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Access verified US Umber Import data under HS Code 42 with detailed shipment-level information. Track Umber Import trends through accurate data on product types, quantities, origin countries, ports of entry, and leading Importers to gain actionable insights for trade analysis.
31/May/2024
4 CARTONS LT TAN BIG WAIST BA G FRON HTS CODE 42021120 CO NTAINER . SUDU7782739 SEAL N UMBER . KLIC20408887 4 CARTON S BLK MULTI COMP SMTH LEATH 4 CARTONS LT TAN WAIST BAG ZI P FRT 25 CARTONS TAN SLING 1 CARTONS LT TAN BIG WAIST BA G FRON 1 CARTONS BLK MULTI C OMP SMTH LEATH 1 CARTONS LT TAN WAIST BAG ZIP FRT 6 CART ONS TAN SLING BKPCK 6 CARTON S BLK HARMONICA FLAP OVER X 6 CARTONS TAN EW TOTE S LOGO BKPCK 26 CARTONS BLK HARMONI CA FLAP OVER X 24 CARTONS T AN EW TOTE S LOGO OPEN F 28 C ARTONS TAN EW SATCHEL LONG ST RAP 50 CARTONS TAN LAPTOP TO TE OPEN F 7 CARTONS TAN EW SAT CHEL LONG STRAP 12 CARTONS TAN LAPTOP TOTE
205
CTN
2249.4024
Importer Name
03/Jun/2024
OCM-CTP TOTAL : 12 CARTONS OF APPAREL GOODS WOMENS WOVEN W NK DF ADVTG SKIRT SHORT B ODY 80 % POLYESTER 20 % SPAND EX HTS CODE :6204533010 6204 53 PO: 4509992967-00010 QUA NTITY : 75 PCS INVOICE NUMBER : TOPMCC416024 FREIGHT AS AGR EED CONTAINER NO. SEAL NO. CNTR_NO TCKU6635967 SEAL ML- KH0044136 TOTAL : 2 CARTONS O F "NIKE APPAREL GOODS" CAT.6 39 H.S.CODE 6109.90 LINE : WO MEN'S T-SHIRT 100% POLYESTER KNIT PO. NO.: 4510026067 MA TERIAL CODE : CW6690-453 ITEM : 00010 Q'TY : 55 PCS. PL AN CODE :1015 INVOICE NO.: B 2522 HTS CODE :610990 PO: 45 10026067-00010 QUANTITY : 55 EA INVOICE NUMBER: B2522 TO TAL : 40 CARTONS OF "NIKE APP AREL GOODS" CAT.639 H.S.CODE 6109.90 LINE : WOMEN'S T-SHIR T 100% POLYESTER KNIT PO. N O.: 4510026068 MATERIAL CODE : CW6696-060,010,670,341,821, 453 ITEM : 00010,00020,0003 0,00040,00050, 00060 Q'TY : 1114 PCS. PLAN CODE :1015 I NVOICE NO.: B2523 HTS CODE :610990 PO: 4510026068-00010 QUANTITY : 1114 EA INVOICE N UMBER: B2523 TOTAL : 7 CARTON S OF "NIKE APPAREL GOODS" C AT.648 H.S.CODE 6104.63 LINE : WOMEN'S PANT 100% POLYESTER KNIT PO. NO.: 4510025984 M ATERIAL CODE : DV6735-821 ITE M : 00050 Q'TY : 40 PCS. PL 2523 HTS CODE :610463 PO: 4 510025984-00050 QUANTITY : 40 EA INVOICE NUMBER: B2524 TO TAL : 30 CARTONS OF APPAREL GOODS WOMENS KNIT W NK DF GO HR 7/8 TRAIL TIGHT BODY 68 % NYLON 32 % SPANDEX HTS CODE :610463 420292 6104632006 PO: 4509993636-00010 QUANTITY : 480 PCS INVOICE NUMBER: TO PMCC404324 TOTAL : 5 CARTONS OF NIKE APPAREL GOODS HSCOD E : 610520 MEN'S 100% RECYCLE D POLYESTER KNITTED POLO SHIR T PO : 4509963772 STYLE : F D5731-065 ITEM : 00010 INVOI CE NUMBER : 140240005779 QUAN TITY : 75 PCS PLANT : 1015 L/C : OPEN ACCOUNT FREIGHT: C OLLECT TOTAL : 12 CARTONS OF APPAREL GOODS WOMENS KNIT P ROMO NIKE PRO COOL SS TOP BO DY 84 % POLYESTER 16 % SPANDE X HTS CODE :6110303059 6110 30 PO: 4510031784-00020 QUAN TITY : 109 PCS INVOICE NUMBER : TOPMCC405224 TOTAL : 32 CAR TONS OF APPAREL GOODS WOMEN S KNIT W NK DF ZENVY HR TIGHT BODY 63 % NYLON 37 % SPANDEX HTS CODE :610463 PO: 45099 92957-00050 QUANTITY : 942 PC S INVOICE NUMBER: TOPMCC42092 4 (-) HI-TECH APPAREL(CAMB ODIA) CO LTD (-) KKN APPAREL CO LTD (-) TOP SUMMIT GARME NT INC.
