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Get live and verified US wood import data at port new-york-newark-area-newark-new-jersey under HS Code 42. Explore US wood importers, volume, and value of wood products imported by the US at port new-york-newark-area-newark-new-jersey. Analyze trade trends and gain insights for sourcing, market research, supply chain planning, monitor competitor activity, and discover new opportunities in the US–new-york-newark-area-newark-new-jersey wood trade under HS Code 42.
Date
05/Jun/2024
HS Code
Product Description
BRAND: VANS FOOTWEAR PO#NO . MTL# HS CODE 4200372386 VN 000CR54MG 6403999021 4200372 626 VN000CR54MG 6403999021 4 200372703 VN000CR54MG 64039990 21 4200381140 VN000CR54MG 64 03999021 4200381894 VN000KI5 186 6404118190 4200381895 VN 000TUY186 6404118130 4200381 934 VN0009RCAHP 6404118190 4 200381934 VN0009RCBML 64039990 41 4200381936 VN0A4VJJBA2 64 03999041 4200381958 VN0A38FR ODJ 6402998005 SHIPMENT ID : V000184103 NO WOOD PACK AGING MATERIAL RELAY VESSEL LISA 417E CO NTAINER SUMMARY ------------ ----------------------- MRKU 4511722 MLVN0606240 40X9' 6 970CTN 65.363CBM 9966.190K GS B/L TOTAL SUMMARY ----- 970CTN 65.363CBM 9966.190KG S
Origin Country
Unloading Port
Quantity
970
Unit
CTN
Weight
9966.0456
Importer Name
Date
02/Jun/2024
HS Code
Product Description
TROUSERS 14 CARTONS G .WT 379.00 KGS TROUSERS , LEGGINGS T-SHIRTS & KARATE SUITS HS CODE 6103.4200 AMS/HBL NO.13249424 65 CARTONS G .WT 1076.00 KGS LEATHER BULL WHIPS LEATHER BIKERWHIPS HS CODE 4201.0000 AMS/HBL NO. 07 WOODEN BOXES G .WT 650.00 KGS USED PERSONAL EFFECTS & HHG HS CODE 9403.6000 AMS AUTOMATED SCAC CODE CFIQ FREIGHT COLLECT DDC COLLECT
Origin Country
Unloading Port
Quantity
86
Unit
PCS
Weight
2105
Importer Name
Date
02/Jun/2024
HS Code
Product Description
TROUSERS, T-SHIRTS, BIKERWHIPS 140 CARTONS G .WT 2379.00 KGS TROUSERS , LEGGINGS T-SHIRTS & KARATE SUITS HS CODE 6103.4200 HBL / AMS NO. 13250824 65 CARTONS G .WT 2076.00 KGS LEATHER BULL WHIPS LEATHER BIKERWHIPS HS CODE 4201.0000 HBL/AMS NO. 07 WOODEN BOXES G .WT 7650.00 KGS USED PERSONAL EFFECTS & HHG HS CODE 9403.6000 AMS AUTOMATED SCAC CODE CFIQ FREIGHT COLLECT
Origin Country
Unloading Port
Quantity
212
Unit
PCS
Weight
12105
Importer Name
Date
09/Jun/2024
HS Code
Product Description
DIGITAL PIANOHS CODE:9207100065 FLOWER STANDHS CODE:7308900000 SHIPPER DECLAR ED THAT: THIS SHIPMENT CONTAIN NO SOLID WOODE N PACKAGE. SADDLERY GOODSHS CODE:4201000090 LED BULBHS CODE:8539521000
Origin Country
Unloading Port
Quantity
727
Unit
CTN
Weight
11463
Importer Name
Date
