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Access verified US Hats Import data under HS Code 42 with detailed shipment-level information. Track Hats Import trends through accurate data on product types, quantities, origin countries, ports of entry, and leading Importers to gain actionable insights for trade analysis.
2024-05-31
TOTAL PACKAGES ON 14 PALLETS CONTAINING SUPPLIES, MANNEQUIN, WALLPAPER, WOMEN HANDBAG,SANDALS, HAT, HANDCRAFTS, FANTASY JEWELRY, BEACH TOYS HS CODE 44211001, 84433291, 96180099, 48149099, 42023203, 64029919, 65040001, 68029291, 69120099, 69139099, 71179099, 95066201
315
PKG
4399.92
Importer Name
2024-05-31
HEADBOARD PILLOW HS CODE:940 490 -TEL:86-13912133846 EM AIL:CINDY@ESTEXHOMETEXTILES.CO M CONTAINER NO MAEU9244108 SHIPPER: YANGZHOU XINGYI HAND ICRAFT CO.,LTD PO#9945394006 ITEM#58755-FB MONSTER JAM VL IMAGINE INK C P:12 QTY:1968PCS HS CODE:4 90300 SHIPPER: RED RIDGE GLO BAL LIMITED PO#9940885006 ITEM#51721 E NCANTO VL IMAGINE INK CP: 12 QTY:1920PCS HS CODE:490300 PO#2259971006 ITEM#61139 D ISNEY MULTI-PROPERTY ADVANCED COLORING BOOK CP 24 QTY:23 16PCS HS CODE:490300 PO#2541654006 ITEM#59665 D ISNEY WISH OVERSIZED FLOORPAD CP12 QTY:5568PCS HS CODE :490300 PET HARNESS HS CODE:420100 CONTAINER NO MSKU4822325 SH IPPER: YANGZHOU AIYA PET PRODU CTS CO.,LTD PO#2259970006 ITEM#44752 B ARBIE 60TH ANNIV. ADV C&A W/ FOIL CP12 QTY:4968PCS HS C ODE:490300 SHIPPER: RED RIDG E GLOBAL LIMITED PET BED HS CODE:630790 SHI PPER: HANGZHOU PETMATE PET PRO DUCTS CO.,LTD POSTURE CORRECTOR PO# 935585 9 ITEM# SA11180 UPC# 81012 1752418 HS:950691 SHIPPER: VENTURE PRODUCTS,LLC C/O SH ANGHAI NC FITNESS MANUFACTURIN G LTD YOGA BLOCK W24 PPK PO# 93638 47 ITEM# SA11196 UPC# 8101 21755242 HS:950691 FLEXIBL E MASSAGE STICK PO# 2464903 ITEM# SA11290 UPC# 8101217 53415 HS:950691 SHIPPER: V ENTURE PRODUCTS,LLC C/O SUZH SANRIO HATS VARSITY PPK HS C ODE:650500 SHIPPER: NANJING HEIGHTEN ACCESSORIES CO.,LTD NO WOOD PACKAGING MATERIA L CONTAINER SUMMARY ------ MAEU9244108 CN7198227 OU YOUHENG RUBBER AND PLASTIC CO.,LTD. 45X9'6 3017CTN 77.320CBM 15 742.260KGS MSKU4822325 CN71 98395 45X9'6 2267CTN 7 6.372CBM 7632.980KGS B/L TOT AL SUMMARY ----------------- ------------------ 5284CTN 1 53.692CBM 23375.240KGS
5284
CTN
23373.5544
Importer Name
2024-05-31
TOTAL PACKAGES ON 10 PALLETS CONTAINING COIN PURSE, SANDALS, HATS, HANDCRAFTS, FANTASY JEWELRY, BEACH TOYS, SUPPLIES F.A. 42023203, 64029919, 65040001, 68029291, 69120099, 69139099, 71179099, 95030026, 95030099, 95066201, 49111099, 49119999
285
PKG
4029.7824
Importer Name
2024-05-31
BACKPACK TOTE BAG HAT
805
CTN
12660
Importer Name
2024-06-02
