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Get live and verified US ships import data from china under HS Code 42. Explore US ships importers, volume, and value of ships products imported by the US from china. Analyze trade trends and gain insights for sourcing, market research, supply chain planning, monitor competitor activity, and discover new opportunities in the US–china ships trade under HS Code 42.
Date
2024-05-31
HS Code
Product Description
SHIPMENT TERM: FOB -- FREIGHT COLLECT-- " THE SHIPMENT DOES NOT CONTAIN WOOD PACKING MAT ER IALS." JANSPORT BAG STYLE NO# PO# JS0 A4NV4008 4001378 435 JS0A4NV6EX 0 4001378435 J S0A4QUAGV4 40013 78435 JS0A4 QUL7F7 4001378435 JS0A4QU L7H 6 4001378435 JS0A4QUL7N8 40 0 1378435 JS0A4QULGV1 400137843 5 JS0A4QVA96D 4001378435 JS0 A7ZNB7N8 4001378435 TOTAL : 3 596 PCS / 264 CTNS NGC SHIP I D#5011959225 HS CODE: 420292 -KINGDOM OF CAMBODIA TEL: 855- 024901318 FAX: 855-024901319 ( -)MCSI.VFCORP.USCHB@LNS.MA ER S K.COM
Origin Country
Unloading Port
Quantity
264
Unit
CTN
Weight
2430.8424
Importer Name
Date
2024-05-31
HS Code
Product Description
FREIGHT AS ARRANGED OCM-CTP 21 CARTONS OF EQUIPMENT DIVI SION OF GOODS, QTY: 42 EA BUY GROUP: PROMOTIONAL, AFS: 0 1PMO SHIP-TO PLANT: 1015, CU STOMER: 0000502108 INVOICE#: SIB2404049 PO-ITEM: 4509895 542-10, CUSTOMER PO: FB FY24 S HOES MATERIAL: PBZ277-011, N AME: FIFTYONE49 CABIN ROLLER (PROMO, GENDER/AGE: MENS ST ANDARD DESCRIPTION: MENS OTHER LUGGAGE, HSCODE: 420212 M ATERIAL CONTENT: 100% POLYESTE R N.W.:181.020 PO NO.45098 95542 STYLE NO.PBZ277-011 SHIPPER: GUANG DER GROUP HOLDING CO.,LTD U NIT 5,5/F,BLOCK A,PO LUNG CENT RE, 11 WANG CHIU ROAD,KOWLOO N BAY, KOWLOON, HONG KONG NO WOOD PACKAGING MATERIAL CONTAINER SUMMARY ------- SUDU1993272 CN6616098 20X8'6 21CTN 2.610CBM 213.15 0KGS B/L TOTAL SUMMARY --- -- 21CTN 2.610CBM 213.150KGS
Origin Country
Unloading Port
Quantity
21
Unit
CTN
Weight
212.7384
Importer Name
Date
2024-05-31
HS Code
Product Description
LUGGAGE (HTS 420212, 990388) PO NBR: 2315346RT SKU NBR : SUBDIVISION : 047 : SUBDIVISION : 047 SHIP PER: ++INDUSTRY&TRAD NO.958 XI NGYUN ROAD, QIXING TO NANHU, DISTRICT JIAXING CHINA NOTI FY PARTY: ++ 310-343-6200 SE RVICE CONTRACT NO. 297368942 THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK , NATIONAL ASSOCIATION, AS A DMINISTRATIVE AGENT SHIPPER DECLARED ALL CONTAINER(S) CONT AIN NO WOOD PACKAGING MATERI AL TROLLEY CASE HASU417863 5 40' HIGH CUBE SEAL# CN7037 573 MRKU2508801 40' HIGH CUB E SEAL# CN7036169 MSKU0674 390 40' HIGH CUBE SEAL# CN70 37507 TGBU9353452 40' HIGH C UBE SEAL# CN7036194 UETU50 43901 40' HIGH CUBE SEAL# CN 7037577 BL TOTAL 4000 CARTON S 346.400000 CBM 19340.0000 KGS
Origin Country
Unloading Port
Quantity
