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Access verified US Brass Import data under HS Code 42 with detailed shipment-level information. Track Brass Import trends through accurate data on product types, quantities, origin countries, ports of entry, and leading Importers to gain actionable insights for trade analysis.
2024-06-02
HANDICRAFTS GLASS MIRROR SHIPPER CL GUPTA EXPORTS LTD 18TH KM STONE, DELHI ROAD JYOTI BA PHULE NAGAR, VILL JIV HANDICRAFTS GLASS MIRROR WITH IRON. DRESS LADIES WOVEN RADNIK EXPORTS E-2, SECTOR 59, GAUTAM BUDDHA NAGAR, NOIDA, 100% LINEN HANDICRAFTS ARTICLE OF GLASS WITH WOOD. MENS T-SHIRT ARVIND SMART TEXTILES LIMITED SHED RING ROAD VILLAGE MALTI R PLOT NOS 253 255 256 NEAR VINA T-SHIRT MEN KNITTED COTTON 95% COTTON 5% ELASTANE KNITTED STONEMEN CRAFTS INDIA STONEMEN CRAFTS INDIA (P) LTD EPIP UPSIDC INDUSTRIAL AREA SHASTRIPURAM SIKANDRA MARBLE ROUND M TRAY WOMEN JEWELLERY RADIUM CREATION LIMITED SURVEY NO77 169/1/3,VILLAGE TU TAL UMBERGAON,DIST.VALSAD, GUJ PO SKU 895916/0-2024 US/4344 NO.OF PCS.4520 PCS & NO. OF CARTONS 16 CARTONS INVOICE NO RCLT/202/24-25 COUNTRY CODE US 60% COTTON 40% POLYESTER T-SHIRT MEN 100% COTTON WOMENS TOP HTS CODE 61142000 PO NO 910373-1676 INVOICE 1692400347 DT 19-04-2024 QTY 41 PCS PO NO 910374-1676 INVOICE 1692400400 QTY 11820 PCS MARBLE KNOBS 2-P BLOUSE LADIES WOVEN BLOUSE LADIES WOVEN 100% COTTON TUFTED BATHMAT RIVERA HOME FURNISHING PVT LTD PLOT NO 7, SECTOR 29, PART I, HARYANA 100%COTTON GRS MACHINE TUFTED MARBLE BUTTER BOWL CLUTCH WOMEN LEATHER BAGS ALPINE APPARELS PVT LTD PLOT NO 18 AND 25 SECTOR 27A EARRING WOMEN JEWELLERY COMPOSITION ""100% RECYCLED HAIR CLIP WOMEN METAL MA MODE PLOT NO 70 SECTOR 34 HAIR CLIP WOMEN OTHERS 95% POST-CONSUMER RECYCLED BHAMAIN KALAN JAWANDSONS PRIVATE LIMITED TAJPUR ROAD SOFT MELANGE BT HTS 63049999 P/L WOVEN LADIES BLOUSE GLOBAL MODE AND ACCESSORIES PV SECTOR-63, 100% COTTON P/L WOVEN LADIES MARBLE SCULPTURE BOWL AMIT EXPORTS EPIP SHASTRIPURAM AGRA-282001 (INDIA) INVOICE NO-AE-052/2024-25 MANGO WOOD HANDICRAFT ITEMS DILEEP CRAFTS PRIVATE LIMITED 2ND FLOOR, OFFICE NO 204A SHYAM ANUKAMPA C-SCHEME, ASHOK BROOKE SALAD CUTLERY 100% MADE OF MANGO WOOD TROUSER LADIES WOVEN HS CODE 6206300 PO867030/0-2024 SKU/UX/2313 QTY 192 PCS 4 CTN INVOICE NO 932H&MU2425 COUNTRY UX EARTH WOOD TRAY M HERMAN SALAD CUTLERY HANDICRAFT ITEMS HS CODE 44199090 P.O 858977/0-2024 US/9233 QTY 64 PCS BOX 02 EARTH WOOD TRAY S P.O 877194/0-2024 US/9233 QTY 544 PCS STERLING SILVER SONI INTERNATIONAL JEWELRY MFG SPECIAL ECONOMIC ZONE-1 SITAPURA INDUSTRIAL AREA NECKLACE WOMEN OTHERS 100% RECYCLED EARRINGS WOMEN OTHERS 100%RECYCLED HS CODE 71131141 ORDER NO 889717-6600 SIM/2024-25/50 QTY 30 RING WOMEN OTHERS ORDER NO 880584-6600 CERAMIC HANDICRAFT ITEMS DILEEP POTTERIES PVT LTD