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Search live USA jackets imports data from china by the hs code 42 At port los-angeles-california understand USA jackets imports activities from china At port los-angeles-california under this hs code
Date
2024-06-02
HS Code
Product Description
GLOVE HS CODE 420321 HBL NO DZI345380 SCAC DMAL CCN 8005 NVOCC DC-DC ADAPTOR 7 PLTS (9,072 PCS) OF ELECTRONIC COMPONENTS HTS 8504.40.9580 LOTDET73 XXX FULL DETAIL AS PER HBL NO DZI345382 BUNDLE-TRACKS AXLE S SILICONE RUBBER KEYBOARD HS CODE 85299031 OUR REF. S24040684-SATE 36 CARTONS (PACKED WITH 2 PALLET) DOES NOT CONTAIN WOOD NETWORK UNITS EQUIPMENT (ROUTER & SWITCH) ORDER644181/164215281, 644183/164215286, 644189/164220132, 644205/164225068, 644207/164225065, WOMENS REACTOR POLARTEC JACKET KNIT 100% RECYCLED POLYESTER HS CODE 6102.30.2010 HBL NO SGNA83034 CCN CODE 8005 FINISHER 2/3 HOLE PUNCH SW I/V NO.G40017 SOLID WOOD PACKING MATERIALS AND THIS SHIPMENT HAS BEEN FUMIGATED 8PLTS(256CTNS) ORDER644175/164215263 2 PLTS (27CTNS, 27 PCS) HS CODE 85176290 EXPORT LICENSEBE24035313 INVOICE NO. 9415161731, 9415161574 XXX PACKAGING MATERIAL 644210/164230769, VRS00333 6 PLTS( 103 CTNS, 419 PCS) 3 CTNS( 17 PCS) TOTAL 6 PLTS + 3 CTNS / (106 CTNS, 436 PCS) REMARKETING DEPT02050191 EXPORT LICENSEBE24035322, BE24035324
Origin Country
Unloading Port
Quantity
475
Unit
PCS
Weight
9001
Importer Name
Date
2024-06-03
HS Code
Product Description
OCM-CTP INVOICE NO:N00200GBS2 4 4 CTNS= 40 PCS OF NIKE APP AREL HS CODE:6201407511 PLA NT CODE: 1015 SHIPTO CODE: 00 00297046 CUSTOMER PO REFERENC E: WSOC-WINDOW1-FY25 PEB NO PEB DATE 648731 2024-04-02 NPWP:015427834073000 -- SETI ABUDI, KOTA ADM. JAKARTA SELA TAN DKI JAKARTA, 12920. AS AGENT OF: PT KANINDO MAKMUR J AYA PT GRAND BEST INDONESIA PEB 647693/01/04/2024/060100 PEB 648739/02/04/2024/060100 PEB 648735/02/04/2024/060100 PEB 648731/02/04/2024/060100 INVOICE NO. : N00200GBS24 4 CTNS = 40 PCS OF NIKE APPAREL GOODS HS CODE : 6201407511 PO NO. : 4509959833 / 580491 7309 MATERIAL CODE : DD4746-0 10 INVOICE DATE: 04/01/2024 CARGO READY DAY: 04/04/2024 (MENS JACKET) INVOICE NO. : N 00200GBS24 4 CTNS = 40 PCS O F NIKE APPAREL GOODS HS CODE : 6201407511 PO NO. : 450995 9833 / 5804917309 MATERIAL C ODE : DD4746-010 INVOICE DATE : 04/01/2024 CARGO READY DAY : 04/04/2024 (MENS JACKET) I NVOICE NO:N00201GBS24 6 CTNS= 42 PCS OF NIKE APPAREL HS CODE:620343 6203439011 PLANT CODE: 1015 SHIPTO CODE: 0000 297046 CUSTOMER PO REFERENCE: MTF FY25 PEB NO PEB DATE 648735 2024-04-02 INVOICE NO. : N00201GBS24 6 CTNS = 42 PC S OF NIKE APPAREL GOODS HS CODE : 620343 PO NO. : 450986 1597 / 5804835550 MATERIAL C ODE : DH8110-010 INVOICE DAT E: 04/01/2024 CARGO READY DAY : 04/04/2024 (MENS PANTS) IN VOICE NO. : N00201GBS24 6 CTN S = 42 PCS OF NIKE APPAREL G OODS HS CODE : 620343 PO NO. : 4509861597 / 5804835550 M ATERIAL CODE : DH8110-010 IN