4000
Unit
CTN
Weight
19339.236
Importer Name
Date
2024-05-31
HS Code
Product Description
SHIPMENT TERM: FOB -- FREIGHT COLLECT-- " THE SHIPMENT DOE S NOT CONTAIN WOOD PACKING M ATERIALS." JANSPORT BAG STY LE NO# PO# JS0A4QVAGP0 400137 8435 JS0A4QVAGW5 4001378435 JS0A4QVBGP6 4001378435 JS0A4 QVBKL8 4001378435 JS0A4QVBXS2 4001378435 JS0A4QVK7H6 40013 78435 JS0A4QVK85V 4001378435 JS0A7ZN97G7 4001378435 JS0A 7ZN97N8 4001378435 JS0A7ZNB9T C 4001378435 JS0A7ZNVEX0 4001 378435 JS0A7ZNVGM4 4001378435 JS0A83LQ003 4001378435 JS0 A83LQ04S 4001378435 JS0A83LQ7 N8 4001378435 JS0A83LQAO3 400 1378435 JS0A85O3008 400137843 5 JS0A85O3GY6 4001378435 JS 0A85UXKL8 4001378435 JS0A85UX XS2 4001378435 JS0A85UXZ43 40 01378435 JS0A47J4GX9 40013786 84 JS0A4NV47R5 4001378684 J S0A4QUAKK7 4001378684 JS0A85O 3003 4001380598 JS0A85O3008. 4001380598 JS0A85O35M9 400138 0598 JS0A85O3GU6 4001380598 CONTAINER#HASU4839247(40'HQ) SEAL#ML-KH0024550 VF#VF19678 TOTAL : 9827 PCS / 683 CTNS NGC SHIP ID#5011959224 HS C ODE: 420292 -FAX: 855-0249013 19 (-)MCSI.VFCORP.USCHB@LNS.M AER SK.COM
Origin Country
Unloading Port
Quantity
683
Unit
CTN
Weight
5896.8
Importer Name
Date
2024-06-02
HS Code
Product Description
WOMENS TENNIS LOW TOP FREIGHT AS ARRANGED 7 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 40 PR BUY GROUP PROMOTIONAL, AFS 01PMO SHIP-TO PLANT 1015, CUSTOMER MENS TENNIS LOW TOP 18 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 108 PR 0000483208 6 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 34 MENS OTHER LUGGAGE 15 CARTONS OF EQUIPMENT DIVISION OF GOODS, QTY 30 EA INVOICE EOXCNKT244451 PO-ITEM 4510024000-20, CUSTOMER PO WTENNIS FA 24 SHOES MATERIAL DR6192-101, NAME W NIKE ZOOM VAPOR PRO 2 HC, GENDER/AGE WOMENS STANDARD DESCRIPTION WOMENS TENNIS LOW TOP, HSCODE 640419 MATERIAL CONTENT TEXTILE (100% POLYESTER)/SYNTHETIC LEATHER- SYNTHETIC RUBBER OCM-CTP SHIPPER QING YUAN CITY SHOETOWN FOOTWEAR CO.,LTD. ON BEHALF OF EVA OVERSEAS INTERNATIONAL LIMITED BAPIAN VILLAGE,XUANZHEN ROAD, TAIHETOWN QINGXINCOUNTY,QINGYUAN,GUANGDONG, CHINA INVOICE EOXCNKT244434 PO-ITEM 4510023995-10, CUSTOMER PO MTENNIS FA 24 SHOE MATERIAL DR6191-101, NAME M NIKE 2 HC, GENDER/AGE MENS STANDARD DESCRIPTION MENS TENNIS LOW TOP, INVOICE EOXCNKT244436 PO-ITEM 4510024000-10, CUSTOMER MATERIAL DR6192-107, NAME W NIKE INVOICE SIB2405006 PO-ITEM 4509895535-10, CUSTOMER PO BEACHVOLLEYSHOE2425 MATERIAL PBZ277-011, NAME FIFTYONE49 CABIN ROLLER (PROMO, GENDER/AGE MENS STANDARD DESCRIPTION MENS OTHER LUGGAGE, HSCODE 420212 MATERIAL CONTENT 100% POLYESTER N.W. 129.300 SHIPPER GUANG DER GROUP HOLDING CO.,LTD UNIT 5,5/F,BLOCK A,PO LUNG CENTRE, 11 WANG CHIU ROAD,KOWLOON BAY, KOWLOON, HONG KONG
Origin Country
Unloading Port
Quantity