VILLAGE CHIROTA, VIA AJAYRAJ PURA, BAGRU MINI CERAMIC ICONIC VASES 3-P 100% MADE OF CERAMIC 100%RECYCLED BRASS COMPOSITION ""80% LEATHER WOMEN HAND BAG BANOX EXIM PRIVATE LIMITED SECTOR-4 IMT MANESAR S UMA TOTE WOMENS TOP INVOICE 1692400348 QTY 5181 PCS 100% COTTON KNITTED MENS T-SHIRT HTS CODE 61091000 PO NO 882679-5848 INVOICE 1692400388 100% COTTON KNITTED MENS T-SHIRT INVOICE 1692400403 HS CODE HS CODE; 62063090 PO877444/0-2024 SKU/US/1510 QTY 20 PCS 20 CTN INVOICE NO COUNTRY US 22% BANANA FIBER 31% GLASS 28% IRON 19% MDF & HS CODE - 70099200. PO SKU - 837580/0-2024, US/9123 NO.OFPCS -40 & NO.OFCTN -10 INVOICE NO - CLG/24/239 FRINGE L MIRROR SNEH S/BILL NO. -9103662 DT -13/04/2024 "FREIGHT COLLECT" S.B NO/DT. 9103662 2024-04-13 HS CODE 62044999 PO 843226/9-2024 SKU/EQ/2315 QTY 50 PCS 3 CTN INVOICE NO 2318H&MU2324 COUNTRY EQ 70% GLASS 30% WOOD & HS CODE - 70200090. PO SKU - 868090/0-2024, US/9233 NO.OFPCS -80 & NO.OFCTN -5 INVOICE NO - 205732 ABBY BUTTERCUP R S/BILL NO. - DT - S.B NO/DT. 9282272 2024-04-20 PO NO 910283-5832 INVOICE 1692400395 QTY 5804 PCS SB NO SB DT S.B NO/DT. 9308786 2024-04-22 869964/0-2024 US/4345 NO.OF PCS.186 PCS & NO. OF CARTONS 02 CARTONS SB NO 9131585 DATE 15-04-2024 KNITTED MENS T-SHIRT HTS CODE 61099090 PO NO 886947-5832 INVOICE 1692400330 QTY 5745 PCS S.B NO/DT. 9308723 2024-04-22 902608/0-2024 US/4344 NO.OF PCS.14795 PCS & NO. OF CARTONS 50 CARTONS MENS TANK TOP (OTHER VESTS) PO NO 892967-5832 INVOICE 1692400228 DT 4/12/2024 QTY 7318 PCS SB NO 9106574 SB DT 13-04-2024 S.B NO/DT. 9308753 2024-04-22 S.B NO/DT. 9308779 2024-04-22 QTY 318 PCS 6 CTN INVOICE NO 630H&MU2425 S.B NO/DT. 9328005 2024-04-23 BATHMAT (WITH HOT MELT LATEX) HS CODE 5703.90 ORDER NO. 874096/0-2024, US/9421 QTY. 194 PCS, 11 CARTONS INVOICE NO. RH24250135 INVOICE DATE 2024-04-04 PMMA HS CODE 71179090 PO SKU 911504/0-2024 US/4344 NO.OF PCS.5030 PCS & NO. OF CARTONS 17 CARTONS INVOICE NO RCLT/300/24-25 DATE S.B NO/DT. 9299430 2024-04-22 ZINC, 5% STEEL HS CODE 96151900 PO SKU 904466/9-2024 US/4343 NO. OF PCS & NO OF CARTONS ( 6070 PCS 21 CARTONS) INVOICE NUMBER MM/10134/24 DT. 15.04.2024 S.B NO/DT. 9249764 2024-04-19 ORDER NO 860623/0-2024 SKU US/9319 QTY 24 PCS INV NO JS-EX-24-25/0137 S.B NO/DT. 9307426 2024-04-22 BLOUSE. HS CODE 62063090 PO NO 851344/0-2024 SKU ZU/6475 INVOICE NO 129/24-25 QTY 40 PCS S.B NO/DT. 9278335 2024-04-20 896002/0-2024 US/4345 NO.OF PCS.537 PCS & NO. OF CARTONS 04 CARTONS DATE-08.04.2024 PO NO-850820/0-2024 US/9132 QTY-36 UNITS CTN 3 HS CODE-68022190 IEC CODE NO. 0699000149 SB NO. 9230955 DT. 18.04.2024 P.O 821690/0-2024 US/9233 QTY 192 PCS BOX 06 INVOICE DC24/225 DT 08.04.2024 CARTONS SIZE 35X26X37 FOOD SAFE PRODUCTS HS CODE 62044290 PO872322/0-2024 SKU/US/1310 QTY 1285 PCS 35 CTN INVOICE NO 885H&MU2425 COUNTRY US S.B