04/Jun/2024
HS Code
Product Description
100% POLYESTER LUGGAGE PONA01117359 PONA01117360 H.S.CODE 4202.12 SHIPPER CERTIFIES THAT THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS XCONTACT DENISE ROTH EMAIL DROTHJFMORAN.COM
Origin Country
Unloading Port
Quantity
447
Unit
PCS
Weight
5945
Importer Name
Date
07/Jun/2024
HS Code
Product Description
DIBBER DIBBER 1PLT=20CTNS SHIPPER DECLARES THAT THIS SHIPMENT DOES NOT CONTAIN ANY SOLID WOOD PACKING MATERIALS MONITOR MOUNT,G20 RETAINER, OPTICAL DRIVE,G20 1PLT=11CTNS HS CODE9027900000 TOUCHETTE NEOPRENE POUCH(5 COLOURS) 10PLT=285CTNS TOULAND HS CODE 420212 SHIPPER DECLARES THAT THIS SHIPMENT CONTAINS SOLID WOOD PACKING PLASTIC BOX PO578171 128CTNS ON 6 PLASTIC PLTS SHIPPER DECLARES THAT THIS SHIPMENT DOES NOT CONTAIN ANY SOLID WOOD PACKING MATERIALS INDUCTANCE 1PLTS=37CTNS SHIPPER DECLARES THAT THIS SHIPMENT DOES NOT CONTAIN ANY SOLID WOOD PACKING MATERIALS CHILDRENS PICTURE, DRAWING AND COLORING BOOKS 4903000000 903A49014 9780655234289 GALLERY WALL ART - DAY OF THEDEAD (US EDITION) ; 903A49015 9780655234272 GALLERY WALL ART - ACCESSORIES FOR LED LIGHT PO4550057162 SHIPPER DECLARES THAT THIS SHIPMENT DOES NOT CONTAIN ANY CABLE ASSEMBLY 1PLT/19CTNS 2200PCS INV PKM24005 HS CODE 8544421900 PO J14A44880 J14A44881 J14A44707 J14A44882 J14A44883 J14A44884 J14A44885 J14A44886 J14A44887 J14A45208 TIMER TIMER SHIPPER DECLARES THAT SOLID WOOD PACKING MATERIALS CHILDRENS BOOK HS CODE 4903000000 61CTNS/2074CPS TITLE GIVE ME GRACE ISBN-13 978-0-689-87885-5 PO460277581 A311-24020129 SHIPPER WITCHERY (US EDITION) REF24002792 8PLTS=320CTNS SHIPPER DECLARES THAT THIS SHIPMENT CONTAINS SOLID WOOD PACKING J14A45115 J14A45209 J14A46684 J14A46685
Origin Country
Unloading Port
Quantity
924
Unit
PCS
Weight
10323
Importer Name
Date
02/Jun/2024
HS Code
Product Description
HANDICRAFTS GLASS MIRROR SHIPPER CL GUPTA EXPORTS LTD 18TH KM STONE, DELHI ROAD JYOTI BA PHULE NAGAR, VILL JIV HANDICRAFTS GLASS MIRROR WITH IRON. DRESS LADIES WOVEN RADNIK EXPORTS E-2, SECTOR 59, GAUTAM BUDDHA NAGAR, NOIDA, 100% LINEN HANDICRAFTS ARTICLE OF GLASS WITH WOOD. MENS T-SHIRT ARVIND SMART TEXTILES LIMITED SHED RING ROAD VILLAGE MALTI R PLOT NOS 253 255 256 NEAR VINA T-SHIRT MEN KNITTED COTTON 95% COTTON 5% ELASTANE KNITTED STONEMEN CRAFTS INDIA STONEMEN CRAFTS INDIA (P) LTD EPIP UPSIDC INDUSTRIAL AREA SHASTRIPURAM SIKANDRA MARBLE ROUND M TRAY WOMEN JEWELLERY RADIUM CREATION LIMITED SURVEY NO77 169/1/3,VILLAGE TU TAL UMBERGAON,DIST.VALSAD, GUJ PO SKU 895916/0-2024 US/4344 NO.OF PCS.4520 PCS & NO. OF CARTONS 16 CARTONS INVOICE NO RCLT/202/24-25 