140
CTN
646.38
Importer Name
03/Jun/2024
FREIGHT COLLECT MEGA POLYE STER SHOPPING COOL ER TOTE BAG WITH LOGO HS CODE: 420 292 + AMS/ ACI CHARGES PREP AID + SCAC CODE: HNLT + AC I CODE: 8FB4 + TYPE OF BIL L: SEAWAY BILL + RE MARK: 2 4-373TPC > O/B HONOUR LANE LOGISTICS CO., LTD REE TO WER, 9 DOAN VAN BO STREET, WA RD 13, DISTRICT 4, HCMC , VIETNAM TRADE REGIS TER N UMBER + 0305724550
624
CTN
5928
Importer Name
04/Jun/2024
COLANDER PO NO. - 1000604346 INV NO - 2553 INVOICE DATE: S BILL NO. - 9066974 S B DA TE: 2024-04-12 HS CODE - 7323 93 CONTAINER NUMBER: TCNU8636 416 SEAL NO: 0131853 CARRIER SEAL NO: MLIN1417149 -O/B N ATH BROTHERS EXIM INT. -O/B B KP DESIGNS COLANDER PO NO. - 5000604264 INV NO - 2553 I NVOICE DATE: S BILL NO. - 906 6974 S B DATE: 2024-04-12 HS CODE - 732393 CONTAINER NUMB ER: TCNU8636416 SEAL NO: 013 1853 CARRIER SEAL NO: MLIN141 7149 3QT/5QT COLANDER PO NO. - 6000604346 INV NO - 2553 INVOICE DATE: S BILL NO. - 9 066974 S B DATE: 2024-04-12 HS CODE - 732393 CONTAINER NU MBER: TCNU8636416 SEAL NO: 0 131853 CARRIER SEAL NO: MLIN1 417149 3QT/5QT COLANDER PO N O. - 4000604346 INV NO - 2553 INVOICE DATE: S BILL NO. - 9066974 S B DATE: 2024-04-12 HS CODE - 732393 CONTAINER NUMBER: TCNU8636416 SEAL NO: 0131853 CARRIER SEAL NO: MLI N1417149 3QT/5QT COLANDER PO NO. - 7000604346 INV NO - 25 53 INVOICE DATE: S BILL NO. - 9066974 S B DATE: 2024-04- 12 HS CODE - 732393 CONTAINE R NUMBER: TCNU8636416 SEAL N O: 0131853 CARRIER SEAL NO: M LIN1417149 HANDICRAFTS OF STA INLESS STEEL, WOODEN, IRON, S TONE, GLASS & ALUMINIUM INV OICE NO 5451 DT. 20.03.2024 P O NO. - 7000504751 S BILL NO. - 9037702 S B DATE: 2024-04- 10 HS CODE - 680291 CONTAIN ER NUMBER: TCNU8636416 SEAL N TONE, GLASS & ALUMINIUM INV OICE NO 5452 DT. 20.03.2024 H ANDICRAFTS OF STAINLESS STEEL , WOODEN, IRON, STONE, GLASS & ALUMINIUM INVOICE NO 5452 DT. 20.03.2024 PO NO. - 80005 04751 INV NO - 5451 INVOICE DATE: S BILL NO. - 9037702 S B DATE: 2024-04-10 HS CODE - 680291 CONTAINER NUMBER: TC NU8636416 SEAL NO: 0131853 C ARRIER SEAL NO: MLIN1417149 HANDICRAFTS OF STAINLESS STEE L, WOODEN, IRON, STONE, GLASS & ALUMINIUM INVOICE NO 5452 04751 INV NO - 5451 INVOICE - 680291 CONTAINER NUMBER: T CNU8636416 SEAL NO: 0131853 CARRIER SEAL NO: MLIN1417149 100% POLYESTER HANDBAG PO NO. - 7000434443 INV NO - NBI13 952 INVOICE DATE: 18.03.2024 S BILL NO. - S B DATE: - HS CODE - 42022290 CONTAINER N UMBER: SEAL NO: NOTIFY PARTY : EXPEDITORS INTERNATIONAL - LA TJX ENTRY TEAM, 19701 HAMI LTON AVENUE, SUITE 100, TOR RANCE,CA 90502, USA S BILL NO . - 9024838 S B DATE: 2024-04 -10 HS CODE - 420222 