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Get live and verified US textile import data at port tacoma-washington under HS Code 42. Explore US textile importers, volume, and value of textile products imported by the US at port tacoma-washington. Analyze trade trends and gain insights for sourcing, market research, supply chain planning, monitor competitor activity, and discover new opportunities in the US–tacoma-washington textile trade under HS Code 42.
Date
03/Jun/2024
HS Code
Product Description
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)
Origin Country
Unloading Port
Quantity
679
Unit
CTN
Weight
7097
Importer Name
Date
31/May/2024
HS Code
Product Description
BAGS ADIDAS BRANDED BAGS MATERIAL 100% POLYESTER RECYCLED HS CODE 420292 PO NO. 0134799174 ORDER NO. 0300893224 ART NO. IT2049 SPORT SHOES ADIDAS BRANDED SPORT SHOES HS CODE 6404119990 PO NO. 0134332627 ORDER NO. 0300511815 ART NO. ID8605 PO NO. 0134332628 ORDER NO. 0300511816 ART NO. ID8730 6403192010 PO NO. 0134639550 ORDER NO. 0300662674 ART NO. IF0246 SHOES INTERNATIONAL PO 0134640444 CANADA PO 0300662987 ARTICLEGY8919 MATERIAL UPPER MATERIAL- TEXTILE 99% , FOOTWEAR ( ADIDAS BRANDED SPORT SHO FOOTWEAR ( ADIDAS BRANDED SPORT SHOES) WAREHOUSE CODE 6220 HS CODE 640399 PO NO. A134333045 ORDER NO. 0300511937 PO NO. 0134332985 ORDER NO. 0300511876 ART NO. IG8703 SPORT SHOES HS CODE 640299 PO NO. 0134621828 ORDER NO. 0300618024 ART NO. ID6015 QTY 1499 PRS PO NO. A134332973 ORDER NO. 300511863 QTY 140 PCS CUSTOMER NO. 630001 CARGO RECEIVED DATE 2024-04-26 THIS SHIPMENT DOES NOT CONTAIN ANY WOOD PACKAGING MATERIALS HS 420292 QTY 480 PRS 2024/4/29 HS 6404119990 QTY 101 PRS QTY 77 PRS HS 6403192010 TPU 1% OUTSOLE-90% RUBBER+10% EVA GENDER MEN HS 640411 TYPE OF SHOES WEIGHTLIFTING ART NO. GY8919 QTY 236 PRS HS 640411 ART NO. JI2003 QTY 2400 PRS 2024-04-30 HS 640399 QTY 854 PRS HS 640299 ART NO. IG1025 QTY 806 PRS
Origin Country
Unloading Port
Quantity
706
Unit
PCS
Weight
6531
Importer Name
Date
02/Jun/2024
HS Code
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
Unloading Port
Quantity
367
Unit
CTN
Weight
2429.9352
Importer Name