46
Unit
PCS
Weight
353
Importer Name
Date
2024-06-02
HS Code
Product Description
150 CARTONS S24 BAUER PREMIUM WHEELED BAG S24 BAUER CORE W HEELED BAG PO#4500451217 / 45 00451720 HS CODE:4202.92.9010 SHIP TO: QRC LOGISTICS (19 78) LTD. 8020 FIFTH LINE HAL TON HILLS ON L7G 0B8 CANADA 168 CARTONS S24 BAUER PREMIUM 150 CARTONS 150 CARTONS 164 CARTONS 250 CARTONS 182 CARTONS
Origin Country
Unloading Port
Quantity
1214
Unit
CTN
Weight
10983.4704
Importer Name
Date
2024-06-02
HS Code
Product Description
80 CARTONS S24 BAUER ELITE CA RRY BAG S24 BAUER PREMIUM CAR RY BAG S24 BAUER CORE CARRY B AG S24 BAUER ELITE WHEELED BA G S24 BAUER ELITE WHEEL BACK PACK S24 BAUER PREMIUM WHEELE D BAG S24 BAUER CORE WHEELED 59 CARTONS S24 BAUER ELITE CA 96 CARTONS S24 BAUER ELITE CA BAG S24 BAUER VARSITY BACKPAC K S24 BAUER BANTAM BACKPACK S24 BAUER ELITE BACKPACK S24 BAUER ELITE DUFFLE BAG PO#45 00451720 HS CODE:4202.92.9010 / 4202.92.2021 SHIP TO: Q RC LOGISTICS (1978) LTD. 8020 FIFTH LINE HALTON HILLS ON L 7G 0B8 CANADA 139 CARTONS 96 CARTONS 25 CARTONS 7G 0B8 CANADA 96 CARTONS 4 4 CARTONS 72 CARTONS 40 CART ONS 184 CARTONS 7 CARTONS 10 CARTONS 7G 0B8 CANADA 39 CARTONS 6 2 CARTONS 75 CARTONS 59 CART ONS 34 CARTONS 22 CARTONS
Origin Country
Unloading Port
Quantity
1239
Unit
CTN
Weight
13389.3648
Importer Name
Date
2024-06-02
HS Code
Product Description
OCM-CTP -CAMBODIA FREIGHT AS ARRANGED APPAREL GOODS H.S. CODE 6103.43 MEN'S SHORTS 1 00% POLYESTER KNIT PO# 450998 6206 MATERIAL CODE:# FB4196-0 84 PO ITEM:# 00010,00020,0003 0 PLAN CODE :# 1042 QTY: 243 APPAREL GOODS H.S. CODE 6109. 90 UNISEX'S T-SHIRT 100% POL YESTER KNIT PO# 4509986207 M ATERIAL CODE:# FD3965-325,010 PO ITEM:# 00010,00020 PLAN C ODE :# 1042 QTY: 468 PCS INV OICE NO. B2142 APPAREL GOODS H.S. CODE 6103. 43 MEN'S SHORTS 100% POLYEST ER KNIT PO# 4509986204 MATER IAL CODE:# DV9328-474,451 PO ITEM:# 00010,00030 PLAN CODE :# 1042 QTY: 272 PCS INVOICE NO. B2140 62 CARTONS OF EQUIPMENT DIVISI ON GOODS MATERIAL CONTENT: 10 0%POLYESTER PO NO.: 451001501 7 DESC: NK HERITAGE WAISTPACK - FA21 MATERIAL: DB0490-224 PO LINE ITEM SEQ.#: 00020 IN VOICE# : WGNC240426 QUANTITY: APPAREL GOODS MENS BASIC/ACTI VE KNIT HOODED LONG SLEEVE TOP 80% COTTON 20% POLYESTER PL ANT: 1042 PO#: 4510030779 MA TERIAL#: FV7227-366/PO LINE#:0 0010/QTY: 134 PCS CAT: 8 HTS CODE: 611020 INVOICE NO: IOL APPAREL GOODS GIRLS SPORT CAS UAL KNIT LONG SLEEVE TOP 80% COTTON 20% POLYESTER PLANT: 1 042 PO#: 4510030775 MATERIAL #: FD2923-629/PO LINE#:00010/Q TY: 86 PCS CAT: 8 HTS CODE: 611020 INVOICE NO: IOL2405025 UAL KNIT FULL LENGTH PANT 80% COTTON 20% POLYESTER PLANT: 1042 PO#: 4510030776 MATERIA L#: FD2933-010/PO LINE#:00010/ QTY: 718 PCS CAT: 5 HTS CODE : 610462 INVOICE