CONTAI NER NUMBER: TCNU8636416 SEAL NO: 0131853 CARRIER SEAL NO: MLIN1417149 100% POLYESTER HA NDBAG EMBD BY GLASS & PLASTIC 100% POLYESTER HANDBAG EMBD BY GLASS & PLASTIC 100% POL YESTER HANDBAG EMBD BY GLASS & PLASTIC 100% POLYESTER HAND BAG EMBD BY GLASS & PLASTIC 100% POLYESTER HANDBAG EMBD B Y GLASS & PLASTIC 100% POLYE STER HANDBAG EMBD BY GLASS & PLASTIC 100% POLYESTER HANDB AG EMBD BY GLASS & PLASTIC 1 00% POLYESTER HANDBAG EMBD BY GLASS & PLASTIC 100% POLYEST ER HANDBAG EMBD BY GLASS & P LASTIC 100% POLYESTER HANDBAG EMBD BY GLASS & PLASTIC 100 % POLYESTER HANDBAG EMBD BY G LASS & PLASTIC 100% POLYESTE R HANDBAG EMBD BY GLASS & PLA STIC 100% POLYESTER HANDBAG E MBD BY GLASS & PLASTIC 100% POLYESTER HANDBAG EMBD BY GL ASS & PLASTIC 100% POLYESTER HANDBAG EMBD BY GLASS & PLAST IC
1492
PKG
13171.6368
Importer Name
08/Jun/2024
FREIGHT COLLECT RAIL TO ME MPHIS, TN VIA USLG B YETI H OPPER(COOLER) HS CODE: 4 202921000 SCAC CODE: DSV F ACI CODE: 8010 HBL N UMBER: DSV0611904 NVOCC S/C: 24-033TPC-L3 N AC: N AC YETI COOLERS
210
CTN
2058
Importer Name
08/Jun/2024
BELLS AND THE LIKE OF BASE ME TAL & OTHER MANGO WOODEN ARTW ARE H.S CODE 83061000 & 44219 990 PO# 1000398169 INVOICE NO. IVH/2024-25/000 DT. DDMMY YYY SB NO :0000000 SB DATE : DDMMYYYY CTN-124 PCS-1320 GWT-1532.240 NET WT-1107.720 CBM-9.935 IEC-3397002265 S BILL NO. - 9002838 S B DATE: 2012-04-24 HS CODE - 830610 CONTAINER NUMBER: MSKU1820714 SEAL NO: 0131934 CARRIER S EAL NO: MLIN1417091 -O/B: MAS TER STROKE INTERIORS PVT LTD O/B: PARAGON METAL INDUSTRIES O/B: J.C.INTERNATIONAL O/B : SHIVAM INTERNATIONAL O/B: R ANVIK EXPORTS PVT LTD HANDICR AFTS OF ALUMINIUM PO NO. - 10 00412638 INV NO - 10 INVOIC E DATE: S BILL NO. - 9040367 S B DATE: 2010-04-24 HS CODE - 830630 CONTAINER NUMBER: M SKU1820714 SEAL NO: 0131934 CARRIER SEAL NO: MLIN1417091 HANDICRAFTS OF ALUMINIUM PO NO. - 3000412638 INV NO - 10 INVOICE DATE: S BILL NO. - 9040367 S B DATE: 2010-04-24 HS CODE - 830630 CONTAINER N UMBER: MSKU1820714 SEAL NO: 0131934 CARRIER SEAL NO: MLIN 1417091 HANDICRAFTS OF ALUMIN IUM PO NO. - 4000412638 INV NO - 10 INVOICE DATE: S BIL L NO. - 9040367 S B DATE: 201 0-04-24 HS CODE - 830630 CON TAINER NUMBER: MSKU1820714 S EAL NO: 0131934 CARRIER SEAL NO: MLIN1417091 HANDICRAFTS O F ALUMINIUM PO NO. - 50004126 38 INV NO - 10 INVOICE DATE : S BILL NO. - 9040367 S B D ATE: 2010-04-24 HS CODE - 830 630 CONTAINER NUMBER: MSKU182 0714 SEAL NO: 0131934 CARRI ER SEAL NO: MLIN1417091 HANDI CRAFTS OF ALUMINIUM PO NO. - 6000412638 INV NO - 10 INVO ICE DATE: S BILL NO. - 904036 7 S B DATE: 2010-04-24 HS CO