VOICE DATE: 04/01/2024 CARGO READY DAY: 04/04/2024 (MENS P ANTS) INVOICE NO. : N00201GBS 24 6 CTNS = 42 PCS OF NIKE APPAREL GOODS HS CODE : 62034 3 PO NO. : 4509861597 / 5804 835550 MATERIAL CODE : DH8110 -010 INVOICE DATE: 04/01/202 4 CARGO READY DAY: 04/04/2024 (MENS PANTS) INVOICE NO. : N00201GBS24 6 CTNS = 42 PCS OF NIKE APPAREL GOODS HS COD E : 620343 PO NO. : 450986159 7 / 5804835550 MATERIAL CODE : DH8110-010 INVOICE DATE: 04/01/2024 CARGO READY DAY: 0 4/04/2024 (MENS PANTS) INVOI CE NO:N00202GBS24 7 CTNS= 60 PCS OF NIKE APPAREL HS CODE :6202407511 PLANT CODE: 1015 SHIPTO CODE: 0000297046 CUST OMER PO REFERENCE: WTF FY25 PEB NO PEB DATE 648739 2024- 04-02 INVOICE NO. : N00202GBS 24 7 CTNS = 60 PCS OF NIKE APPAREL GOODS HS CODE : 62024 07511 PO NO. : 4509861599 / 5804835552 MATERIAL CODE : DH 8117-010 INVOICE DATE: 04/01 /2024 CARGO READY DAY: 04/04/ 2024 (WOMENS JACKET) INVOICE NO. : N00202GBS24 7 CTNS = 6 0 PCS OF NIKE APPAREL GOODS HS CODE : 6202407511 PO NO. : 4509861599 / 5804835552 MA TERIAL CODE : DH8117-010 INV OICE DATE: 04/01/2024 CARGO R EADY DAY: 04/04/2024 (WOMENS JACKET) INVOICE NO. : N00202G BS24 7 CTNS = 60 PCS OF NIK E APPAREL GOODS HS CODE : 620 2407511 PO NO. : 4509861599 / 5804835552 MATERIAL CODE : DH8117-010 INVOICE DATE: 04/ 01/2024 CARGO READY DAY: 04/0 4/2024 (WOMENS JACKET) INVOI CE NO. : N00202GBS24 7 CTNS = 60 PCS OF NIKE APPAREL GOOD S HS CODE : 6202407511 PO NO . : 4509861599 / 5804835552 MATERIAL CODE : DH8117-010 I NVOICE DATE: 04/01/2024 CARGO READY DAY: 04/04/2024 (WOMEN S JACKET) INVOICE NO. : N0020 2GBS24 7 CTNS = 60 PCS OF N IKE APPAREL GOODS HS CODE : 6 202407511 PO NO. : 4509861599 / 5804835552 MATERIAL CODE : DH8117-010 INVOICE DATE: 0 4/01/2024 CARGO READY DAY: 04 /04/2024 (WOMENS JACKET) INV OICE NO:KMJ04068032024 3 CTNS = 32 PCS OF NIKE EQUIPMENT HS CODE:420292 PLANT CODE: 10 15 SHIPTO CODE: 0000297046 C USTOMER PO REFERENCE: MSOC-W INDOW2-FA24 PEB NO PEB DATE 647693 2024-04-01
Origin Country
Unloading Port
Quantity
20
Unit
CTN
Weight
60.3288
Importer Name
Date
2024-06-03
HS Code
Product Description
OCM-CTP INVOICE NO:KMJ0413103 2024 4 CTNS= 40 PCS OF NIKE EQUIPMENT HS CODE:420292 PL ANT CODE: 1015 SHIPTO CODE: 0 000393484 CUSTOMER PO REFEREN CE: WBB PEB NO PEB DATE 6492 01 2024-04-03 NPWP:015427834 073000 -- SETIABUDI, KOTA AD M. JAKARTA SELATAN DKI JAKAR TA, 12920. AS AGENT OF: PT KANINDO MAKMUR JAYA PT GRAND BEST INDONESIA PT ECLAT TEXTI LE INTERNATIONAL PEB 647655/ 01/04/2024/060100 PEB 649201 /03/04/2024/060100 PEB 648743 /02/04/2024/060100 PEB 003173 /04/04/2024/060100 INVOICE NO :KMJ04029032024 7 CTNS= 40 PC S OF NIKE EQUIPMENT HS CODE :420292 PLANT CODE: 1015 SHI PTO CODE: 0000393484 CUSTOMER PO REFERENCE: WBB PEB NO PE B DATE 647655 2024-04-01 INV OICE NO:N00203GBS24 3 CTNS= 3 5 PCS OF NIKE APPAREL HS CO DE:6202407511 PLANT CODE: 101 5 SHIPTO CODE: 0000393484 CU STOMER PO