NO/DT. 9327998 2024-04-23 S.B NO/DT. 9277966 2024-04-20 INVOICE 1692400322 QTY 288 PCS S.B NO/DT. 9308697 2024-04-22 HANDICRAFT ITEMS US/9233 QTY 224 PCS BOX 07 INVOICE DC24/226 CARTONS SIZE 34X32X22 INVOICE DC24/227 CARTONS SIZE 40X38X40 BOX 17 INVOICE DC24/255 CARTONS SIZE 31X20X31 ORDER NO 880597-6600 HANDICRAFT ITEMS HS CODE 69120090 P.O 867523/0-2024 US/9219 QTY 648 PCS BOX 81 INVOICE DP24/105 CARTONS SIZE 71X41X25 NON FOOD SAFE PRODUCTS HS CODE 71171990 ORDER NO 911196-2611 SIM/2024-25/61 INVOICE 1692400359 QTY 13023 PCS S.B NO/DT. 9308759 2024-04-22 POST-CONSUMER RECYCLED ZINC, 20% RECYCLED STEEL" PO SKU 901350/0-2024 US/4344 NO.OF PCS.567 PCS & NO. OF CARTONS 03 CARTONS 100% LEATHER HS CODE -42022110 886274/0-2024 ZU/6425 23 PCS & 05 CTNS IINVOICE NO.BEPLM079/24-25 INVOICE DATE 16.04.2024 CARTON DIAMENSION 61X50X48 S.B NO/DT. 9269794 2024-04-20 INVOICE 1692400360 QTY 105 PCS S.B NO/DT. 9308778 2024-04-22 S.B NO/DT. 9308760 2024-04-22 QTY 2663 PCS S.B NO/DT. 9308783 2024-04-22 QTY 6657 PCS S.B NO/DT. 9308874 2024-04-22 S.B NO/DT. 9327894 2024-04-23 S.B NO/DT. 9328076 2024-04-23
963
PCS
13733
Importer Name
2024-06-02
FREIGHT COLLECT 75 CARTONS 426 KGS 3.38 CBM OCM-CTP BINH HOA WARD,THUAN AN CITY,BINH DUONG PROVINCE,VIET NAM FREIGHT AS ARRANGED 75 CARTONS OF EQUIPMENT DIVISION OF GOODS, QT 1800 PCS SHIP-TO PLANT: 1014, CUSTOMER: 0000525646 INVOICE : FTO21GIN24050007 LOCAL INVOICE : TO21GIN24050007 PO-ITEM: 4510061675-10, CUSTOMER PO: 6204741 STANDARD DESCRIPTION: GRD SCHOOL UNSX FITNESS/WORKOUT GYM SACK, HSCODE: 42029290 SHIPPER: VUNG TAU ORIENT CO., LTD. ROAD 11, DONG XUYEN IZ, RACH DUA WARD, VUNG TAU, BR-VT PROVINCE,VIETNAM 92 CARTONS 119.6 KGS 1.14 CBM 92 CARTONS OF APPAREL DIVISION OF GOODS, QTY: EA SHIP-TO PLANT: 1052, CUSTOMER: 0000525646 INVOICE : SVV224673 PO-ITEM: 4510040715-10, CUSTOMER PO: 6179397 STANDARD DESCRIPTION: MENS RUNNING WOVEN MID THIGH LENGTH SHORT, HSCODE: 62034300 SHIPPER: TUNTEX SOC TRANG VIETNAM CO.,LTD LOT H, AN NGHIEP IZ, AN HIEP WARD, CHAU THANH DISTRIST, SOC TRANG PROVINC VIETNAM 70 CARTONS 96.11 KGS 0.86 CBM 420 PCS OF APPAREL GOODS INVOICE NO : VE24050087 P.O. : 4510076485 ITEM: 00030 SHIP TO: 0000525646 PLANT: 1052 PARTIAL OR COMPLETE: C MSR: CUSTOMER PO : 6200539 VENDOR CODE: CVT DIVISION CODE : 10 NET WEIGHT: HTS CODES: 61045200 SHIPPER: E-TOP VIETNAM CO.,LTD IX-4 IX-3 IX-2 LOT IX-1, MY XUAN B1 TIEN HUNG INDUSTRIAL ZONE,MY XUAN WAR PHU MY TOWNSHIP,BA RIA-VUNG TAU VIETN 83 CARTONS 113.96 KGS 1.02 CBM 498 PCS OF APPAREL GOODS INVOICE NO : VE24050086 P.O. : 4510076485 ITEM: 00010 CUSTOMER PO : 6200099 233 CARTONS 754.92 KGS 5.03 CBM 233 CARTONS OF APPAREL DIVISION OF GOODS, QTY 1398 EA INVOICE : TVKC24054412 PO-ITEM: 4510082502-30, CUSTOMER PO: 5916552 STANDARD DESCRIPTION: MENS FITNESS/WORKOUT KN LONG SLEEVE