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Access verified US Umber Import data under HS Code 32 with detailed shipment-level information. Track Umber Import trends through accurate data on product types, quantities, origin countries, ports of entry, and leading Importers to gain actionable insights for trade analysis.
28/May/2024
SIGA PLASTIC COVERS + ACCESOIRES HS-CODE: 391 9.90, 3214.10, 3919.10, 5603.13 TARIFF ITEM N UMBER: 1000-22-1017 FREIGHT PREPAID WOOD PACK AGING CLAUSE : SHIPPER DECLARES THAT ANY APPL ICABLE WOOD PACKAGING MATERIALS COMPLY WITH I SPM15 REGULATIONS. FAILURE TO COMPLY WILL RES ULT IN CONTAINERS BEING RETURNED TO LOAD PORT OR CARGO DESTROYED - ALL COSTS/FINES/ PENALT IES WILL BE FOR SHIPPERS ACCOUNTS.
31
PKG
11357
Importer Name
01/Jun/2024
CS 2OZ ACRYL PINK BLAST CS 2OZ ACRYL PINK BLAST (HTS 3213900000) PO NBR 37312032 SKU NBR 10402439 SHPR ARTMATE CO., LTD LOT NO.5, NAM CAU KIEN INDUSTRIAL PARK KIEN BAI COMMUNE, THUY NGUYEN DISTRICT, HAI PHONG CITY, 04300, VIETNAM 4CTN 58KGS .09CBM CS 16OZ ACRYL WHITE (HTS 3213900000) SKU NBR 10411697 49CTN 735KGS .88CBM CS 16OZ ACRYL BLACK (HTS 3213900000) SKU NBR 10411716 25CTN 302.5KGS .46CBM CS 8OZ MATTE WHITE (HTS 3213900000) SKU NBR 10411719 54CTN 734.4KGS .99CBM CS 8OZ PINK BLAST (HTS 3213900000) SKU NBR 10411720 51CTN 652.8KGS .93CBM CS 8OZ RED (HTS 3213900000) SKU NBR 10411731 18CTN 216KGS .33CBM CS 8OZ PURPLE (HTS 3213900000) SKU NBR 10411737 47CTN 512.3KGS .86CBM CS 8OZ BLACK (HTS 3213900000) SKU NBR 10411739 46CTN 506KGS .84CBM CS 8OZ SATIN WHITE (HTS 3213900000) SKU NBR 10428401 41CTN 479.7KGS .75CBM CS 16OZ SATIN ACRYL WHITE (HTS 3213900000) SKU NBR 10428406 42CTN 529.2KGS .77CBM CS 2OZ SATIN BLACK (HTS 3213900000) SKU NBR 10546322 35CTN 413KGS .84CBM CS 32OZ WHITE MATTE (HTS 3213900000) SKU NBR 10556405 188CTN 1184.4KGS 3.43CBM CS 32OZ BRIGHT YELLOW MATTE (HTS SKU NBR 10556406 69CTN 552KGS 1.45CBM CS 32OZ BLACK MATTE (HTS 3213900000) SKU NBR 10556407 58CTN 458.2KGS .91CBM CS 12PC 2OZ PRIM SATIN SET 3X4 (HTS SKU NBR 10581573 590CTN 2065KGS 3.4CBM CS 64OZ JUG WHITE (HTS 3213900000) SKU NBR 10597757 44CTN 858KGS 1.61CBM CS 2OZ MATTE MOCHA (HTS 3213900000) SKU NBR 10694301 18CTN 264.6KGS .43CBM CS 2OZ MATTE DARK CHOCOLATE (HTS SKU NBR 10694308 13CTN 169KGS .31CBM CS 2OZ MATTE BURNT UMBER (HTS SKU NBR 10694310 21CTN 264.6KGS .5CBM SD FRM 27X40 BLACK VENTURA (HTS 3924902000) PO NBR 37659839 SKU NBR 10737043 SHPR INTCO INDUSTRIES VIETNAM CO.,LTD LOT CN 01/02 AND CN 01/03 SOUTH OF ZONE A, BIM SON INDUSTRIAL PARK, BAC SON WARD, BIM SON TOWN THANH HOA, 40713, VIETNAM 334CTN 3286.56KGS 25.72CBM CEL GIFTWRAP 30" JUMBO KRAFT