US ships import Data at Port tacoma-washington by the HS Code 42

Verified US Ships Import Data from tacoma-washington - HS Code 42

tacoma-washington

Date	HS Code	Product Description	Origin Country	Unloading Port	Qty.	Unit	Weight	Importer Name
2024-06-02	4202929010 950611	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	CHINA	TACOMA WASHINGTON	1214	CTN	10983.4704	Importer Name
2024-06-02	4202922021 4202929010 950611	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	CHINA	TACOMA WASHINGTON	1239	CTN	13389.3648	Importer Name
2024-06-02	420292 610110 610220 610343 610462 610990 611020	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	CHINA	TACOMA WASHINGTON	231	CTN	1774.9368	Importer Name
2024-06-02	42029220 610822 61082200 62034990 640110 640319 6403910092 6403999920 640411 65050090	OCM-CTP NIKE APPAREL GOODS O F U J RISE CAP S CB TRKR JM P TCH 9 CTN : 300 EA PO# : 45 09946761 MATERIAL# : FZ0774- 102/FZ0774-103/FZ0774-0 10 P O ITEM : 00030/00040/00060 S HIP TO : PLANT : 1042 GENDER /AGE: ADULT UNISEX NET WEIGHT : 31.19 INVOICE# : PTYR24032 8013 INVOICE DATE : 03/28/20 24 HS CODE : 65050090 NPWP : 031.602.252.4.421.000 NPWP:0 15427834073000 -- SETIABUDI , KOTA ADM. JAKARTA SELATAN DKI JAKARTA, 12920. AS AGENT OF: PT FENG TAY INDONESIA EN TERPRISES PT PRATAMA ABADI I NDUSTRI PT SELALU CINTA INDON ESIA PT FORMOSA BAG INDONESIA PT GELINDO GARMENTAMA PT EC LAT TEXTILE INTERNATIONAL P T CCH INDONESIA 701315/27/03/ 2024/040300 691761/22/03/2024 /040300 701797/27/03/2024/040 300 688281/20/03/2024/040300 694877/25/03/2024/040300 69 6311/25/03/2024/040300 695947 /25/03/2024/040300 002594/26/ 03/2024/040300 695049/25/03/ 2024/040300 002603/26/03/2024 /040300 INVOICE# : 5063IM224 0320 DATE OF INV : 03/20/20 24 20 CARTON = 216 PAI RS OF FOOTWEAR PO# : 4509 974453 PO LINE ITEM : 00010 MATERIAL : DA4088-100 D ESCR : NIKE BLAZER MID '77 ( TD) SHIP TO : - PLANT : 1042 GENDER : BOYS TO DDLER NET WEIGHT : 56.16 CUST PO# : - HTS CODE : 6403910092 NPWP : 72.924.14 8.9-505.000 INVOICE NO.: 23E F071CA1 34 CARTONS = 200 PIEC ES DIVISION OF NIKE SPORTS E QUIPMENT BAGS HS CODE : 42029 220 PO NO.: 4509943608 PLAN T CODE: 1042 FACTORY CODE: EF 6 ITEM / MATERIAL / QTY 10 / DX9786-010 / 200 PCS DESC.: NK HOOPS ELITE BKPK-FA23 MA TERIAL CONTENT: BODY: 100% PO LYESTER LINING: 100% POLYESTE R INVOICE DATE: MARCH 15, 20 24 INVOICE# : 5200QM2240320 DATE OF INV : 03/20/2024 1 4 CARTON = 84 PAIRS OF FOOTWEAR PO# : 4509945249 PO LINE ITEM : 00010 MATE RIAL : FD6757-100 DESCR : NIKE SB ZOOM JANOSKI OG S HIP TO : - PLANT : 1042 GENDER : ADULT UNISEX NET WEIGHT : 66.36 CUST PO# : - HTS CODE : 6403999 920 NPWP : 72.924.148.9-505.0 00 38 CARTONS OF FOOTWEAR DI VISION OF GOODS, QTY: 414 PR BUY GROUP: FIRST QUALITY, AFS : 01000 SHIP-TO PLANT: 1042, CUSTOMER: INVOICE#: J2403162 57 PO-ITEM: 4509977179-10, CUSTOMER PO: MATERIAL: FN1449 -005, NAME: FLEX RUNNER 3 (PS ), GENDER/AGE: PRE SCHOOL UNS X STANDARD DESCRIPTION: PRE SCHOOL UNSX RUNNING LOW TOP, HSCODE: 640411 MATERIAL CONT ENT: TEXTILE ( 100% POLYESTER )/SYNTHETIC LEATHER NW : 1 28.03 KGS INV DATE : 2024-0 3-18 NPWP : 01.061.827.0-057. 000 6 CARTONS OF APPAREL DIVI SION OF GOODS, QTY: 155 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: INVOICE#: PGI051223 PO-ITEM: 4509890735-20, CU STOMER PO: MATERIAL: FN4539-0 10, NAME: M J ESS WOVEN PANT, GENDER/AGE: MENS STANDARD D ESCRIPTION: MENS BASIC/ACTIV E WOVEN FULL LENGTH PANT, HS CODE: 62034990 MATERIAL CONTE NT: 62% COTTON/38% NYLON ID TAX : 31.248.914.9-445.000 I NVOICE NO. : IK24030929 6 CTN S = 175 PCS NIKE APPAREL GOOD S HS CODE : 610822 PO NO. : 4509946764 ITEM : 00010 MAT ERIAL CODE : DA1028-010 (GIRL S FITNESS/WORKOUT FULL LENGTH TIGHT , KNIT 83% POLYESTER 17% SPANDEX) INVOICE NO. : IK 24030938 5 CTNS = 80 PCS NIK E APPAREL GOODS HS CODE : 610 82200 PO NO. : 4509946776 I TEM : 00010 MATERIAL CODE : F Z5613-010 (GIRLS FITNESS/WORK OUT FULL LENGTH TIGHT , KNIT 83% POLYESTER 17% SPANDEX) LOT#: G4C1302 197 CARTONS OF FOOTWEAR DIVISION OF GOODS, Q TY: 1136 PR BUY GROUP: FIRS T QUALITY, AFS: 01000 SHIP-T O PLANT: 1042, CUSTOMER: INVO ICE#: FIWX1AIN24036444 PO-ITE M: 4509944558-10, CUSTOMER P O: MATERIAL: DM0967-106, NAME : AIR JORDAN 3 RETRO (GS), G ENDER/AGE: BOYS GRADE SCHL ST ANDARD DESCRIPTION: BOYS GRA DE SCHL BASIC/ACTIVE THREE QU ARTER HIGH, HSCODE: 640319 MA TERIAL CONTENT: FULL GRAIN CO W LEATHER/SYNTHETIC LEATHER-S YNTHETIC PLASTIC TAX ID : 01 .671.324.0-445.000 38 CARTONS OF APPAREL DIVISION OF GOODS , QTY: 1576 EA BUY GROUP: FIR ST QUALITY, AFS: 01000 SHIP -TO PLANT: 1042, CUSTOMER: IN	CHINA	TACOMA WASHINGTON	367	CTN	2429.9352	Importer Name
2024-06-03	420212 4202129000 482110 580610 5806109000 830140 851829 851840	SPEAKER 250CTNS = 5PLTS + 10CTNS P/O NUMBER:0 BUILDERS' HARDWARE (LOCKS AND KEEPERS) 809 CT SWIM BAG P/O NUMBER: HS CODE#4202129000 THIS AMPLIFIER PO#0142167 REVAMP1120T HS CODE#8518 HOOK LOOP STRAP HS CODE: 5806109000 THIS SHIP BOX SETS BOOKMARK SETS PICTURE BOOKS HS CODE: AMPLIFIER HS CODE:851840 99 CTNS=2 PLTS PO#01	CHINA	TACOMA WASHINGTON	1690	CTN	18687	Importer Name