COUNTRY CODE US 60% COTTON 40% POLYESTER T-SHIRT MEN 100% COTTON WOMENS TOP HTS CODE 61142000 PO NO 910373-1676 INVOICE 1692400347 DT 19-04-2024 QTY 41 PCS PO NO 910374-1676 INVOICE 1692400400 QTY 11820 PCS MARBLE KNOBS 2-P BLOUSE LADIES WOVEN BLOUSE LADIES WOVEN 100% COTTON TUFTED BATHMAT RIVERA HOME FURNISHING PVT LTD PLOT NO 7, SECTOR 29, PART I, HARYANA 100%COTTON GRS MACHINE TUFTED MARBLE BUTTER BOWL CLUTCH WOMEN LEATHER BAGS ALPINE APPARELS PVT LTD PLOT NO 18 AND 25 SECTOR 27A EARRING WOMEN JEWELLERY COMPOSITION ""100% RECYCLED HAIR CLIP WOMEN METAL MA MODE PLOT NO 70 SECTOR 34 HAIR CLIP WOMEN OTHERS 95% POST-CONSUMER RECYCLED BHAMAIN KALAN JAWANDSONS PRIVATE LIMITED TAJPUR ROAD SOFT MELANGE BT HTS 63049999 P/L WOVEN LADIES BLOUSE GLOBAL MODE AND ACCESSORIES PV SECTOR-63, 100% COTTON P/L WOVEN LADIES MARBLE SCULPTURE BOWL AMIT EXPORTS EPIP SHASTRIPURAM AGRA-282001 (INDIA) INVOICE NO-AE-052/2024-25 MANGO WOOD HANDICRAFT ITEMS DILEEP CRAFTS PRIVATE LIMITED 2ND FLOOR, OFFICE NO 204A SHYAM ANUKAMPA C-SCHEME, ASHOK BROOKE SALAD CUTLERY 100% MADE OF MANGO WOOD TROUSER LADIES WOVEN HS CODE 6206300 PO867030/0-2024 SKU/UX/2313 QTY 192 PCS 4 CTN INVOICE NO 932H&MU2425 COUNTRY UX EARTH WOOD TRAY M HERMAN SALAD CUTLERY HANDICRAFT ITEMS HS CODE 44199090 P.O 858977/0-2024 US/9233 QTY 64 PCS BOX 02 EARTH WOOD TRAY S P.O 877194/0-2024 US/9233 QTY 544 PCS STERLING SILVER SONI INTERNATIONAL JEWELRY MFG SPECIAL ECONOMIC ZONE-1 SITAPURA INDUSTRIAL AREA NECKLACE WOMEN OTHERS 100% RECYCLED EARRINGS WOMEN OTHERS 100%RECYCLED HS CODE 71131141 ORDER NO 889717-6600 SIM/2024-25/50 QTY 30 RING WOMEN OTHERS ORDER NO 880584-6600 CERAMIC HANDICRAFT ITEMS DILEEP POTTERIES PVT LTD VILLAGE CHIROTA, VIA AJAYRAJ PURA, BAGRU MINI CERAMIC ICONIC VASES 3-P 100% MADE OF CERAMIC 100%RECYCLED BRASS COMPOSITION ""80% LEATHER WOMEN HAND BAG BANOX EXIM PRIVATE LIMITED SECTOR-4 IMT MANESAR S UMA TOTE WOMENS TOP INVOICE 1692400348 QTY 5181 PCS 100% COTTON KNITTED MENS T-SHIRT HTS CODE 61091000 PO NO 882679-5848 INVOICE 1692400388 100% COTTON KNITTED MENS T-SHIRT INVOICE 1692400403 HS CODE HS CODE; 62063090 PO877444/0-2024 SKU/US/1510 QTY 20 PCS 20 CTN INVOICE NO COUNTRY US 22% BANANA FIBER 31% GLASS 28% IRON 19% MDF & HS CODE - 70099200. PO SKU - 837580/0-2024, US/9123 NO.OFPCS -40 & NO.OFCTN -10 INVOICE NO - CLG/24/239 FRINGE L MIRROR SNEH S/BILL NO. -9103662 DT -13/04/2024 "FREIGHT COLLECT" S.B NO/DT. 9103662 2024-04-13 HS CODE 62044999 PO 843226/9-2024 SKU/EQ/2315 QTY 50 PCS 3 CTN INVOICE NO 2318H&MU2324 COUNTRY EQ 70% GLASS 30% WOOD & HS CODE - 70200090. PO SKU - 