B (HTS 4810991010) PO NBR 37668980 SKU NBR 10021608 SHPR VIETNAM GLITTER COMPANY LIMITED LOT CN08, BINH XUYEN II INDUSTRIAL ZONE, BA HIEN TOWN, BINH XUYEN DISTRICT, VINH PHUC, 281200, 50CTN 772.5KGS 3.02CBM CEL GFTWRP 30" JUMBO KRAFT WHI (HTS SKU NBR 10021610 23CTN 351.9KGS 1.39CBM CEL GIFT WRAP 30" BLUE SM KRAF (HTS SKU NBR 10105128 1CTN 16.96KGS .09CBM CEL GIFT WRAP 30" SILVER SM KR (HTS SKU NBR 10105137 2CTN 35.4KGS .14CBM CEL ROLL WRAP HOLOGRAP SILVER (HTS SKU NBR 10227473 10CTN 132.7KGS .68CBM CEL WRAP 30" KRAFT BLACK X40SQ (HTS SKU NBR 10341804 8CTN 116.4KGS .61CBM CEL KRAFT ROLL KRAFT DOT (HTS SKU NBR 10405144 7CTN 108.85KGS .61CBM CEL ROLL WRAP 30IN GOLD DOTS (HTS 4811908050) SKU NBR 10544361 11CTN 173.03KGS .86CBM CEL ROLL WRAP 30IN GOLD (HTS 4811908050) SKU NBR 10544362 13CTN 204.49KGS .98CBM PO NBR 37669165 46CTN 710.7KGS 2.78CBM 24CTN 367.2KGS 1.45CBM 5CTN 84.8KGS .44CBM 15CTN 199.05KGS 1.02CBM 12CTN 174.6KGS .92CBM 3CTN 46.65KGS .26CBM 3CTN 47.19KGS .23CBM 14CTN 220.22KGS 1.05CBM SHIPPER ++ SHIPPER ++O/B (1) ARTMATE CO., LTD LOT NO.5, NAM CAU KIEN INDUSTRIAL PARK KIEN BAI COMMUNE, THUY NGUYEN DISTRICT, HAI PHONG CITY, 04300, VIETNAM (2) INTCO INDUSTRIES VIETNAM CO.,LTD LOT CN 01/02 AND CN 01/03 SOUTH OF ZONE A, BIM SON INDUSTRIAL PARK, NOTIFY PARTY ++ MICHAELS_TEAM@ASCENTLOGISTICS.COM SHIPPER DECLARED THAT THIS SHIPMENT CONTAINS NO WOOD PACKAGING MATERIAL. (...) BAC SON WARD, BIM SON TOWN THANH (3) VIETNAM GLITTER COMPANY LIMITED LOT CN08, BINH XUYEN II INDUSTRIAL ZONE, BA HIEN TOWN, BINH XUYEN DISTRICT, VINH PHUC, 281200, VIETNAM
1996
CTN
18039
Importer Name
02/Jun/2024
(213 BAGS)ON 11 PALLETS & 14 D RUMS & 1 IBC FLAMMABLE LIQ UID, N.O.S. (HYDROCARBONS,C4 ,1,3-BUTADIENE-FREE ,POLYMER ISED.,TRIISOBUTYLENE FRACTI ON,HYDROGENATED) IMCO 3 UN 1 993 PG III FLASH POINT:49.5C GW1038KG 1.860M3 ENVIRONMEN TALLY HAZARDOUS SUBSTANCE , LIQUID, N.O.S. (DIMETHYL SIL OXANE, 3-AMINOPROPYL-T ERMIN ATED,OCTAMETHYL CYCLOTETRASILO XANE) IMCO 9 UN 3082 PG I II GW1060KG 1.392M3 NON HA Z-CHEMICAL GW3937KG 20.833M3 CHEMICAL SILICONES IN PRI MARY FORM SH#0044413421 D/ N#827393767,827393776,82739379 8 827388116,827393785,827393 808 827388121 HS CODE:3910 00,320890,380993 WAYBILL F REIGHT PREPAID EMERGENCY CON TACT CHEMTREC(FOR DOW) TEL N O.: 1-703-527-3887 ACCOUNT N UMBER:6935 (CONTRACT NUMBER: 6935) - E-MAIL: DOW.BROKER AGE.DTW@US.DSV.COM US.SHA.DO WIMPORTDTW@DSV.COM # PHONE : +81 3-5460-2254 FAX: +81 3 -5460-6245 ### FAX:734-947 -9596 - PHONE: +17349463424
228
PKG
6034.6944
Importer Name
03/Jun/2024