TOP, HSCODE: 61103000 PO-ITEM: 4510082502-10, CUSTOMER PO: 5916552 PO-ITEM: 4510082502-20, CUSTOMER PO: 5916552 SHIPPER: FAR EASTERN APPAREL (VIETNAM) LIMITE NO 46, DAI LO TU DO, VIETNAM-SINGAPORE INDUSTRIAL PARK, BINH HOA WARD,THUAN AN CITY,BINH DUONG PROVINCE,VIET NAM 80 CARTONS 223.84 KGS 1.72 CBM 80 CARTONS OF APPAREL DIVISION OF GOODS, QTY: INVOICE : TVKC24054440 PO-ITEM: 4510082416-10, CUSTOMER PO: 6180904 FULL LENGTH PANT, HSCODE: 61034300 PO-ITEM: 4510082416-20, CUSTOMER PO: 6180904 283 CARTONS 1187.19 KGS 9.33 CBM 283 CARTONS OF APPAREL DIVISION OF GOODS, QTY 1698 EA INVOICE : TVKC24054439 PO-ITEM: 4510031587-40, CUSTOMER PO: 5916728 HOODED LONG SLEEVE TOP, HSCODE: 61103000 PO-ITEM: 4510031587-10, CUSTOMER PO: 5917696 PO-ITEM: 4510031587-20, CUSTOMER PO: 5916728 PO-ITEM: 4510031587-30, CUSTOMER PO: 5916728 PO-ITEM: 4510031587-50, CUSTOMER PO: 5916728 940.69 KGS INVOICE : TVKC24054397 PO-ITEM: 4510082513-50, CUSTOMER PO: 6180805 PO-ITEM: 4510082513-10, CUSTOMER PO: 6180805 PO-ITEM: 4510082513-20, CUSTOMER PO: 6180805 PO-ITEM: 4510082513-30, CUSTOMER PO: 6180805 PO-ITEM: 4510082513-40, CUSTOMER PO: 6180805 40 CARTONS 256 KGS 2.27 CBM 240 PCS OF BACK PACK INVOICE NO: NK2405065 P.O. : 4510061144 DESC: NK NSW RPM BKPK 2.0 SHIP TO: 0000525646 PLANT: 1014 AFS CATEGORY: 01000 PARTIAL OR COMPLETE: ` FULL PO QTY: 240 PCS GAC BALANCE: `````` MSR: CUSTOMER PO : 5851729 VENDOR CODE: EGN DIVISION CODE: 30 NET WEIGHT: 215.60 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 167 CARTONS 1280.36 KGS 11.8 CBM 3000 PCS OF BACK PACK INVOICE NO: NK2405070 P.O. : 4510061154 010/020 DESC: Y NK ELMNTL BKPK -CAT AOP FA24 PARTIAL OR COMPLETE: ` FULL PO QTY: 3000 PCS CUSTOMER PO : 6204763 NET WEIGHT: 1,100.00 KGS 172 CARTONS 167.18 KGS 2.12 CBM 1032 PCS OF APPAREL GOODS INVOICE NO: VA24050325 P.O. : 4510082411 DESC. : G NK DF ONE STD SS TOP HBR NET WEIGHT: SHIPPER CODE: CVT CUSTOMER PO : 6200638 PARTIAL OR COMPLETE: C FULL PO QTY: `` DIVISION CODE: 10 HTS CODE: 61103030 MSR: YES SHIPPER: ECLAT TEXTILE CO., LTD.(VIETNAM) LOT 1, ROAD 5A, NHON TRACH 2IZ DONG NAI PROVINCE VIETNAM 53.92 KGS 0.49 CBM 240 PCS OF APPAREL GOODS INVOICE NO: VA24050322 P.O. : 4510037905 DESC. : W NK ONE CLASSIC DF LS TOP CUSTOMER PO : 5934240 56 CARTONS 72.8 KGS 0.69 CBM 336 PCS OF APPAREL GOODS INVOICE NO: VA24050321 P.O. : 4510036916 DESC. : G NK DF ONE UNITARD DANCE CUSTOMER PO : 6200616 HTS CODE: 61142000 47.04 KGS INVOICE NO: VA24050323 P.O. : 4510037910 DESC. : W NK ONE CLASSIC DF TANK CUSTOMER PO : 6005608 100 CARTONS 97.2 KGS 1.24 CBM 600 PCS OF APPAREL GOODS INVOICE NO: VA24050324 96 CARTONS 77.66 KGS 1.18 CBM 576 PCS OF APPAREL GOODS INVOICE NO.: VB24050497 PO : 4510036938 ITEM: 00010/00020 DESC.: G NK DF SWSH BRA SPORT PACK PARTIAL OR COMPLETE: C MSR: Y CUSTOMER PO : 6200913 VENDOR CODE: CVT HTS CODE: 62121099 SHIPPER: COLLTEX GARMENT MFY CO., LTD.