AS PER SHIPPER DECLARED FREIGHT COLLECT 73 CARTONS 325.1 KGS 3.68 CBM OCM-CTP VIETNAM FREIGHT AS ARRANGED 73 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 438 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000077706 INVOICE : VJI240412207 PO-ITEM: 4510068905-10, CUSTOMER PO: 31802659 MATERIAL: DX7992-701, NAME: ZOOMX DRAGONFLY X GENDER/AGE: MENS STANDARD DESCRIPTION: MENS TRACK/FIELD SPECIA LOW TOP, HSCODE: 64041190 MATERIAL CONTENT: TEXTILE (100 TPE)/SYNTHETI PLASTIC SHIPPER: CHANG SHIN VIETNAM CO., LTD THANH PHU VILLAGE,VINH CUU DISTRICT, DONG NAI PROVINCE VIETNAM TEL: 84.61.865201 93 CARTONS 1059.45 KGS 10.18 CBM 93 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 1116 PR SHIP-TO PLANT: 1008, CUSTOMER: 0000077706 INVOICE : PSV0810328990 PO-ITEM: 4510066619-10, CUSTOMER PO: 13303686 MATERIAL: FQ8297-006, NAME: JORDAN MAX AURA 6 (GS), GENDER/AGE: BOYS GRADE SCHL STANDARD DESCRIPTION: BOYS GRADE SCHL SPORT CASUAL THREE QUARTER HIGH, HSCODE: 64039190 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/TEX (100 POLYESTER) SHIPPER: POU SUNG VIETNAM CO., LTD. BAU XEO INDUSTRIAL ZONE, 61 VILLAGE, TRANG BOM DISTRICT, DONG NAI PROVINCE, 138 CARTONS 1083.3 KGS 5.27 CBM 4968 PCS OF WAIST PACK INVOICE NO: NK2404493 P.O. : 4510061157 MATERIAL: HM6120-010/HM6120-072 ITEM: 010/020/030 DESC: NK AURA WAISTPACK GENDER: ADULT UNISEX MATERIAL CONTENT: 100 POLYESTER SHIP TO: 0000077706 PLANT: 1014 AFS CATEGORY: 01000 BUY GROUP: FIRST QUALITY PARTIAL OR COMPLETE: ` FULL PO QTY: 4968 PCS GAC BALANCE: `````` MSR: CUSTOMER PO : 207017791/457021957/457021969 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 50 CARTONS 355.41 KGS 3.52 CBM 50 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 300 PR INVOICE : VTF24011171857Z PO-ITEM: 4510023258-10, CUSTOMER PO: 21702461 MATERIAL: CN8490-100, NAME: AIR MAX 90, STANDARD DESCRIPTION: MENS RUNNING LOW TOP, HSCODE: HTSCODE:64039960 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/SYNTHETIC LEATHER-SYNTHETIC PLASTIC/TEXTILE (100 POLYESTER) SHIPPER: TKG TAE KWANG VINA JOINT STOCK COMPANY 8-9A BIEN HOA INDUSTRIAL, ZONE2 BIEN HOA CITY, 282 CARTONS 1985.63 KGS 19.7 CBM 282 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 1692 PR INVOICE : VTF24011172260Z PO-ITEM: 4510023258-20, CUSTOMER PO: 21702458 MATERIAL: FV6059-001, NAME: NIKE AIR MAX 90 P HTSCODE:64041190 MATERIAL CONTENT: TEXTILE (100 POLYESTER)/SYNTHETIC LEATHER-SYNTHETIC RUBBER 64 CARTONS 108.48 KGS 1.38 CBM 768 PCS OF APPAREL GOODS INVOICE NO: UNINK24043856 PLANT: 1052 SHIP TO:0000077706 CUSTOMER PO : 141041216 P.O. :4510036948 MATERIAL: FZ5698-104 ITEM:00010 DESC.: U NK CLUB CAP U CB SM SWSH 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: 768 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 45 CARTONS 142.65 KGS 1.29 CBM QTY: 270 PCS OF NIKE APPAREL GOODS MSR: YES INVOICE : 24V12634 AFS: 01000 SHIP-TO: 0000077706 PLANT: 1052 PO-ITEM: 4510080956-00010 MATERIAL: FV7655-110 CUSTOMER PO: 427030753 HS CODE: 62046300 NAME: W NSW NK WR WVN HR OH PANT GENDER: WOMENS STANDARD DESCRIPTION: SHIPPER: VIETTIEN GARMENT CORPORATION NO.7, LE MINH XUAN STREET, WARD 7, TAN DISTRICT, HO CHI MINH CITY,VIET NAM 158 CARTONS 539.24 KGS 4.63 CBM QTY: 1896 PCS OF NIKE APPAREL GOODS MSR: NO INVOICE : 24V12635 PO-ITEM: 4510081649-00020 MATERIAL: DV9340-010 CUSTOMER PO: 926024844 HS CODE: 62034300 NAME: M NK DF UNLIMITED WVN 7IN UL GENDER: MENS INVOICE NO: UNINK24043858 CUSTOMER PO : 141041217 MATERIAL: FZ5698-002 ITEM:00030 92 CARTONS 155.76 KGS 1.98 CBM 1104 PCS OF APPAREL GOODS INVOICE NO: UNINK24043859 CUSTOMER PO : 141041214 MATERIAL: FZ5698-010 ITEM:00040 PARTIAL OR COMPLETE: C FULL PO QTY: 1104 PCS INVOICE NO: UNINK24043857 CUSTOMER PO : 141041215 MATERIAL: FZ5698-634 ITEM:00020 NO WOOD PACKAGING MATERIAL TOTAL PKGS 1123 PK