CHILDREN BOYS T- SHIRT F ABRIC: 100% COTTON (CHIL DREN BOYS T- SHIRT ) PO NUMBER:470 1791847,470179 18 51,4701791873, 4701 780 251,4701780317 ,PO LI NE NO:'00010'00020' 00030 '00040 STYLE NUMBER :320720703004,3 20720 703 111,320720703113, 322618 711001 ,322618711007, 322 618711020, 32261871102 FABRIC: 100% COTTON MENS LONG SLEEVE SHIRT INVOI CE NO. DG24RL2444 DATE: 04-APR-24 E XP NO.2228-00 8363-2024 DATE: 04-APR-2 4 CONTRACT NO.DGL/RL/T OPS/SPRING/2024 /001 DAT E: 23-JUL-23 PO NO; 4701 798757 4701 798762 4701 798717 4701798745 4701 7987 60 4701798765 4701 798769 STYLE NO; 711 FABRIC: 100% COTTON BOY'S SHORT SHIRT INVOI CE NO .DG24RL2434 DATE: 04-APR -24 EXP NO .2228-008324-2 024 DATE: 04-APR-24 CO NTR ACT NO.DGL/RL/TOPS/BS R/2024/00 2 DATE: 09-S EP-23 PO NO; 4701790267 4701790276 4701790284 4701790291 4701790299 STYLE NO; 320677133001 320677133002 3226771770 01 3 1791884 ,PO LI NE NO:00010,'00020'00030 ' 0004 0'00050'00060 ST YLE NUMBER:323720 703004, 323720 703025,3237207031 21, 3237 20703122,3237207 03123, 323720703126 HT S NUMBER:6109.10 TOTAL= 757 CTNS=55810 PCS WOMENS KNITTED T-SHIRTS 100% BCI COTTON PO NUMBE R:4701791837 ,PO LINE NO :00010 000 20 00030 0 0040 00050 STYLE NUMBE R:2 11682521001 211682521 016 211682521035 21168 2521040 211682521067 H TS NUMBER:61 091000 TOTAL = 543 CTNS= 39,481 PCS INVOI CE NO.:ESL/24-2074 DATE:5-APR-2024 CONTRAC BOYS KNITTED LONG SLEEVE SWEATER 100% COTTON PO: 4701789054 4701789058 4701789062 ST YLE NO:3208 16927006 322816927006 322816927 023 32281692703 6 323816927006 3238169 27023 323816927036 HS CODE:6110.20 & 6111 .20 T OTAL CTN:668 PCS:14991 N O. & DATE OF INVOICE:SQC LQCPL23023-1273 1-03-202 4 100% COTTON WOVEN CHILDREN BOYS CAP INVOICE NO:G AC2401033 DATE:3-APR-24 EXP NO:1553-0 00419-2024 DATE:3-APR-24 CONTRACT NO:GAL/PO LO/003/2023 DATE:30-JUL-2023 PO NO; 4701798 898 4701798898 4701798899 4701798902 4701 798903 4701798916 4701798917 4701798926 4 701798927 4701799264 4701799265 470179891 100% BCI COTTON MENS KNI TTED T-SHIRTS IN VOICE NO .:EKWL/24-2064 DATE:5-AP R-2024 CONTRACT NO.:EK WLRL2023202402 DATE:27-A UG-2023 EXP NO.:1471 017 840 2024 DATE:5- APR-2024 PO NO; 4701783795 PO LINE NO; 0001 0 00020 0 0030 STYLE NO;7106106670 02 710610667005 710610 667094 HS CODE;61091 2, 323618711001, 3236187110 07,323618711021 , 3236187 11023,322720703125, 3237 207031 25 HTS NUMBER: 610 9.10 TOTAL= 537 CTNS=4 45 61 PCS INVOICE NO.:KAL /2024/1303/RLRD ATE: 25/0 3/2024 CONTRACT NO:KAL /2023/ RL/001DATE: 4/12/2 023 EXP FORM NO.:'16 89 -005877-2024DATE: 3/31/2 024 S.B NO: 6 47986 DT: 01-04-2024 100% COTTON MEN'S SH ORT SHIRT PO:47 01790326 4701790332 ST YLE NO:710615870001 7106 15870002 7106158 70003 710615871001 HS CODE:620 52000 TOTA L CTN:279 PCS: 8229 INVOICE