Shipment No. 1

Date

2024-06-02

HS Code

4202929010,950611

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

CHINA

Unloading Port

TACOMA WASHINGTON

Quantity

1214

Unit

CTN

Weight

10983.4704

Importer Name

Shipment No. 2

Date

2024-06-02

HS Code

4202922021,4202929010,950611

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

CHINA

Unloading Port

TACOMA WASHINGTON

Quantity

1239

Unit

CTN

Weight

13389.3648

Importer Name

Shipment No. 3

Date

2024-06-02

HS Code

420292,610110,610220,610343,610462,610990,611020

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

CHINA

Unloading Port

TACOMA WASHINGTON

Quantity

231

Unit

CTN

Weight

1774.9368

Importer Name

Shipment No. 4

Date

2024-06-02

HS Code

42029220,610822,61082200,62034990,640110,640319,6403910092,6403999920,640411,65050090

Product Description

OCM-CTP NIKE APPAREL GOODS O F U J RISE CAP S CB TRKR JM P TCH 9 CTN : 300 EA PO# : 45 09946761 MATERIAL# : FZ0774- 102/FZ0774-103/FZ0774-0 10 P O ITEM : 00030/00040/00060 S HIP TO : PLANT : 1042 GENDER /AGE: ADULT UNISEX NET WEIGHT : 31.19 INVOICE# : PTYR24032 8013 INVOICE DATE : 03/28/20 24 HS CODE : 65050090 NPWP : 031.602.252.4.421.000 NPWP:0 15427834073000 -- SETIABUDI , KOTA ADM. JAKARTA SELATAN DKI JAKARTA, 12920. AS AGENT OF: PT FENG TAY INDONESIA EN TERPRISES PT PRATAMA ABADI I NDUSTRI PT SELALU CINTA INDON ESIA PT FORMOSA BAG INDONESIA PT GELINDO GARMENTAMA PT EC LAT TEXTILE INTERNATIONAL P T CCH INDONESIA 701315/27/03/ 2024/040300 691761/22/03/2024 /040300 701797/27/03/2024/040 300 688281/20/03/2024/040300 694877/25/03/2024/040300 69 6311/25/03/2024/040300 695947 /25/03/2024/040300 002594/26/ 03/2024/040300 695049/25/03/ 2024/040300 002603/26/03/2024 /040300 INVOICE# : 5063IM224 0320 DATE OF INV : 03/20/20 24 20 CARTON = 216 PAI RS OF FOOTWEAR PO# : 4509 974453 PO LINE ITEM : 00010 MATERIAL : DA4088-100 D ESCR : NIKE BLAZER MID '77 ( TD) SHIP TO : - PLANT : 1042 GENDER : BOYS TO DDLER NET WEIGHT : 56.16 CUST PO# : - HTS CODE : 6403910092 NPWP : 72.924.14 8.9-505.000 INVOICE NO.: 23E F071CA1 34 CARTONS = 200 PIEC ES DIVISION OF NIKE SPORTS E QUIPMENT BAGS HS CODE : 42029 220 PO NO.: 4509943608 PLAN T CODE: 1042 FACTORY CODE: EF 6 ITEM / MATERIAL / QTY 10 / DX9786-010 / 200 PCS DESC.: NK HOOPS ELITE BKPK-FA23 MA TERIAL CONTENT: BODY: 100% PO LYESTER LINING: 100% POLYESTE R INVOICE DATE: MARCH 15, 20 24 INVOICE# : 5200QM2240320 DATE OF INV : 03/20/2024 1 4 CARTON = 84 PAIRS OF FOOTWEAR PO# : 4509945249 PO LINE ITEM : 00010 MATE RIAL : FD6757-100 DESCR : NIKE SB ZOOM JANOSKI OG S HIP TO : - PLANT : 1042 GENDER : ADULT UNISEX NET WEIGHT : 66.36 CUST PO# : - HTS CODE : 6403999 920 NPWP : 72.924.148.9-505.0 00 38 CARTONS OF FOOTWEAR DI VISION OF GOODS, QTY: 414 PR BUY GROUP: FIRST QUALITY, AFS : 01000 SHIP-TO PLANT: 1042, CUSTOMER: INVOICE#: J2403162 57 PO-ITEM: 4509977179-10, CUSTOMER PO: MATERIAL: FN1449 -005, NAME: FLEX RUNNER 3 (PS ), GENDER/AGE: PRE SCHOOL UNS X STANDARD DESCRIPTION: PRE SCHOOL UNSX RUNNING LOW TOP, HSCODE: 640411 MATERIAL CONT ENT: TEXTILE ( 100% POLYESTER )/SYNTHETIC LEATHER NW : 1 28.03 KGS INV DATE : 2024-0 3-18 NPWP : 01.061.827.0-057. 000 6 CARTONS OF APPAREL DIVI SION OF GOODS, QTY: 155 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: INVOICE#: PGI051223 PO-ITEM: 4509890735-20, CU STOMER PO: MATERIAL: FN4539-0 10, NAME: M J ESS WOVEN PANT, GENDER/AGE: MENS STANDARD D ESCRIPTION: MENS BASIC/ACTIV E WOVEN FULL LENGTH PANT, HS CODE: 62034990 MATERIAL CONTE NT: 62% COTTON/38% NYLON ID TAX : 31.248.914.9-445.000 I NVOICE NO. : IK24030929 6 CTN S = 175 PCS NIKE APPAREL GOOD S HS CODE : 610822 PO NO. : 4509946764 ITEM : 00010 MAT ERIAL CODE : DA1028-010 (GIRL S FITNESS/WORKOUT FULL LENGTH TIGHT , KNIT 83% POLYESTER 17% SPANDEX) INVOICE NO. : IK 24030938 5 CTNS = 80 PCS NIK E APPAREL GOODS HS CODE : 610 82200 PO NO. : 4509946776 I TEM : 00010 MATERIAL CODE : F Z5613-010 (GIRLS FITNESS/WORK OUT FULL LENGTH TIGHT , KNIT 83% POLYESTER 17% SPANDEX) LOT#: G4C1302 197 CARTONS OF FOOTWEAR DIVISION OF GOODS, Q TY: 1136 PR BUY GROUP: FIRS T QUALITY, AFS: 01000 SHIP-T O PLANT: 1042, CUSTOMER: INVO ICE#: FIWX1AIN24036444 PO-ITE M: 4509944558-10, CUSTOMER P O: MATERIAL: DM0967-106, NAME : AIR JORDAN 3 RETRO (GS), G ENDER/AGE: BOYS GRADE SCHL ST ANDARD DESCRIPTION: BOYS GRA DE SCHL BASIC/ACTIVE THREE QU ARTER HIGH, HSCODE: 640319 MA TERIAL CONTENT: FULL GRAIN CO W LEATHER/SYNTHETIC LEATHER-S YNTHETIC PLASTIC TAX ID : 01 .671.324.0-445.000 38 CARTONS OF APPAREL DIVISION OF GOODS , QTY: 1576 EA BUY GROUP: FIR ST QUALITY, AFS: 01000 SHIP -TO PLANT: 1042, CUSTOMER: IN