DE - 830630 CONTAINER NUMBER: MSKU1820714 SEAL NO: 013193 4 CARRIER SEAL NO: MLIN141709 1 HANDICRAFTS OF ALUMINIUM P O NO. - 7000412638 INV NO - 1 0 INVOICE DATE: S BILL NO. - 9040367 S B DATE: 2010-04-2 4 HS CODE - 830630 CONTAINER NUMBER: MSKU1820714 SEAL NO : 0131934 CARRIER SEAL NO: ML IN1417091 HANDICRAFTS OF ALUM INIUM PO NO. - 9000412638 IN V NO - 10 INVOICE DATE: S B ILL NO. - 9040367 S B DATE: 2 010-04-24 HS CODE - 830630 C ONTAINER NUMBER: MSKU1820714 SEAL NO: 0131934 CARRIER SEA L NO: MLIN1417091 DESK, BASKE T, BOX, TABLE, TRUNK, PHOTO F RAME, TRAY, POUCH, BAG, TAG. HS CODE : 940389, 442090, 4 20500, 420291, 420221 PO NO. : 9000417307 TOTAL CARTONS:21 3 TOTAL QTY.: 1120 PCS INV. NO. : S/BILL NO. & DA TE S BILL NO. - 9119408 S B DATE: 2015-04-24 HS CODE - 94 0360 CONTAINER NUMBER: MSKU1 820714 SEAL NO: 0131934 CARR IER SEAL NO: MLIN1417091 DESK , BASKET, TABLE, CONSOLE, TRU NK, BOX, PHOTO FRAME, TRAY, POUCH, BAG, TAG. HS CODE : 94 0389, 420291, 940320, 420211, 441490, 420500, 420231, 4202 19 PO NO. : 9000417307 TOTA L CARTONS:213 TOTAL QTY.: 112 0 PCS INV. NO. : RV-GE-09/24- 25 S/BILL NO. 9119408 & DATE 15-APR-2024 92% POLYESTER, 08% COTTON THROW HS CODE- 6 3049999 INVOICE # DT: S/BI LL # DT: FREIGHT COLLECT PO NO. - 4000415723 INV NO - 18 26 INVOICE DATE: S BILL NO. - 9106882 S B DATE: 2013-04- 24 HS CODE - 630140 CONTAINE R NUMBER: MSKU1820714 SEAL N O: 0131934 CARRIER SEAL NO: M LIN1417091 THROW PO NO. - 40 00415722 INV NO - 029 INVOI CE DATE: S BILL NO. - 9143083 S B DATE: 2015-04-24 HS COD E - 630190 CONTAINER NUMBER: MSKU1820714 SEAL NO: 0131934 THROW PO NO. - 4000415722 INV NO - 029 INVOICE DATE: S BILL NO. - 9143083 S B DATE : 2015-04-24 HS CODE - 630190 CONTAINER NUMBER: MSKU182071 4 SEAL NO: 0131934 CARRIER SEAL NO: MLIN1417091 EXP/2425 /002 PO NO. - 1000412634 S B ILL NO. - 9003234 S B DATE: 2009-04-24 HS CODE - 441410 L NO: MLIN1417091 EXP/2425/0 03 PO NO. - 2000412634 INV N O - 002 INVOICE DATE: S BILL NO. - 9003234 S B DATE: 200 9-04-24 HS CODE - 441410 CON TAINER NUMBER: MSKU1820714 SE AL NO: 0131934 CARRIER SEAL N O: MLIN1417091 EXP/2425/004 PO NO. - 3000412634 INV NO - 002 INVOICE DATE: S BILL NO . - 9003234 S B DATE: 2009-0 4-24 HS CODE - 441410 CONTAI
867
PKG
8736.336
Importer Name
The US umber import Data includes importer names, shipment quantity, product descriptions, port details, and country of origin under HS code 42.
Umber products are classified under HS code 42, with specific subcategories for different umber 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 umber items such as:
for industrial use.