(VN) LOT 28, ROAD 7, TRANG BANG INDUSTRIAL ZONE, AN TINH WARD, TRANG BANG TOWN, TAY NINH PROVINCE, VIET NAM 447 CARTONS 365.2 KGS 5.52 CBM 2682 PCS OF APPAREL GOODS INVOICE NO.: VB24050491 PO : 4510037897 ITEM: 00020/00030/00040 DESC.: G NK DF SWOOSH BRA CUSTOMER PO : 6200374/6200396 89.6 KGS QTY: 336 PCS OF NIKE APPAREL GOODS INVOICE : 24V13899 AFS: 01000 SHIP-TO: 0000525646 PLANT: 1052 PO-ITEM: 4510081667-00010 CUSTOMER PO: 6179507 HS CODE: 62034300 NAME: M NK DF UNLIMITED WVN 7IN UL STANDARD DESCRIPTION: SHIPPER: VIETTIEN GARMENT CORPORATION NO.7, LE MINH XUAN STREET, WARD 7, TAN DISTRICT, HO CHI MINH CITY,VIET NAM 70.4 KGS QTY: 240 PCS OF NIKE APPAREL GOODS INVOICE : 24V13901 PO-ITEM: 4510081667-00080 CUSTOMER PO: 6189374 42 CARTONS 67.2 KGS 0.52 CBM QTY: 252 PCS OF NIKE APPAREL GOODS INVOICE : 24V13900 PO-ITEM: 4510081667-00050 CUSTOMER PO: 6178935 100.4 KGS 0.72 CBM INVOICE : 24V13896 PO-ITEM: 4510081529-00010 CUSTOMER PO: 6189517 NAME: M NK CLUB FLOW SHORT 116 CARTONS 261 KGS 2.09 CBM QTY: 696 PCS OF NIKE APPAREL GOODS INVOICE : 24V13897 PO-ITEM: 4510081529-00020 CUSTOMER PO: 6180739 232 CARTONS 406 KGS 2.87 CBM 232 CARTONS OF APPAREL DIVISION OF GOODS, QTY 1392 EA INVOICE : TNKC24054984 PO-ITEM: 4510037808-40, CUSTOMER PO: 6179463 STANDARD DESCRIPTION: MENS FOOTBALL KNIT SHOR SLEEVE POLO, HSCODE: 61052010 SHIPPER: FAR EASTERN NEW APPAREL (VIET NAM) L D1 STREET, BAC DONG PHU INDUSTRIAL PAR TAN PHU TOWN, DONG PHU DISTRICT, BINH PHUOC PROVINCE, VIET NAM 223 CARTONS 402.45 KGS 2.75 CBM 223 CARTONS OF APPAREL DIVISION OF GOODS, QTY 1338 EA INVOICE : TNKC24055440 PO-ITEM: 4510037808-10, CUSTOMER PO: 6189209 PO-ITEM: 4510037808-60, CUSTOMER PO: 6178737 226 CARTONS 407.7 KGS 2.79 CBM 226 CARTONS OF APPAREL DIVISION OF GOODS, QTY 1356 EA INVOICE : TNKC24055384 PO-ITEM: 4510037808-20, CUSTOMER PO: 6189209 PO-ITEM: 4510037808-30, CUSTOMER PO: 6179463 157 CARTONS 274.75 KGS 1.94 CBM 157 CARTONS OF APPAREL DIVISION OF GOODS, QTY 942 EA INVOICE : TNKC24055391 PO-ITEM: 4510037808-50, CUSTOMER PO: 6178737 AS PER SHIPPER DECLARED, CARRIER NOT RESPONSIBLE NO WOOD PACKAGING MATERIAL TOTAL PKGS 3489 PK
3489
CTN
12989
Importer Name
2024-06-02
FREIGHT COLLECT 121 CARTONS 687.28 KGS 5.45 CBM OCM-CTP FREIGHT AS ARRANGED 121 CARTONS OF EQUIPMENT DIVISION OF GOODS, Q 2904 PCS BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000525545 INVOICE : FTO21GIN24050006 LOCAL INVOICE : TO21GIN24050006 PO-ITEM: 4510061674-10, CUSTOMER PO: 6204807 MATERIAL: FZ2533-010, NAME: Y NK DRAWSTRING - FA24, GENDER/AGE: GRD SCHOOL UNSX STANDARD DESCRIPTION: GRD SCHOOL UNSX FITNESS/WORKOUT GYM SACK, HSCODE: 42029290 SHIPPER: VUNG TAU ORIENT CO., LTD. ROAD 11, DONG XUYEN IZ, RACH DUA WARD, VUNG