1123
CTN
9671
Importer Name
2024-06-02
BELTBAG,SHOE HORN,HEADBAND,MINI CASE, COTTON SWAB,HAT,SNACK POUCH,CROSSBODY BAG, SHOPPING CART,REUSABLE BAG,STRAW TOTE
2887
CTN
8252
Importer Name
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
Importer Name
2024-06-02
FREIGHT COLLECT 255 CARTONS 1428.11 KGS 13.5 CBM OCM-CTP FREIGHT AS ARRANGED VIETNAM 255 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 1530 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000289884 INVOICE : VTF23111164425Z PO-ITEM: 4509925255-10, CUSTOMER PO: 2461884 MATERIAL: CD5432-009, NAME: WMNS NIKE AIR MAX EXCEE, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS RUNNING LOW TOP, HSCODE: HTSCODE:64039990 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/TEX (100 POLYESTER)/SYNTHETIC LEATHER SHIPPER: TKG TAE KWANG VINA JOINT STOCK COMPANY 8-9A BIEN HOA INDUSTRIAL, ZONE2 BIEN HOA CITY, DONG NAI PROVINCE VIETNAM 241 CARTONS 1152.61 KGS 11.85 CBM 241 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 1446 PR INVOICE : WNA24040038 PO-ITEM: 4509908057-10, CUSTOMER PO: 2462012 MATERIAL: DX2931-101, NAME: WMNS NIKE WAFFLE DEBUT VNTG, GENDER/AGE: WOMENS HSCODE: 64039990 (100 POLYESTER) SHIPPER: ALL WELLS INTERNATIONAL CO., LTD NO. 81RD, TOC TIEN COMMUNE, PHU MY TOW BA RIA VUNG TAU PROVINCE 203 CARTONS 980.4 KGS 10.04 CBM 203 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 1218 PR INVOICE : WNA24040055 PO-ITEM: 4509924776-10, CUSTOMER PO: 2461907 MATERIAL: DH9523-102, NAME: WMNS NIKE WAFFLE DEBUT, GENDER/AGE: WOMENS 100 CARTONS 424 KGS 6.3 CBM 100 CARTONS OF EQUIPMENT DIVISION OF GOODS, Q 1200 PCS INVOICE : FTO21GIN24040546 LOCAL INVOICE : TO21GIN24040546 PO-ITEM: 4510061662-10, CUSTOMER PO: 2469860 MATERIAL: DR6091-010, NAME: Y NK BRSLA JDI MI BKPK, GENDER/AGE: YOUTH UNISEX STANDARD DESCRIPTION: YOUTH UNISEX OTHER BACKPACK, HSCODE: 42029290 SHIPPER: VUNG TAU ORIENT CO., LTD. ROAD 11, DONG XUYEN IZ, RACH DUA WARD, VUNG TAU, BR-VT PROVINCE,VIETNAM INVOICE : FTO21GIN24040547 LOCAL INVOICE : TO21GIN24040547 PO-ITEM: 4510061662-20, CUSTOMER PO: 2469862 MATERIAL: DR6091-657, NAME: Y NK BRSLA JDI MI 60 CARTONS 254.4 KGS 3.78 CBM 60 CARTONS OF EQUIPMENT DIVISION OF GOODS, QT 720 PCS INVOICE : FTO21GIN24040548 LOCAL INVOICE : TO21GIN24040548 PO-ITEM: 4510061662-30, CUSTOMER PO: 2469864 MATERIAL: DR6091-480, NAME: Y NK BRSLA JDI MI INVOICE : VTF23111165153Z PO-ITEM: 4509925266-10, CUSTOMER PO: 2461888 MATERIAL: DX0113-600, NAME: W NIKE AIR MAX EX GENDER/AGE: WOMENS MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/SYNTHETIC LEATHER/TEXTILE (100 POLYE 9 CARTONS 75.96 KGS 0.9 CBM 648 PCS OF APPAREL GOODS INVOICE NO: UNINK24043863 PLANT: 1052 SHIP TO:0000289884 CUSTOMER PO : 2469912 P.O. :4510036955 MATERIAL: FZ5698-010 ITEM:00020 DESC.: U NK CLUB CAP U CB SM SWSH L GENDER: ADULT UNISEX 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: 648 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 6 CARTONS 50.64 KGS 0.6 CBM 432 PCS OF APPAREL GOODS INVOICE NO: UNINK24043862 CUSTOMER PO : 2469907 MATERIAL: FZ5698-104 ITEM:00010 PARTIAL OR COMPLETE: C FULL PO QTY: 432 PCS AS PER SHIPPER DECLARED NO WOOD PACKAGING MATERIAL TOTAL PKGS 1229 PK