REFERENCE: CROSS CO UNTRY PEB NO PEB DATE 64874 3 2024-04-02 INVOICE NO. : N0 0203GBS24 3 CTNS = 35 PCS OF NIKE APPAREL GOODS HS CODE : 6202407511 PO NO. : 4509861 599 / 5804835552 MATERIAL CO DE : DH8117-010 INVOICE DATE: 04/01/2024 CARGO READY DAY: 04/04/2024 (WOMENS JACKET) INVOICE NO:IK24031100 5 CTNS= 34 PCS OF NIKE APPAREL HS CODE:610463 6104632006 PLANT CODE: 1015 SHIPTO CODE: 0000 393484 CUSTOMER PO REFERENCE: SOCCER PEB NO PEB DATE 003 173 2024-04-04 INVOICE NO. : IK24031100 5 CTNS = 34 PCS N IKE APPAREL GOODS HS CODE : 61046300 PO NO. : 5804903425/ 4509959996 ITEM : 00040 MATE RIAL CODE : FN5020-010 (WOMEN S SOCCER FULL LENGTH PANT , KNIT 91% POLYESTER 9% SPANDEX ) INVOICE NO. : IK24031100 5 CTNS = 34 PCS NIKE APPAREL G OODS HS CODE : 61046300 PO NO. : 5804903425/4509959996 I TEM : 00040 MATERIAL CODE : F N5020-010 (WOMENS SOCCER FULL LENGTH PANT , KNIT 91% POLY ESTER 9% SPANDEX)
Origin Country
Unloading Port
Quantity
19
Unit
CTN
Weight
110.2248
Importer Name
Date
2024-06-03
HS Code
Product Description
OCM-CTP INVOICE NO:N00199GBS2 4 4 CTNS= 50 PCS OF NIKE APP AREL HS CODE:6201407511 PLA NT CODE: 1015 SHIPTO CODE: 00 00093941 CUSTOMER PO REFERENC E: MSOC PEB NO PEB DATE 6487 26 2024-04-02 NPWP:015427834 073000 -- SETIABUDI, KOTA AD M. JAKARTA SELATAN DKI JAKAR TA, 12920. AS AGENT OF: PT KANINDO MAKMUR JAYA PT GRAND BEST INDONESIA PEB 647706/01/ 04/2024/060100 PEB 648726/02/ 04/2024/060100 INVOICE NO. : N00199GBS24 4 CTNS = 50 PCS OF NIKE APPAREL GOODS HS COD E : 6201407511 PO NO. : 45099 59833 / 5804917309 MATERIAL CODE : DD4746-010 INVOICE DA TE: 04/01/2024 CARGO READY DA Y: 04/04/2024 (MENS JACKET) INVOICE NO. : N00199GBS24 4 CTNS = 50 PCS OF NIKE APPAREL GOODS HS CODE : 6201407511 PO NO. : 4509959833 / 5804917 309 MATERIAL CODE : DD4746-0 10 INVOICE DATE: 04/01/2024 CARGO READY DAY: 04/04/2024 ( MENS JACKET) INVOICE NO:KMJ04 072032024 7 CTNS= 38 PCS OF NIKE EQUIPMENT HS CODE:42029 2 PLANT CODE: 1015 SHIPTO CO DE: 0000093941 CUSTOMER PO R EFERENCE: MSOC PEB NO PEB DAT E 647706 2024-04-01
Origin Country
Unloading Port
Quantity
11
Unit
CTN
Weight
70.308
Importer Name
Date
2024-06-03
HS Code
Product Description
OCM-CTP INVOICE NO:N00205GBS2 4 5 CTNS= 30 PCS OF NIKE APP AREL HS CODE:6202407511 PLA NT CODE: 1015 SHIPTO CODE: 00 00248253 CUSTOMER PO REFERENC E: WTO - FALL24 PEB NO PEB D ATE 648752 2024-04-02 NPWP: 015427834073000 -- SETIABUDI , KOTA ADM. JAKARTA SELATAN DKI JAKARTA, 12920. AS AGENT OF: PT KANINDO MAKMUR JAYA PT GRAND BEST INDONESIA PT LU CKY TEXTILE SEMARANG PEB 6477 17/01/04/2024/060100 PEB 647 711/01/04/2024/060100 PEB 648 752/02/04/2024/060100 PEB 649 076/02/04/2024/060100 INVOICE NO. : N00205GBS24 5 CTNS = 3 0 PCS OF NIKE APPAREL GOODS HS CODE : 6202407511 PO NO. : 4509861599 / 5804835552 MA TERIAL CODE : DH8117-010 INV OICE DATE: 04/01/2024 CARGO R EADY DAY: 04/04/2024 (WOMENS JACKET) INVOICE NO. : N00205G BS24 