TAU, BR-VT PROVINCE,VIETNAM 114 CARTONS 215.46 KGS 6.43 CBM 684 PCS OF APPAREL GOODS INVOICE NO: VA24050319 P.O. : 4510082410 MATERIAL: FZ5600-100 ITEM: 00010 DESC. : G NK DF ONE STD SS TOP HBR GENDER : GIRLS MATERIAL CONTENT : 100 POLYESTER SHIP TO: 0000525545 PLANT: 1052 AFS CATEGORY: 01000 BUY GROUP: 01 NET WEIGHT: SHIPPER CODE: CVT CUSTOMER PO : 6200814 PARTIAL OR COMPLETE: C FULL PO QTY: `` DIVISION CODE: 10 HTS CODE: 61103030 MSR: YES SHIPPER: ECLAT TEXTILE CO., LTD.(VIETNAM) LOT 1, ROAD 5A, NHON TRACH 2IZ DONG NAI PROVINCE VIETNAM INVOICE NO: VA24050320 MATERIAL: FZ5600-010 ITEM: 00020 98 CARTONS 173.36 KGS 5.52 CBM 588 PCS OF APPAREL GOODS INVOICE NO.: VB24050496 PO : 4510036937 MATERIAL: FZ5863-480/FZ5863-010 ITEM: 00010/00020 DESC.: G NK DF SWSH BRA SPORT PACK GENDER: GIRLS PARTIAL OR COMPLETE: C MSR: Y CUSTOMER PO : 6200341 VENDOR CODE: CVT HTS CODE: 62121099 SHIPPER: COLLTEX GARMENT MFY CO., LTD.(VN) LOT 28, ROAD 7, TRANG BANG INDUSTRIAL ZONE, AN TINH WARD, TRANG BANG TOWN, TAY NINH PROVINCE, VIET NAM 673 CARTONS 1195.92 KGS 38.09 CBM 4038 PCS OF APPAREL GOODS INVOICE NO.: VB24050490 PO : 4510037895 MATERIAL: FJ7161-646/FJ7161-100/FJ7161-010 ITEM: 00020/00030/00040 DESC.: G NK DF SWOOSH BRA CUSTOMER PO : 6200572 AS PER SHIPPER DECLARED, CARRIER NOT RESPONSIBLE NO WOOD PACKAGING MATERIAL TOTAL PKGS 1120 PK
1120
CTN
6187
Importer Name
2024-06-02
VIKING DRINKING HORN WITH BRASS RIMP WITH MET STAND 100 COTTON WOVEN LADIES DRESS READYMADE GARMENTS GIRLS WOVEN P/L DR MADE OF 100 COTTONFABRIC WITH 100 COTTON LINING - ARTICLE MADE OF LEATHER ARTICLE MADE OF COTTON ARTICLE MADE OF METAL HAND KNOTTED WOOLEN CARPETS, HAND WOVEN WOOLEN RUGS,HAND WOVEN PET YARN RU RAYON LADIES READYMADE GARMENTS HAND TOOLS FOR WATCHMAKERS AND JEWELLERS DOUB NECK STRATS STYLE ELELCTIC GUITAR BAG HBL NO : NSPNYK197222 ICLNYC1727 ICLNYC1728 NSPNYK197294 NSPNYK197233 NSPNYK197252 NSPKAN197227 HTS CODE : 96019040 83089099 62044290 42033000, 42021290, 63079020 57011010, 57021000, 5702321062044490, 62044290 4202299 SCAC CODE PGSM FREIGHT COLLECT DDC COLLECT
609
PKG
16284
Importer Name
2024-06-02
AIR SEPARATOR MACHINE POLYESTER HANGING DECORATIONS R2B ROTARY INKJET PRINTER PAD STORAGE BAG WOOD WALL DECOR,WOOD PHOTO FRAME DYED FABRIC STAINLESS STEEL TOOL,METAL TAGS,KEYCHAINS,BRA SS KEY DESK FRAME
421
PKG
12857
Importer Name
2024-06-03
SHOULDER BAG BRA WOMEN HTS 6212109000 HTS 420222 BEATA CROSSBODY BAG MINNAH CROSSBODY BAG HAIR ALICE BAND(KNITTED) HTS 611780 CROSS-BODY BAG BACKPACK MICA LICENSE HTS 420292 BOSTON COLLAB CROSSBODY BAG BOSTON COLLAB BACKPACK B. SILVA PADDED SHOULDER BAG B. LISA TOTE BAG WOMEN PUMPS SHOES HTS 640299 PUMPS SHOES HAIR CLIP HTS 961519 HAIR STRING(WOVEN) HTS 621710 LIC MICA 3D MIDSIZE BACKPACK CARRIE QUILTED BAG BALLERINAS GIRLS SHOES HTS 640419 SNEAKERS-SHOES(BOYS) HTS 640291 BOOTS-SHOES (GIRLS) BOOTS-SHOES(GIRLS) FREIGHT PAYABLE BY OOCL LOGISTICS BRE / PAYMENT OFFICE BREMEN 322CTNS,2405.93KGS,26.431CBM