NO.DG24RL24 38 DATE: 01-APR-24 EXP NO.2228- 008004 -2024 D ATE: 01-APR-24 CONTRACT NO.DGL/RL/TOPS /BSR/2024/ 00 2 DATE: 09-SEP-23 SHIPPING BILL NO.647094 AND DATE:01-04-2024 100 % CO TTON BOY'S LONG PANT PO:4701796079 STYLE N O:710944490005 HS CODE:6 2034200 TOTAL CTN:25 PCS :800 INVOICE NO.DG24RL24 57DATE: 01-APR-24 EXP NO.2228- 008001 -2024DAT E: 01-APR-24 CONTRACT NO.DGL-RL-BOTTOM-FA2 4-SEAS ONAL-001DATE: 24-JAN-24 SHIPPING BILL NO.646944 AND DATE:01-04-2024 9 8% COTTON 2 % ELASTANE BO Y'S LONG PANT PO:4701796 26 9 STYLE NO:32385580300 2 HS CODE:62034200 TOT AL CTN:20 PCS:700 INVOIC E NO.DG24RL 2456DATE: 01- APR-24 EXP NO.2228- 0079 93 -2024DATE: 01-APR-24 CONTRACT NO.DGL-RL- BOT TOM-FA24-SEAS ONAL-001DA TE: 24-JAN-24 SHIPPING B ILL NO.646922 AND DATE:0 1-04- 2024 100% COTTON ME N'S SHORT SHIRT PO NUM BER:4701790337 470179034 1 4701790343 STYLE NUM BER:710626200004 7913 74013 711791374017 711 813021002 7 10852660001 710951135001 7117985400 21 71 1916467001 711951 135001 HS CODE: 6205200 0 TOTAL QTY & CTNS: 6,535 PCS & 281 CTNS SB NO; 678230 DT: 04-04-2024 100% BCI COTTON MENS KNI TTED T-SHIRTS INVOICE NO .:EKWL/ 24-2065 DATE:5-AP R-2024 CONTRACT NO.:E K WLRL2023202402 DATE:27-A UG-2023 EXP NO .:1471 017 845 2024 DATE:5-APR-2024 PO NO; 4701783797 470 1783799 4701783800 470 1 784728 4701784735 STY LE NO; 710794518002 7116 27433003 711633327001 711633327005 71190870300 3 711908703001 PO LINE NO: 00010 00020 HS CO DE: 61091000 TOTAL QT Y & CTNS: 9,420 PCS & 190 C TNS SB NO;687 341 DT:4/5/ 2024 BOYS KNITTED T-SHIR TS 1 00% BCI COTTON PO NUMBER:4701791037 47017 9 1045 4701791856 470179 1856 470179185 6 470179 1878 4701791878 470179 1878 PO LINE NO:00010 00020 00030 STYLE NUMB E R:312934039002 31393403 9002 322699237001 3226 99237034 322699237041 323699237001 32369923703 4 323699237041 HTS NUM BER: 61091000 TOTAL= 154 CTNS= 14,390 PCS IN VOI CE NO.: ESL/24-2079 DATE :5-APR-2024 CONTRACT NO. : ESLRL2023202403 DATE :13-D EC-2023 EXP NO.:147 1 017831 2024 DATE:5- APR -2024 S.B NO:687548 DT :05-04-2024 84% COTTON 1 6% POLYESTER 100% COTTON MENS KNITTED T-SHIRT MENS KNITTED HOODIES PO NUM BER:4701778873 470177 8874 4701780949 22886742002 323677 133001 323677133002 32 3886742001 323886742002 HS CODE: 6205200 0 62 092000 TOTAL QTY & CTNS: 9,341 PC S & 272 CTNS SB NO:678414 DT: 04-04-2 024 FABRIC: 100% COTTON MEN'S SHORT SHIRT IN VO ICE NO.DG24RL2440 DATE: 04-APR-24 EXP NO.2228- 0 08365 -2024 DATE: 04-APR -24 C ONTRACT NO.DGL/RL /TOPS/SPRING/2024 /001 DATE: 18-JUL-23 PO NO; 4701780360 4701793 191 STYLE NO; 710716237001 7 10804257006 HS CODE: 620 52000 TOTAL QTY & CTNS; 6,260 PCS & 256 CTNS S B NO;678245 DT; 