-03-30 156 CARTONS 1277.64 KGS 18.08 CBM 156 CTNS= 936 PCS 646667 2024-03-30 70 CARTONS 703.41 KGS 6.55 CBM INVOICE NO:KMJ04039032024 70 CTNS= 837 PCS 647673 2024-04-01 646652 2024-03-30 NPWP:015427834073000 SETIABUDI, KOTA ADM. JAKARTA SELATAN DKI JAKARTA, 12920. AS AGENT OF: PT KANINDO MAKMUR JAYA BARLOCK XRK011705 BARLOCK XRK011706 BARLOCK XRK011707 BARLOCK XRK011708 583 CARTONS 5119.28 KGS 67.51 CBM INVOICE NO:KMJ04133032024 583 CTNS= 3494 PCS 649203 2024-04-03 FREIGHT COLLECT

Origin Country

Unloading Port

QTY

1981

Unit

CTN

Weight

34664

Importer Name

FAQs With Answers

Our reports provide complete shipment-level information such as import date, trade value, quantity, product description, HS code (420292), port of shipment, origin country, and importer-exporter details along with brand/model/grade wise specifications & data. This allows users to gain a clear picture of US’s parts import activity under HS code 420292.

HS code 420292 covers a wide range of partss, parts products, and articles thereof, imported into US.

This data helps businesses analyze import performance, monitor competitor activities, identify potential suppliers or buyers, assess market demand, and plan trade strategies based on verified trade statistics & customs data.

Absolutely. Each report includes importer company names, shipment details, and trade statistics, helping users access a list of verified US parts importers under HS code 420292.

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