868090/0-2024, US/9233 NO.OFPCS -80 & NO.OFCTN -5 INVOICE NO - 205732 ABBY BUTTERCUP R S/BILL NO. - DT - S.B NO/DT. 9282272 2024-04-20 PO NO 910283-5832 INVOICE 1692400395 QTY 5804 PCS SB NO SB DT S.B NO/DT. 9308786 2024-04-22 869964/0-2024 US/4345 NO.OF PCS.186 PCS & NO. OF CARTONS 02 CARTONS SB NO 9131585 DATE 15-04-2024 KNITTED MENS T-SHIRT HTS CODE 61099090 PO NO 886947-5832 INVOICE 1692400330 QTY 5745 PCS S.B NO/DT. 9308723 2024-04-22 902608/0-2024 US/4344 NO.OF PCS.14795 PCS & NO. OF CARTONS 50 CARTONS MENS TANK TOP (OTHER VESTS) PO NO 892967-5832 INVOICE 1692400228 DT 4/12/2024 QTY 7318 PCS SB NO 9106574 SB DT 13-04-2024 S.B NO/DT. 9308753 2024-04-22 S.B NO/DT. 9308779 2024-04-22 QTY 318 PCS 6 CTN INVOICE NO 630H&MU2425 S.B NO/DT. 9328005 2024-04-23 BATHMAT (WITH HOT MELT LATEX) HS CODE 5703.90 ORDER NO. 874096/0-2024, US/9421 QTY. 194 PCS, 11 CARTONS INVOICE NO. RH24250135 INVOICE DATE 2024-04-04 PMMA HS CODE 71179090 PO SKU 911504/0-2024 US/4344 NO.OF PCS.5030 PCS & NO. OF CARTONS 17 CARTONS INVOICE NO RCLT/300/24-25 DATE S.B NO/DT. 9299430 2024-04-22 ZINC, 5% STEEL HS CODE 96151900 PO SKU 904466/9-2024 US/4343 NO. OF PCS & NO OF CARTONS ( 6070 PCS 21 CARTONS) INVOICE NUMBER MM/10134/24 DT. 15.04.2024 S.B NO/DT. 9249764 2024-04-19 ORDER NO 860623/0-2024 SKU US/9319 QTY 24 PCS INV NO JS-EX-24-25/0137 S.B NO/DT. 9307426 2024-04-22 BLOUSE. HS CODE 62063090 PO NO 851344/0-2024 SKU ZU/6475 INVOICE NO 129/24-25 QTY 40 PCS S.B NO/DT. 9278335 2024-04-20 896002/0-2024 US/4345 NO.OF PCS.537 PCS & NO. OF CARTONS 04 CARTONS DATE-08.04.2024 PO NO-850820/0-2024 US/9132 QTY-36 UNITS CTN 3 HS CODE-68022190 IEC CODE NO. 0699000149 SB NO. 9230955 DT. 18.04.2024 P.O 821690/0-2024 US/9233 QTY 192 PCS BOX 06 INVOICE DC24/225 DT 08.04.2024 CARTONS SIZE 35X26X37 FOOD SAFE PRODUCTS HS CODE 62044290 PO872322/0-2024 SKU/US/1310 QTY 1285 PCS 35 CTN INVOICE NO 885H&MU2425 COUNTRY US S.B NO/DT. 9327998 2024-04-23 S.B NO/DT. 9277966 2024-04-20 INVOICE 1692400322 QTY 288 PCS S.B NO/DT. 9308697 2024-04-22 HANDICRAFT ITEMS US/9233 QTY 224 PCS BOX 07 INVOICE DC24/226 CARTONS SIZE 34X32X22 INVOICE DC24/227 CARTONS SIZE 40X38X40 BOX 17 INVOICE DC24/255 CARTONS SIZE 31X20X31 ORDER NO 880597-6600 HANDICRAFT ITEMS HS CODE 69120090 P.O 867523/0-2024 US/9219 QTY 648 PCS BOX 81 INVOICE DP24/105 CARTONS SIZE 71X41X25 NON FOOD SAFE PRODUCTS HS CODE 71171990 ORDER NO 911196-2611 SIM/2024-25/61 INVOICE 1692400359 QTY 13023 PCS S.B NO/DT. 9308759 2024-04-22 POST-CONSUMER RECYCLED ZINC, 20% RECYCLED STEEL" PO SKU 901350/0-2024 US/4344 NO.OF PCS.567 PCS & NO. OF CARTONS 03 CARTONS 