NO: IOL24050 APPAREL GOODS YOUTH UNISEX SP ORT CASUAL KNIT KNEE LENGTH SH ORT 80% COTTON 20% POLYESTER PLANT: 1042 PO#: 4510030778 MATERIAL#: FN8745-063/PO LINE #:00010/QTY: 211 PCS CAT: 5 HTS CODE: 610462 INVOICE NO: ORT CASUAL KNIT HOODED FULL ZI P LS TOP 80% COTTON 20% POLY ESTER PLANT: 1042 PO#: 45100 30777 MATERIAL#: FD3004-010/P O LINE#:00010/QTY: 227 PCS CA T: 8 HTS CODE: 610220 INVOIC 6 PCS INVOICE NO. B2141 SHIP PER: HI-TECH APPAREL (CAMBODIA ) CO.,LTD. A35-36, POIPET O'N EANG SPECIAL ECONOMI SANGKAT PHSAR KANDAL POIPET CITY, BAN TEAY MEANCHEY, CAMBODIA 1075 PCS SHIP TO ID#: PLANT: 1042 SIZES: MISC HTS CODE:42 0292 SHIPPER: WILSON LEATHER (CAMBODIA)CO.,LTD. THLOK, TRA PEANG KONG, SAMRAONG TONG, KA MPONG SPEU 5213, CAMBODIA 2405029 SHIPPER DECLARED THIS SHIPMENT DOES NOT CONTAIN WO OD PACKING MATERIALS. SHIPPER : OLIVE APPAREL (CAMBODIA) CO. , LTD. NATIONAL ROAD NO. 3, P HUM PREY KAMBOT, SANGKAT CHOM CHAO, KHAN POSENCHEY, PHNOM PENH, KINGDOM OF CAMBODIA SHIPPER DECLARED THIS SHIPME NT DOES NOT CONTAIN WOOD PACK ING MATERIALS. 26 SHIPPER DECLARED THIS SHIP MENT DOES NOT CONTAIN WOOD PA CKING MATERIALS. IOL2405028 SHIPPER DECLARED T HIS SHIPMENT DOES NOT CONTAIN WOOD PACKING MATERIALS. E NO: IOL2405027 SHIPPER DECL ARED THIS SHIPMENT DOES NOT C ONTAIN WOOD PACKING MATERIALS. NO WOOD PACKAGING MATERIAL RELAY VESSEL MARIA Y 419N C ONTAINER SUMMARY ------------ ----------------------- MRKU9 249370 KH0023366 20X8'6 231CT N 13.640CBM 1777.130KGS B/L T OTAL SUMMARY ---------------- ------------------- 231CTN 13 .640CBM 1777.130KGS
Origin Country
Unloading Port
Quantity
231
Unit
CTN
Weight
1774.9368
Importer Name
Date
2024-06-02
HS Code
Product Description
FOOTWEAR DIVISION OF GOODS FREIGHT AS ARRANGED 9 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 52 PR BUY GROUP PROMOTIONAL, AFS 01PMO SHIP-TO PLANT 1015, CUSTOMER GOODS, QTY 53 0000508622 10 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 60 EQUIPMENT DIVISION OF GOODS 45 CARTONS OF EQUIPMENT DIVISION OF GOODS, QTY 45 EA INVOICE EOXCNKT244447 PO-ITEM 4510024458-20, CUSTOMER PO MTEN FW24 3RD WINDOW MATERIAL DR6191-101, NAME M NIKE ZOOM VAPOR PRO 2 HC, GENDER/AGE MENS STANDARD DESCRIPTION MENS TENNIS LOW TOP, HSCODE 640419 MATERIAL CONTENT TEXTILE (100% POLYESTER)/SYNTHETIC LEATHER- SYNTHETIC RUBBER OCM-CTP SHIPPER QING YUAN CITY SHOETOWN FOOTWEAR CO.,LTD. ON BEHALF OF EVA OVERSEAS INTERNATIONAL LIMITED BAPIAN VILLAGE,XUANZHEN ROAD, TAIHETOWN QINGXINCOUNTY,QINGYUAN,GUANGDONG, CHINA INVOICE EOXCNKT244463 PO-ITEM 4510024458-10, CUSTOMER MATERIAL DR6191-006, NAME M NIKE INVOICE EOXCNKT244456 PO-ITEM 4510024141-10, CUSTOMER PO WTEN FW24 MATERIAL DR6192-101, NAME W NIKE 2 HC, GENDER/AGE WOMENS STANDARD DESCRIPTION WOMENS TENNIS LOW TOP, INVOICE SIB2405010 PO-ITEM 4509895908-20, CUSTOMER PO ROW FW24 3RD WINDOW MATERIAL PBZ279-011, NAME FIFTYONE49 MEDIUM ROLLER (PROM, GENDER/AGE MENS STANDARD DESCRIPTION MENS OTHER LUGGAGE, HSCODE 420212 MATERIAL CONTENT 100% POLYESTER N.W. 220.500 SHIPPER GUANG DER GROUP HOLDING CO.,LTD UNIT 5,5/F,BLOCK A,PO LUNG CENTRE, 11 WANG CHIU ROAD,KOWLOON BAY, KOWLOON, HONG KONG