322
CTN
2406
Importer Name
2024-06-03
BOOB TAPE 82%POLYAMIDE, 18%ELASTANE 1 PALLET, WITH 23 CARTONS (302 KGS, WITH PALLET) PO LS16-001827-1 (TOTOAL 2000 PCS) 23 CTNS WOMENS SHOES VF130610/43778 471PR 40 CTNS VF130631/43778A 243PRS 22 CTNS VF130482/43329 1080PRS 90 CTNS 100% PU HANDBAG 100% PU WALLET 43662/43663/43625/43624 HS 4202221500 HS 4202321000 1.25" INCH BRA EXTENDER 100% POLYAMIDE 1 PALLET, WITH 12 CARTONS (79.5 KGS, WITH PALLET) PO LS16-001754-1 (TOTAL 2000 PACKS) 12 CTNS 2 PLTS = 35 CTNS HS 6212900030 HS 6307909891 VF130483/43330 1080PRS VF130484/43331 1020PRS 85 CTNS HS 640299
807
PCS
7843
Importer Name
2024-06-03
12 CARTONS LEATHER SKI/SNOWMO BILE GLOVES/ MITTENS P.O NO: 420034845400100 HS CODE:42032 16000 BRAND:THE NORTH FACE - EMAIL: MCSI.VFCORP.USCHB@L NS.MAERSK.C OM 14 CARTONS LEATHER SKI/SNOWMOBILE GLOVES/ MITTENS P.O NO:420034851400 100 HS CODE:4203216000 BRAN D:THE NORTH FACE 8 CARTONS M MF SYNTHETIC KNIT SPORT GLOVE S/MITTENS P.O NO:42003524660 0100 HS CODE:6116930800 BRA ND:THE NORTH FACE 9 CARTONS MMF SYNTHETIC KNIT SPORT GLOVE S/MITTENS P.O NO:420035247 100100 HS CODE:6116930800 BR AND:THE NORTH FACE 10 CARTONS MMF SYNTHETIC KNIT SPORT GLO VE S/MITTENS P.O NO:4200340 60600100 HS CODE:6116930800 BRAND:THE NORTH FACE
53
CTN
408.6936
Importer Name
2024-06-03
HANDBAGS SURFACE OF PLASTIC SHEET TEXT MATER 130 PKGS COTTON SHOPPING BAGS INVOICE NO DATE AB/EXP/23-24/042 DT.23-03-2024 S.BILL NO-8658787 DATE27-MAR-24 TOTAL NET WT1599.00 KGS TOTAL GROSS WT1733.00 KGS TOTAL NO OF CASES-130 PCS HS42022220 HBL NO.1058461870 W G TROUSER OVERALL BREECHES SHORTS SYN FIB KNITTED TIGHTS HS CODE 6104630010 LADIES 85 POLYESTER 100 RECYCLED 15 ELASTANE KNITTED TIGHTS PO NO 0134621476 ART NO HS5464 QTY PCS 624 CTN 22 SHIPPERS DECLARATION WOODEN PACKING NOT APPLICABLE NOT WOODEN MATERIAL HS KNITTED TIGHTS KNITTED T SHIRT HS CODE 610463000 610990900 LADIES 85 POLYESTER 100 RECYCLED 15 ELASTANE KNITTED TIGHTS LADIES 100 POLYESTER 100 RECYCLED KNITTED T SHIRT MEN 100 POLYESTER 100 RECYCLED KNITTED T HIRT T-SHIRTS SINGLETS ETC KNIT ETC TEXTILES NE KNITTED TIGHTS KNITTED TANK HS CODE 61046300 61099000 LADIES 85 POLYESTER 100 RECYCLED 15 ELASTANE KNITTED TIGHTS LADIES 70 POLYESTER 100 RECYCLED 26COTTON4 ELASTANE KNITTED TANK PO NO 0134123007 0134621686 ART NO JG6362 KNIT TRACK TOP KNIT T SHIRT HS CODE 61023000 61099000 WOMEN 100 RECYCLE POLYESTER KNIT TRACK TOP MEN 96 RECYCLE POLYESTER 4 ELASTANE KNIT T SHIRT PO NO 0134123857 0134333200 ART NO IZ4858 IY2191 QTY PCS 892 CTN 40 SHIPPERS BRASSIERES KNIT OR CROCHETED OR NOT KNITTED WORKOUT BRA HS CODE 621210 LADIES 89 POLYESTER 100 RECYCLED11 