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Access verified US Ships Import data under HS Code 420212 with detailed shipment-level information. Track Ships Import trends through accurate data on product types, quantities, origin countries, ports of entry, and leading Importers to gain actionable insights for trade analysis.
2024-05-31
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
21
CTN
212.7384
Importer Name
2024-05-31
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
4000
CTN
19339.236
Importer Name
2024-06-02
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
46
PCS
353
Importer Name
2024-06-02
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
73
PCS
457
Importer Name
2024-06-02
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
59
PCS
401
Importer Name
2024-06-02
EQUIPMENT DIVISION OF GOODS FREIGHT AS ARRANGED 50 CARTONS OF EQUIPMENT DIVISION OF GOODS, QTY 50 EA BUY GROUP PROMOTIONAL, AFS 01PMO SHIP-TO PLANT 1015, CUSTOMER 25 CARTONS OF EQUIPMENT DIVISION 0000529882 INVOICE SIB2405009 PO-ITEM 4509895586-10, CUSTOMER PO FA24 WBB BAGS- LSU MATERIAL PBZ278-011, NAME FIFTYONE49 LARGE ROLLER (PROMO, GENDER/AGE MENS STANDARD DESCRIPTION MENS OTHER LUGGAGE, HSCODE 420212 MATERIAL CONTENT 100% POLYESTER N.W. 263.000 OCM-CTP 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 INVOICE SIB2405007 PO-ITEM 4509895548-10, CUSTOMER MATERIAL PBZ277-011, NAME FIFTYONE49 CABIN N.W. 215.500
75
PCS
594
Importer Name
2024-06-03
LUGGAGE ( PLASTIC ) SETS PO24-007000 SHI PPER CERTIFY THAT THERE IS NO SOLID WOOD PAC KING MATERIALS SWPM CONTAINED IN THIS SHIP MENT. AS PER SHIPPER DECLARED. HS CODE: 42 02.12.21 UNIT J 33/F PLAZA 88 88 YEUNG UK ROAD TSUEN WAN N T HONG KO TEL:+855-23 4 24 656-7-8-9 O/B:HONOUR LANE SHIPPING LIMITED
1404
CTN
30043.7424
Importer Name
2024-06-03
LUGGAGE ( PLASTIC ) SETS PO24-007001 SHI PPER CERTIFY THAT THERE IS NO SOLID WOOD PAC KING MATERIALS SWPM CONTAINED IN THIS SHIP MENT. AS PER SHIPPER DECLARED. HS CODE: 42 02.12.21 UNIT J 33/F PLAZA 88 88 YEUNG UK ROAD TSUEN WAN N T HONG KO TEL:+855-23 4 24 656-7-8-9 O/B:HONOUR LANE SHIPPING LIMITED
936
CTN
20285.8992
Importer Name
2024-06-03
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
1690
CTN
18687
Importer Name
The US ships import Data includes importer names, shipment quantity, product descriptions, port details, and country of origin under HS code 420212.
Ships products are classified under HS code 420212, with specific subcategories for different ships materials and finished goods.
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HS Code 420212 includes a wide range of ships items such as:
for industrial use.