Origin Country
Unloading Port
Quantity
73
Unit
PCS
Weight
457
Importer Name
Date
2024-06-02
HS Code
Product Description
MENS TENNIS LOW TOP FREIGHT AS ARRANGED 12 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 72 PR BUY GROUP PROMOTIONAL, AFS 01PMO SHIP-TO PLANT 1015, CUSTOMER GOODS, QTY 67 0000483214 MENS OTHER LUGGAGE 35 CARTONS OF EQUIPMENT DIVISION OF GOODS, QTY 35 EA INVOICE EOXCNKT244442 PO-ITEM 4510024135-20, CUSTOMER PO MENS TENNIS MATERIAL DR6191-101, NAME M NIKE ZOOM VAPOR PRO 2 HC, GENDER/AGE MENS STANDARD DESCRIPTION MENS TENNIS LOW TOP, HSCODE 640419 MATERIAL CONTENT TEXTILE (100% POLYESTER)/SYNTHETIC LEATHER- SYNTHETIC RUBBER OCM-CTP SHIPPER QING YUAN CITY SHOETOWN FOOTWEAR CO.,LTD. ON BEHALF OF EVA OVERSEAS INTERNATIONAL LIMITED BAPIAN VILLAGE,XUANZHEN ROAD, TAIHETOWN QINGXINCOUNTY,QINGYUAN,GUANGDONG, CHINA INVOICE EOXCNKT244441 PO-ITEM 4510024135-10, CUSTOMER MATERIAL DR6191-400, NAME M NIKE INVOICE SIB2405008 PO-ITEM 4509895571-10, CUSTOMER PO TRACK MATERIAL PBZ278-011, NAME FIFTYONE49 LARGE ROLLER (PROMO, GENDER/AGE MENS STANDARD DESCRIPTION MENS OTHER LUGGAGE, HSCODE 420212 MATERIAL CONTENT 100% POLYESTER N.W. 184.100 SHIPPER GUANG DER GROUP HOLDING CO.,LTD UNIT 5,5/F,BLOCK A,PO LUNG CENTRE, 11 WANG CHIU ROAD,KOWLOON BAY, KOWLOON, HONG KONG
Origin Country
Unloading Port
Quantity
59
Unit
PCS
Weight
401
Importer Name
This Page displays all available import records for ships products (under HS Code 42) that entered the US from China. It covers ships shipment under HS code 42 to the US from China, recorded in the dataset
Each shipment record includes HS code, product description (e.g. type of ships item), quantity or weight, unit of measure, unloading (entry) port in the US, and importer name.
Importers, exporters, suppliers, market analysts and trade researchers, anyone needing to track supply sources, import trends, or identify trading partners between China and the US can benefit from this data
Yes, the platform allows filtering or querying by HS code, product description, import date, unloading port, origin country, and likely other fields, enabling targeted searches within China-to-US ships import data.
The US rubber exports to Belgium by HS code 40 data covers all rubber exports recorded under HS Code 40 from the US to Belgium, as per the tariff classification.