100% LEATHER HS CODE -42022110 886274/0-2024 ZU/6425 23 PCS & 05 CTNS IINVOICE NO.BEPLM079/24-25 INVOICE DATE 16.04.2024 CARTON DIAMENSION 61X50X48 S.B NO/DT. 9269794 2024-04-20 INVOICE 1692400360 QTY 105 PCS S.B NO/DT. 9308778 2024-04-22 S.B NO/DT. 9308760 2024-04-22 QTY 2663 PCS S.B NO/DT. 9308783 2024-04-22 QTY 6657 PCS S.B NO/DT. 9308874 2024-04-22 S.B NO/DT. 9327894 2024-04-23 S.B NO/DT. 9328076 2024-04-23
Origin Country
Unloading Port
Quantity
963
Unit
PCS
Weight
13733
Importer Name
Date
04/Jun/2024
HS Code
Product Description
100% COTTON BAG - 100% COTTON BAG 100% COT TON POUCH 100% POLYESTER TEA TOWEL - 100% POLYESTER TEA TOWEL 100% COTTON POTHOLDER, 100% COTTON DISH CLOTH - 100% COTTON POTHOLDER, 100 % COTTON DISH C LOTH 100% COTTON NAPKIN - 100% COTTON NAPKIN 55% COTTON , 45% RAYON WALL HANGING - 55% COT TON , 45% RAYON WAL L HANGING STOCKING : 100% COTTON / LINING : 94% COTTON 6% RA - STOCKING : 100% COTTON / L INING : 94 % COTTON 6% RAYO N 100% COTTON BATH TOWEL, 100% COTTON KITCHEN T OWEL, - 100% COTTON BATH TOWEL, 10 0% COTTON KITCHEN TOWEL, 1 00% COTTON TEA TOWEL 39% LINEN 22% ACRYLIC 22% RAYON 17% COTTON TA BLE R - 39% LINEN 22% ACRYLIC 22% RAYON 17% C OTTON TABLE RUN NER, HANDWOVEN THROW 80% C OT TON, 17% POLYESTER, 2% V ISCOSE & 1% ACRYLIC, HAND WOVEN THROW 79% COTTON 18% POLYESTER 2% OTHER FIBER 1% WOOL, THROW 54% COTTON 30% PO LYESTER 13% RAYON 3% OTHER FIBERS, HANDWOVEN HANDWOVEN CUSHION FILLING : 100% POLYESTER FI BERS - HANDWOVEN CUSHION FILLING : 100% POLYE STER FIBERS BENCH: 90% JUTE 10% COTTON & LINING - BENCH: 90% JUTE 10% COTTON & LINING: 100% COTTON FIL LING 100% POLYURETHANE FOA M OTTON TABLE RUN NER, 100% LINEN NAPKIN, HA ND WOVEN THROW 86% COTTON 7 % POLYESTER 1% WOOL 6% OTH ER FIBERS, HANDWOVEN THROW 61% COTTON 31% RAYON 1% W OOL 7% OTHER FIBERS INV NO .: 1414 DT. 17/04/2024 INV NO.: 1418 DT. 17/04/2 HANDWOVEN POUF UPPER/SIDE - 70% WOOL - HANDWO VEN POUF UPPER/SIDE - 70% WOOL 30% COTTON BOT T OM PANEL: 100% COTTON FILL ING - 100% POLYE STER, HAND WOVEN CUSHION SHELL: 100% COTTON F ILLING 100% POLYES TER FIBER EXCLUSIVE OF DEC ORATION, HANDWOVEN POUF TO P/SIDE: 89%COTTON 11%POLYE STER BOTTOM PANEL: 100%COT TON FILL 100% COTTON CROCHETED POT HOLDER - 100% COTTO N CROCHETED POT HOLDER, 100% COTTON NECK W RA P SET THREAD - 100% JU TE WITH WAX COATING, WOOD - 100% OAK WOOD WALL HANGI NG 50% WOOD, 30% HANDMADE PAPER, 10% PVC SHEET, 10% I - 50% WOOD, 30% HANDMADE PAP ER, 10% PV C SHEET, 10% IRO N TABLE LAMP BUTLER WITH TRAY, BUTLER WITH BOWL - BUTLER W ITH TRAY, BUTLER W ITH BOWL, HIPPO WALL HEAD , WALL HEAD T HROW 