04-04- 20 24 FABRIC: 97% COTTON 3% ELASTANE BOY'S LONG PAN T INVOICE NO.DG24RL2458 DATE: 04-A PR-24 EXP NO .2228- 008345 -2024 DATE : 0 4-APR-24 CONTRACT NO. " DGL-RL-BOTTOM-FA2 4-SEA SONA L-001" DATE: 24-JAN -24 PO NO; 4701786565 4701786567 4701786594 470178659 6 4701786596 4701790641 4701790651 STYLE NO; 322846929001 3 22873973001 3228739730 02 323846929001 32387397 3001 32387397300 2 3229 09470002 323909470002 HS CODE: 620 34200 TOTAL QTY & CTNS: 6,523 PCS & 222 C TNS SB NO;678338 DT : 04-04-2024 FABRIC : 1 00% COTTON BOY'S SHORT S HIRT INVOICE NO.DG24RL24 37 DATE: 04-APR-24 EXP NO.22 28- 008342 -2024 D ATE: 04-APR-24 CONTRAC T NO." DGL/RL/TOPS/BSR/202 4/002 DATE: 09 -SEP-23 PO NO; 4701790268 470179 0272 470 1790277 470179 0292 4701790296 STYLE NO ;320677133001 32067713 3002 322677133001 INVOI CE NO.:KAL/2024/1368/RLR DATE: 25/ 03/2024 CONTR ACT NO:KAL/2023/RL/001DA TE : 4/12/2023 EXP FORM NO.:'1689-005866-202 4DA TE: 3/31/2024 S.B NO: 647969 DT:01- 04-2024 M EN'S 100% COTTON KNITTED PULLOVER LADIE'S 100% C OTTON KNITTED CARDIGAN IN VOICE NO.: FC24/2346 DATE: 30/03/2024 EXP N O: 2486 032394 2024 DATE: 30/03/2024 CONT RACT NO: FC61-2023 DATE: 14 NOV 2 023 PO NO; 4701786086 4701786079 STYLE NO;7109 518 44001 710951844003 710929351002 710929351 00 3 H.S. CODE : 6110.20.20 20 TOTAL QTY & CTNS: 2,2 18 PCS & 103 CTNS SB N O; 637 296 DT: 31-03-2024 CHILDREN BOYS T- SHIRT F ABRIC: 100% COTTON (C HILDREN BOYS T- SHIRT ) PO NUMBER:4701791862 ,PO LINE NO:'00010' 00020'00 030'0004 0'00050'00060 STYLE NUM BER:3227207030 04,322720 703025,3227207 031 21, 322720703122,3227 20703123, 322720703 126 HTS NUMBER:6109.10 TOTA L= 340 CTNS=362 23 PCS IN VOICE NO.:KAL/2024/1305/ RLRDAT E: 25/03/2024 CO NTRACT NO:KAL/2023/RL/ 00 1DATE: 4/12/2023 EXP F ORM NO.:'1689 -005869-202 4DATE: 3/31/2024 S.B N O:6479 59 DT:01-04-2024 RL SELA NO; C057813 T NO.:ESLRL2023202403 DATE:13-DEC-2023 EX P NO. :1471 017827 2024 DATE:5 -APR-2024 S.B NO:687465 DT:05-04-2024 MENS KNI TTED H OODIES MENS KNITTE D JOGGER 60% COTTON 40 % POLYESTER 100% BCI COTTO N PO NUMBER:47 01789164 4701789170 4701791840 ,PO LINE NO: 00010 00020 00030 STYLE NUMBER:71 0838696 007 710838696014 710838699001 211682523 0 25 211682523032 21168 2523086 HTS NUMBE R:61034 200 61091000 TOTAL= 46 9 CTNS= 19 ,064 PCS INV OICE NO.:ESL/24-2075 DAT E :5-APR-2024 CONTRACT NO.:ESLRL2023202403 DATE :13-DEC-2023 EXP NO.:147 1 017828 2024 DATE:5-APR -2024 S.B NO: 686336 D T:05 -04-2024 MENS 97% CO TTON 3% ELASTANE WOV EN P ANTS PO NUMBER:470178678 6 ,PO LINE NO:00040 ST YLE NUMBER:710687424004 HTS NUM BER:" 6203.42.4518 " TOTAL= 119 CTNS=2776 P CS INVOICE NUMBER: 621 74324 