5 CTNS = 30 PCS OF NIK E APPAREL GOODS HS CODE : 620 2407511 PO NO. : 4509861599 / 5804835552 MATERIAL CODE : DH8117-010 INVOICE DATE: 04/ 01/2024 CARGO READY DAY: 04/0 4/2024 (WOMENS JACKET) INVOI CE NO. : N00205GBS24 5 CTNS = 30 PCS OF NIKE APPAREL GOOD S HS CODE : 6202407511 PO NO . : 4509861599 / 5804835552 MATERIAL CODE : DH8117-010 I NVOICE DATE: 04/01/2024 CARGO READY DAY: 04/04/2024 (WOMEN S JACKET) INVOICE NO:KMJ04076 032024 5 CTNS= 50 PCS OF NI KE EQUIPMENT HS CODE:420292 PLANT CODE: 1015 SHIPTO CODE: 0000248253 CUSTOMER PO REFER ENCE: WLAX - FALL 24 PEB NO PEB DATE 647711 2024-04-01 INVOICE NO:KMJ04077032024 17 CTNS= 200 PCS OF NIKE EQUIPM ENT HS CODE:420292 PLANT COD E: 1015 SHIPTO CODE: 00002482 53 CUSTOMER PO REFERENCE: ATH DEPT - FALL 24 PEB NO PEB DATE 647717 2024-04-01 INVOI CE NO:LTDN241225 4 CTNS= 46 P CS OF NIKE APPAREL HS CODE: 61034315 PLANT CODE: 1015 SH IPTO CODE: 0000248253 CUSTOME R PO REFERENCE: MSO - FALL24 PEB NO PEB DATE 649076 2024 -04-02
Origin Country
Unloading Port
Quantity
31
Unit
CTN
Weight
263.9952
Importer Name
Date
2024-06-04
HS Code
Product Description
PET'S 80 COTON 20 POLYESTER KNITTED JACKET HTS CODE: 420100 PUFF SLEEVE GINGHAM MAXI DRESS W PURSE HTS CODE: 460219 620442 THE FASHION JEWELRY HTS CODE: 961519 1422IN FF FAUX LEATHER BROWN 20IN 2PK DA FAUX LEATHER BROWN HS CODE:940490 2ND NOTIFY:NEWTON BUYING CORP 770 COCHITUATE FRAMINGHAM,MA 01701, USA FAX:508. 390. 5846
Origin Country
Unloading Port
Quantity
1273
Unit
PKG
Weight
10282
Importer Name
Date
2024-06-07
HS Code
Product Description
WORK GLOVE LEATHER JACKET LEATHER APRON LEATH
Origin Country
Unloading Port
Quantity
993
Unit
CTN
Weight
17380
Importer Name
Date
2024-06-09
HS Code
Product Description
CERAMIC UTILITY BLADE CERAMIC BLADE CERAMIC B OX CUTTER BLADE CERAMIC CRAFT BLADE CERAMIC S CISSORS REF.NO.SCSI097278 720CTNS=7PLTS HS=69 119000 NAQAGLGB4763624V 720CTNS/1332KGS/9.83C BM AOP - CLASSIC DEER CAMO - LUNCHBAG/BLB-LU NCHBAG AOP - BLACK CAMO - LUNCHBAG/BLB-LUNCH BAG AOP - COYOTE TAN ( KHAKI ) LUNCHBAG/BLB- LUNCHBAG AOP - BLACK CAMO - BACKPACK/BLB-BPAC K AOP - COYOTE TAN ( KHAKI ) - BACKPACK/BLB- BPACK HS=420222 /420212 NAQAGLAX4763717V 257C TNS/2744.5KGS/25.134CBM EXERCISE EQUIPMENT S PARE PARTS HS CODE=9506.91 LIFECORE # PO5701, PO5702 1PLT=10CTNS HS CODE=9506.91 NAQAGLAX47 63812V 10CTNS/150KGS/0.49CBM STAINLESS STEEL FLANGE HS=730721 WBLC HTXM2405173 7CTNS/5284 .9KGS/6CBM BAGS H.S CODE= 420292 SXCO XMOE24 040231 130CTNS/1456KGS/7.638CBM ALUMINUM ROL LER WINDOW 85CTNS=2PLTS HS=761010 SXCO XMOE24 050073 85CTNS/1402.75KGS/3.828CBM AUTOMOTIVE GLASS HS=700721 SXCO XMOE24050085 1CTNS/106K GS/1.2CBM KNITTED COAT WOVEN JACKET HS=61103 00090 NAQAGLAX4763718V 162CTNS/2336.62KGS/10. 75CBM TOTAL=1372PKGS=567PKGS THIS SHIPMENT CO NTAINS NO WOOD PACKING MATERIALS
Origin Country
Unloading Port
Quantity
1372
Unit
PKG
Weight
14813
Importer Name