1229
CTN
9918
Importer Name
2024-06-02
ACTUAL SHIPPER : PETPARTY PRODUCTS CO.,LTD BL D#41, NO. 169 XI LANROAD, PUDONG NEW DISTRICT , SHANGHAI, 200137, SHANGHAI, CHINA 74 CTNS 5,328 QTY 263.070 KGS 1.920CBM P/O NO. 244610 46 DOG COLLAR/HARNESS PO:24461046 74CTNS (DC: IMPORTS LOGISTICS CENTER) (HTS# 4201006000) ACTUAL SHIPPER : TECHLINK PETS INTERNATIONAL LIMITED 19H MAXGRAND PLAZA, NO 3 TAI YAU ST, SAN PO KONG, KOWLOON, HONG KONG 453 CTNS 28, 008 QTY 2,194.860 KGS 19.790CBM P/O NO. 24782 165 DOG COLLAR/HARNESS 453 CTNS PO#24782165 ( DC: IMPORTS LOGISTICS CENTER) (HTS#4201003000 , 4201006000, 8306290000) SHIPPER DECLARED T HAT THIS SHIPMENT CONTAINS NO WOOD PACKAGING MATERIAL EMAIL:YUS-DAL-PETCO@US.YUSEN-LOGIS TICS.COM
527
CTN
2458
Importer Name
2024-06-01
SHORTS MEN JERSEY,TROUSERS BOYS JERSEY COOPER BACKPACK BB HTS 420212 CROSSBODY BAG,YG YG TOTE LICENSE BAG HTS 420222 GARMENT SET BOYS JERSEY HTS 610322 SHORTS MEN JERSEY,TROUSERS BOYS JERSEY HTS 610342 JACKETS GIRL KNIT HTS 610432 DRESS WOMEN KNITTED HTS 610442 TROUSERS WOMEN KNIT TED,TROUSERS WOMEN JERSEY,TROUSERS GIRLS KNITTED,LEGGINGS TIGHTS GIRLS HTS 610462 POLO SHIRT MEN KNITTED HTS 610510 T SHIRT MEN JERSEY,T SHIRT GIRLS KNITTED,VEST TOP BOYS JERSEY HTS 610910 T SHIRT MEN KNIT TED,T SHIRT MEN JERSEY,T SHIRT MENS KNITTED HTS 610990 CARDIGAN GIRLS KNITTED,HOOD SWEATER GIRLS KNITTED,SWEATER WOMEN JERSEY,TOP WOMEN JERSEY,CARDIGAN BOY S KNITTED,PULLOVER GIRL S KNITTED,CARDIGAN GIRL S KNITTED,PULLOVER AND SKIRT GIRL KNIT AND WOVEN,HOODIE BOY AND BABY KNIT,SWEATER GIRL KNITTED,HOODIE BOYS JERSEY HTS 611020 PULLOVER AND SKIRT GIRL KNIT AND WOVEN HTS 611030 DRESS BABIES KNITTED,ROMPER BABY AND GIRL KNIT,SWEATER INFANTS JERSEY,PRE WALKERS BABY KNITTED HTS 611120 UNDERWEAR TIGHTS GIRLS KNITTED HTS 611529 SOCKS WOMEN KNITTED,SOCKS MEN KNITTED,SOCKS INFANTS KNITTED,SOCKS BOYS KNITTED HTS 611595 NO SHOW SOCK HTS 611596 JACKET WOMEN WOVEN,JACKET GIRLS HTS 620230 JACKET LADIES WOVEN HTS 620433 SKIRT WOMEN WOVEN,SKIRT LADIES WOVEN,SKIRT GIRL WOVEN HTS 620452 TROUSERS LADIES WOVEN,TROUSERS GIRLS WOVEN,TROUSERS GIRL WOVEN HTS 620462 SHIRT WOMEN WOVEN HTS 620630 DRESS BABY AND GIRL WOVEN,TROUSERS BABY AND BOY WOVEN,TROUSERS BABY AND GIRL WOVEN HTS 620920 DRESS BABY GIRL WOVEN HTS 620990 TOP LADIES WOVEN HTS 621142 SHOES HTS 640419 CAP WOMEN WOVEN,CAP MEN WOVEN,HAT BABY KNITTED,CAP GIRL WOVEN HTS 650500 HAIR CLIP HTS 961519
619
PKG
6482
Importer Name
The US hats import Data includes importer names, shipment quantity, product descriptions, port details, and country of origin under HS code 42.
Hats products are classified under HS code 42, with specific subcategories for different hats 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 hats items such as:
for industrial use.