DT:25-MAR-20 24 C ONTRACT NO. & DATE TAL/S RS/RL-497/2 023 5-NOV-202 3 EXP NO. & DATE 00002 85 9-046804-2024 3-APR-20 24 S.B NO: 671462 DT:0 3-04-2024 MENS 97% COTTO N 3% ELAS TANE WOVEN SHOR TS MENS 100% COTTON (M ER CERIZED) WOVEN SHORTS PO NUMBER:4701786790 470 1786792 4701788089 PO LINE NO:00010 00020 00 030 STYLE NUMBER:7106449 95002 710644995023 710 644995024 710644995002 710644995023 7106449950 24 710941161001 HTS NU MBER:"6203.42.4551 " T OTAL= 104 CTNS=2384 PCS INVOICE NUMBER:62174024 DT:25- MAR-2024 CONTRACT NO. & DATE TAL/SRS/RL-4 9 7/2023 NO. & DATE OF EXP 02 23-002829-202401-04 -2024 NO. & DATE OF L/C OR S/ C:QCPL-RL-051 5-05-2023 S HIPPING BILL NO.651120 A ND D ATE:01-04-2024 MENS POLO SHIRT FABRIC: 10 0% COTTON (MENS POLO SHIRT ) PO NUMBER: 4701780382 ,47017803 83 ,PO LINE NO :'00010 STYLE NUMBER:7 10944760002,710944 7610 0 1 HTS NUMBER:6105.10 T OTAL= 115 CTNS=3 636 PCS INVOICE NO.:KAL/2024/130 4/RLRDATE: 25/03/2024 CONTRACT NO:KAL/2023/RL/ 001D ATE: 4/12/2023 EXP FORM NO.:'1689-00587 5-2 024DATE: 3/31/2024 S.B NO:647963 DT :01-04-2024 CHILDREN BOYS POLO SHIR T FABRI C: 100% COTTON (CHILDREN BOYS POLO SHIRT) PO NUMBER:4701780263, 47017802 57 ,PO LINE N O: 00010 STYLE NUMBER:32389 2298011 HTS N UMBER:6105. 10 TOTAL= 2 CTNS=40 PCS INVOICE NO.:KAL/2024/1 403/RLRDATE: 25/03/2024 C ONTRACT NO:KAL/2023/R L/001DATE: 4/12/202 3 E XP FORM NO.:'1689-005876 -2024DATE: 3/31/2024 S .B NO: 647955 DT:01-04-2 024 MENS 98% COTTON 2% ELASTANE WOVEN PANTS PO NUMBER:4701786786 ,PO L INE NO:00010 0 0020 STY LE NUMBER:710687424001 7 1068742 4002 HTS NUMBER:6 203.42.4518 TOTAL= 239 C TNS=5548 PCS INVOICE NUM BER:62174124 D T:25-MAR-2 024 CONTRACT NO. & DATE TAL/SRS/ RL-497/2023 5- NOV-2023 EXP NO. & DATE 00 002859-046801-2024 3 -APR-2024 S.B NO:671 479 DT:03-04-2024 BOYS KNI TTED LONG SLEEVE SWEATER 100% COTTON 3 4701798936 STYLE NO: 320 785653056 3207 85653057 320785653056 3207856530 57 32078 5653058 322785 653060 322785653058 32 3 785653060 323785653058 323952395001 32395 2395 001 322952395001 32295 2395001 322 952396001 3 23952396001 H.S. CODE : 6505. 00.00 TOTAL QTY & C TNS: 8,714 PCS & 76 C TNS SB NO; 677043 DT: 04- 04-2024 GARMENT S INV N O; SAPL/RL/05305/24 PO N O; 47017 83651 STYLE NO; 320954612001 HS CODE; 65 05.00.00 SB NO; 679696 D T: 04-04-2024 FABRIC: 100% COTTON MEN'S SHORT SHIRT INV OICE NO.DG24RL2 441 DATE: 04-APR-24 EX P NO.2228- 008347 -2024D ATE: 04-APR-24 CONTR ACT NO.DGL/RL/TOPS/SPRING/2 024 /001 DATE: 23-JUL-23 PO NO; 4701780367 470 1780370 4 701798696 HS CODE; 62052000 STYLE NO; 710 921692002 71093742700 1 710798540031 TO TAL Q TY & CTNS: 7,567 PCS & 2 94 CTNS SB NO;678506 DT: 04-04-2024 