60% COTTON + 40% POLY ESTER, THROW 55% WOOL, 35% POLYESTER & 15% NYLON 024 PO: - CCM.28386, 28691, 28 888, 28933 (EC OMM), 28934, 29099, 29320, 29534, 2957 3, 29 695, BVM.6217, 6245, BVM.6331, CCM.28184, 282 4 7, 28386, 28691, 28888, 29 024, BVM.6217, 6 245 H.S CO DE: 63049999, 63029190, 9 4049000 , 63079020,42022220 , 62171070, 63079099, 63 0 49229, 42022290, 63029300, 94038900, 761699 90, 94055 000 ING:
Origin Country
Unloading Port
Quantity
1608
Unit
BOX
Weight
18570
Importer Name
Date
04/Jun/2024
HS Code
Product Description
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
Origin Country
Unloading Port
Quantity
1492
Unit
PKG
Weight
13171.6368
Importer Name
Date
06/Jun/2024
HS Code
Product Description
DRAWSTRING BAG, POUCH 849CTNS PO# 4030572673 PRODUCT ID S6035500 GWP BAGS & CUSTOM BAGS 35% PRE-CONSUMER RECYCLED COTTON 65% POST-CONSUMER RECYCLED COTTON 100% RPET MESH OVERLAY POUCH 20376PCS (OUR REF. P2403002/MN-LR-3764/ SUMI ) H.S. CODE 420232 308CTNS PO# 4030571680 PRODUCT ID S6035600 35% PRE-CONSUMER RECYCLED COTTON 65% POST-CONSUMER RECYCLED COTTON BAG 7392PCS (OUR REF. P2403003/MN-LR-3765/ 53CTNS PO# 4030571654 PRODUCT ID S6036000 KHLS H24 DRAWSTRING BAG SB POST-CONSUMER RECYCLED COTTON DRAWSTRING BAG 1272PCS (OUR REF. P2403004/MN-LR-3766/ 51CTNS PO# 4030572096 PRODUCT ID S5650300 KHLS MESH BAG BLACK LARGE SB 60% RPET POLYESTER 40% RECYCLED COTTON BAG 2,448 PCS (OUR REF. P2403009 / MN-LR-3541) H.S. CODE 4202.32 205CTNS PRODUCT ID S5650400 KHLS MESH BAG BLACK SMALL SB 9,840 PCS (OUR REF. P2403008 / MN-LR-3541) 110CTNS PRODUCT ID S5650500 KHLS MESH BAG BLACK MINI SB 5,280 PCS (OUR REF. P2403007 / MN-LR-3541) 267CTNS PO# 4030571692 PRODUCT ID S5999300 KHLS LOYALTY POUCH 2024 SB 60% PRE-CONSUMER RECYCLED COTTON 40% POST-CONSUMER RECYCLED COTTON POUCH 6,408 PCS (OUR REF. P2403010 / MN-LR-3742) 115CTNS PO# 4030572498 PRODUCT ID S5999600 KHLS GREEN COSMETIC BAG 2024 SB 2,760 PCS (OUR REF. P2403012 / MN-LR-3743) 402CTNS PRODUCT ID S5999700 KHLS BLACK COSMETIC BAG 2024 SB 9,648 PCS (OUR REF. P2403013 / MN-LR-3743) 111CTNS PO# 4030569415 PRODUCT ID S5999800 KHLS MENS GREEN TRAVEL BAG 2024 SB 100% RECYCLED POLYESTER BAG 2,664 PCS (OUR REF. P2403011 / MN-LR-3744) 139CTNS PRODUCT ID S6036100 KHLS H24 DRAWSTRING BAG SMALL 3,336 PCS (OUR REF. P2403005 / MN-LR-3767) 333CTNS PO# 4030572936 PRODUCT ID S6035900 KHLS H24 TOTE SB 100% RECYCLED COTTON TOTE 7,992 PCS (OUR REF. P2403006 / MN-LR-3796) H.S. CODE 4202.22 THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS
Origin Country
Unloading Port
Quantity
2943
Unit
CTN
Weight
7982
Importer Name