Origin Country

CHINA

Unloading Port

TACOMA WASHINGTON

Quantity

367

Unit

CTN

Weight

2429.9352

Importer Name

Shipment No. 5

Date

2024-06-03

HS Code

420212,4202129000,482110,580610,5806109000,830140,851829,851840

Product Description

SPEAKER 250CTNS = 5PLTS + 10CTNS P/O NUMBER:0 BUILDERS' HARDWARE (LOCKS AND KEEPERS) 809 CT SWIM BAG P/O NUMBER: HS CODE#4202129000 THIS AMPLIFIER PO#0142167 REVAMP1120T HS CODE#8518 HOOK LOOP STRAP HS CODE: 5806109000 THIS SHIP BOX SETS BOOKMARK SETS PICTURE BOOKS HS CODE: AMPLIFIER HS CODE:851840 99 CTNS=2 PLTS PO#01

Origin Country

CHINA

Unloading Port

TACOMA WASHINGTON

Quantity

1690

Unit

CTN

Weight

18687

Importer Name

US ships Imports Data at port tacoma-washington under the HS Code 42

Verified US Ships Import Data from tacoma-washington - HS Code 42

Shipment No. 1

Shipment No. 2

Shipment No. 3

Shipment No. 4

Shipment No. 5

HS CODE

Origin Country

Unloading Port

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