FABRIC: 10 0% COT TON MENS LONG SLEE VE SHIRT INVOICE NO.DG 24 RL2442 DATE: 04-APR-24 EXP NO.2228-00835 2-2024 DATE: 04-APR-24 CONTRAC T NO.DGL/R L/TOPS/SPRING/ 2024 /001 DATE: 23-JUL-2 3 PO NO; 4701798684 47 01798690 STYLE NO; 71079 1374015 710791374017 7 10791374018 710792161005 HS CODE; 62052000 TOT AL QTY & CTNS: 6,033 PCS & 209 CTNS SB NO;67849 6 DT: 04-04-2024 FABRIC : 100% COTTON MEN S LONG SLEEVE SHIRT INVOICE NO. DG24RL244 3 DATE: 04-APR- 24 000 TOTAL QTY & CTNS: 34,955 PCS & 827 CTNS SB NO: 686122 DT; 05-04-2024 100% BCI COTT ON BOYS KNI TTED T-SHIRTS PO NUMBER: 4701 783833 PO LINE NO:00 010 00020 00030 0004 0 00050 STYLE NUMBER:3 23832904039 323832904038 323832904037 32383290 4036 323832904035 HTS NUMBER:61091000 TOTAL= 2 84 CTNS= 22,540 PCS IN VOICE NO.:EKWL/24 -2067 D ATE:4-APR-2024 CONTRACT NO.:EKWLR L2023202402 D ATE:27-AUG-2023 EXP NO.: 14 71 017737 2024 DATE:4- APR-2024 S.B NO: 6 75867 DT:04-04-2024 100% BCI COTTON BABIES KNITTED T -SHIRTS 100% BCI COTTON BOYS KNITTED T-SHIRTS INVOICE NO.:EKWL/24-2066 DAT E:4-APR-2024 CONTRAC T NO.:EKWLRL20232024 02 DATE:27-AUG-2023 EXP NO .:1471 017792 20 24 DATE: 4-APR-2024 PO NO; 470178 3823 4701783827 PO LIN E NO; 00010 00030 000 4 0 00050 STYLE NO; 3208 32904033 32083 2904035 320832904036 32083290403 7 322832 904035 3228329 04036 322832904037 322 8 32904038 322832904039 HS CODE: 61112000 6 1091 000 TOTAL QTY & CTNS: 15 ,896 PCS & 168 CTNS SB NO; 677592 DT: 04-04-20 24 FABRIC: 98% COTTON 2% ELASTANE BOY'S LONG PAN T INVOICE NO.DG24RL2452 DATE: 04-APR-24 EXP NO .2228- 008323 -2024 DATE : 04-APR-24 CONTRACT N O.DGL/RL/BOTTOM/SP24/BSR/ 001 DATE: 23-JUL-23 PO NO; 4701786766 470178 6781 4701800988 470180 0991 STYLE NO; 320843811 001 320843811003 32084 3811004
9115
CTN
91659
Importer Name
06/Jun/2024
FREIGHT COLLECT 3 CARTONS 46.5 KGS 0.065 CBM CS 2OZ OUTDOOR PAINT BLACK (HTS 3213900000) PO NBR: 37312037 SKU NBR: 10194027 7 CARTONS 121.8 KGS 0.152 CBM CS 2OZ OUTDOOR PAINT WHITE (HTS 3213900000) SKU NBR: 10194029 5 CARTONS 79 KGS 0.108 CBM CS 2OZ OUTDOOR PAINT RED (HTS 3213900000) SKU NBR: 10194041 50.4 KGS CS 2OZ ACRYL PINK BLOSSOM (HTS 3213900000) SKU NBR: 10194114 2 CARTONS 34.2 KGS 0.043 CBM CS 2OZ ACRYL NEON BLUE (HTS 3213900000) SKU NBR: 10288218 17 CARTONS 290.7 KGS 0.369 CBM CS 2OZ SATIN WHITE (HTS 3213900000) SKU NBR: 10288231 16 CARTONS 308.8 KGS 0.347 CBM CS 2OZ ACRYL WHITE (HTS 3213900000) SKU NBR: 10402435 9 CARTONS 162.9 KGS 0.195 CBM CS 2OZ ACRYL PINK BLAST (HTS 3213900000) SKU NBR: 10402439 39.6 KGS CS 2OZ ACRYL LIGHT PINK (HTS 3213900000) SKU NBR: 10402442 6 CARTONS 102.6 KGS 0.13 CBM CS 2OZ ACRYL BRIGHT RED (HTS 3213900000) SKU