ELASTANE KNITTED WORKOUT BRA PO NO 0134006728 ART NO IQ3388 QTY PCS 916 CTN 41 SHIPPERS DECLARATION WOODEN PACKING NOT APPLICABLE NOT WOODEN OTH MILLSTNS GRINSTNS A GRNDNG WHEELS AGGL AB J.WALTER BRAND HS.CODE 6804.22.4000 -DEPRESSED CENTER GRINDING WHEELS TOTAL 5 PALLETS (131 CARTONS) HS680422400 HBL NO.1058461870 SCAC CODE BANQ (USA) SCAC CODE 8041 (CANADA) SEWING MACHINES OF THE HOUSEHOLD TYPE SEWING MACHINE BERNINA HS CODE 84521000 TOTAL 5 PALLETS HS84521000 HBL NO.1058461870 SCAC CODE BANQ (USA) SCAC CODE 8041 (CANADA) PORTABLE ELECTRIC LAMPS BATTERY OR MAGNETO 20V MAX SPOT LIGHT YR PO NO 2758347 YR ITEM NO DCL043 QTY 620PCS LOCATION REF MAN12350150 HS85131090 HBL NO.1058461870 SCAC CODE BANQ (USA) SCAC CODE 8041 (CANADA) 20V MAX HAND HELD LED AREA LIGHT. YR PO NO 2761362 YR ITEM NO DCL050 QTY 336PCS LOCATION REF MAN12401150 HS85131090 HBL NO.1058461870 SCAC CODE BANQ (USA) SCAC CODE 8041 (CANADA)
679
CTN
7097
Importer Name
2024-06-03
AUDIO ARRAYS, MUSICAL 1X20GP CONTAINER CONTAINING TOTAL 252 PACKAGES ONLY ( TWO HUNDRED FIFTY TWO PACKAGES ONLY ) INSTRUMENT BHANGARA DHOL, BHANGARA DHOL FOAM BAGS, CLAP BOX, MUSICAL INSTRUMENT DARBUKA MADE OF ALUMINIUM, MUSICAL INSTRUMENT DHOLAK, DHOLAK FOAM BAGS, MUSICAL INSTRUMENT GHATAM, MUSICAL INSTRUMENT HANDPAN, SHRUTI BOX, TABLA PUDI, TABLA HAMMER, TABLA DAGGA STAINLESS STEEL, MUSICAL INSTRUMENT MRIDANGAM, MUSICAL INSTRUMENT D JEMBE, MUSICAL INSTRUMENT HARMONIUM, SITAR PLASTIC MIJRAF, TABLA DAGGA CUSHION SET, TABLA DAGGA MADE OF BRASS, MUSICAL INSTRUMENT VEENA, TABLA DAGGA FOAM BAG NON WOOVEN, SITAR FOAM BAG NON WOOVEN, TANPURA NON WOOVEN BAGS, MUSICAL INSTRUMENT TANPURA, MUSICAL INSTRUMENT SITAR, HARMONIUM CASE MADE OF ACRYLIC, TABLA CASE MADE OF ACRYLIC, TANPURA CASE MADE OF ACYLIC, VEENA CASE MADE OF ACRYLIC, SITAR CASE MADE OF ACRYLIC. HS CODE - 85437029, 92060000, 42029200, 92019000, 92099900, 92059090, 92029000, 74181021, 92029000, 70199000. S/BILL NO. 9051912 DT. 11.04.2024. INVOICE NO. 7004/24-25 DT. 10.04.2024. NET WEIGHT 2659.100 KGS WE ARE AUTOMATED CUSTOMER OUR SCAC CODE IS MPRG HBL NO MPRGMUMOAK7009 FREIGHT PREPAID DDC PREPAID XKANDIVALI (WEST), MUMBAI - 400 067. TEL NO. + 91 22 2868 8622/33 EMAIL ID TEAMMPRSMPRSSHIPPING.COM
252
PCS
3043
Importer Name
The US brass import Data includes importer names, shipment quantity, product descriptions, port details, and country of origin under HS code 42.
Brass products are classified under HS code 42, with specific subcategories for different brass materials and finished goods.
Importers, exporters, market analysts, sourcing agents, and trade consultants can use this data for strategic decision-making and market insights.
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HS Code 42 includes a wide range of brass items such as:
for industrial use.