NBR: 10402446 119.7 KGS CS 2OZ ACRYL ESPRESSO (HTS 3213900000) SKU NBR: 10402459 8 CARTONS 152 KGS 0.174 CBM CS 2OZ ACRYL YELLOW (HTS 3213900000) SKU NBR: 10402462 32.2 KGS CS 2OZ ACRYL VIOLET (HTS 3213900000) SKU NBR: 10402486 1 CARTONS 17.6 KGS 0.022 CBM CS 2OZ ACRYL PLUM (HTS 3213900000) SKU NBR: 10402487 4 CARTONS 70.4 KGS 0.087 CBM CS 2OZ ACRYL DARK GREY (HTS 3213900000) SKU NBR: 10402490 85.5 KGS CS 2OZ METALLIC SILVER (HTS 3213900000) SKU NBR: 10402494 46 CARTONS 791.2 KGS 0.783 CBM CS 8OZ MATTE WHITE (HTS 3213900000) SKU NBR: 10411719 21 CARTONS 321.3 KGS 0.358 CBM CS 8OZ SATIN WHITE (HTS 3213900000) SKU NBR: 10428401 38 CARTONS 615.6 KGS 0.666 CBM CS 16OZ SATIN ACRYL WHITE (HTS 3213900000) SKU NBR: 10428406 438 CARTONS 5956.8 KGS 8.776 CBM CS 16CT TRAY MATTE ACR PNT SET (HTS 321390000 SKU NBR: 10437751 440 CARTONS 4664 KGS 8.817 CBM CS 16 CT SATIN ACR PNT SET (HTS 3213900000) SKU NBR: 10546350 49 CARTONS 289.1 KGS 0.51 CBM CS 16CT PAINT POT PRIM (HTS 3213900000) SKU NBR: 10593333 65 CARTONS 383.5 KGS 0.677 CBM CS 16CT PAINT POT BRIT (HTS 3213900000) SKU NBR: 10593335 52 CARTONS 707.2 KGS 1.723 CBM CS 64OZ JUG BLACK (HTS 3213900000) SKU NBR: 10597756 55 CARTONS 1287 KGS 1.823 CBM CS 64OZ JUG WHITE (HTS 3213900000) SKU NBR: 10597757 109.8 KGS CS 2OZ MATTE MOCHA (HTS 3213900000) SKU NBR: 10694301 99.6 KGS CS 2OZ MATTE DARK CHOCOLATE (HTS 3213900000) SKU NBR: 10694308 64.8 KGS CS 2OZ MATTE BURNT UMBER (HTS 3213900000) SKU NBR: 10694310 SHIPPER: ++ O/B ARTMATE CO., LTD C/O JIA FENG NAM ART TOOL LIMITED COMPANY LOT NO.5, NAM CAU KIEN INDUSTRIAL PARK KIEN BAI COMMUNE, THUY NGUYEN DISTRICT HAI PH CITY, 04300, , VIETNAM NOTIFY PARTY: ++ MICHAELS`TEAM ASCENTLOGISTIC SERVICE CONTRACT NO. 23-1555 SHIPPER DECLARED THAT THIS SHIPMENT CONTAINS WOOD PACKAGING MATERIAL. TOTAL PKGS 1317 PK 2ND NOTIFY:MICHAELS STORES PROCUREMENT COMPAN INC. 3939 W JOHN CARPENTER FREEWAY IRVING, TX 75063 UNITED STATES IMPORT FREIGHT AUDIT/LOGI DEPT
1317
CTN
19203
Importer Name
The US umber import Data includes importer names, shipment quantity, product descriptions, port details, and country of origin under HS code 32.
Umber products are classified under HS code 32, with specific subcategories for different umber materials and finished goods.
Importers, exporters, market analysts, sourcing agents, and trade consultants can use this data for strategic decision-making and market insights.
You can fill out a sample request contact form or contact customer support via our website to receive a data preview, or simply email us at info@tradeimex.in.
HS Code 32 includes a wide range of umber items such as:
for industrial use.