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Access verified US Jackets Import data under HS Code 420292 with detailed shipment-level information. Track Jackets 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
6 CTNS = 241 PCS OF G ON THE TRAIL PANT 0224002145 PO# STYLE# PCS CTNS 4200348397 NF0A86XUJK3 241 6 HS CODE : 620463 BRAND : THE NORT H FACE SHIPMENT ID# : V0001 80280 PEB NO : 700259 P BRAND = THE NORTH FACE 656 C TNS = 11780 PCS OF BULK THE NORTH FACE GARMENTS MEN'S 9 4% RECYCLED NYLON 6% ELASTANE WOVEN PANT HS CODE : 6203437 590 PO STYLE CTNS PCS 4200 368425 NF0A5J964FY 62 905 42 372 CTNS = 2089 PCS OF CARTO NS CONTAINING GOODS DESCRIPT ION : MMF BACKPACK PO# STYLE # PCS CTNS 420036472600100 NF0A52SJ3O6-OS 154 31 420 036472800100 NF0A52SF4JH-OS 2 25 45 420036473200100 NF0A EB DATE : 27032024 TAX ID ( NPWP) : 011360732054000 KPBC : 040300 SHIPPER: PT. PAN BROTHERS TBK DESA BUTUH RT 0 1/RW 02 KECAMATAN MOJOSONGO, BOYOLALI JAWA TENGAH, INDON ESIA 00368425 NF0A5J964GU 105 1,841 4200368425 NF0A5J964H0 274 5,184 4200368425 NF0A5J968W0 173 3,140 MEN'S 100% RECYCL ED POLYESTER WOVEN JACKET HS CODE : 6201406020 PO STYLE CTNS PCS 4200368626 NF0A7UJJ 4H0 42 710 INVOICE NO.: IND2 4002 SHIPMENT ID : V0001816 36 TAX ID : 0311682447401000 PEB NO : 708684 / 01-04-202 4 / 040300 SHIPPER: PT. EAGL E NICE INDONESIA JL. RAYA SE RANG,KM.70 DESA KIBIN,KEC. K IBIN KAB. SERANG 52SGVC7-OS 278 56 4200364 73500100 NF0A52SG4S6-OS 503 101 420036473800100 NF0A52S F4HF-OS 105 21 4200364743 00300 NF0A81E70OP-OS 824 11 8 NO.PEB : 122043 NO. DA TE : 01.04.2024 KPBC : 04030 0 HS CODE # 420292 SHIPMEN T# V000184233 BRANDS THE NOR TH FACE SHIPPER: PT.PUNGKOOK INDONESIA ONE JL.RAYA PABUA RAN SARENGSENG KM.3 PABUARAN SUBANG,SUBANG,41262,INDONESIA NPWP: 31.517.818.6-439.000 NO WOOD PACKAGING MATERI AL RELAY VESSEL MSC DANIELA 417N CONTAINER SUMM ARY ------------------------ ----------- MRKU6167730 ML- ID0712369 40X9'6 1034CTN 63.338CBM 8490.345KGS B/L TO TAL SUMMARY ---------------- ------------------- 1034CTN 63.338CBM 8490.345KGS
1034
CTN
8490.0312
Importer Name
2024-05-29
TEXTILE BACKPACK, TEXTILE SPORT BAG, WOMENS KNIT PULLOVER MENS KNIT BASEBALL PANT MENS WOVEN S/S BATTING JACKET
637
PKG
11751
Importer Name
2024-06-03
OCM-CTP INVOICE NO:N00200GBS2 4 4 CTNS= 40 PCS OF NIKE APP AREL HS CODE:6201407511 PLA NT CODE: 1015 SHIPTO CODE: 00 00297046 CUSTOMER PO REFERENC E: WSOC-WINDOW1-FY25 PEB NO PEB DATE 648731 2024-04-02 NPWP:015427834073000 -- SETI ABUDI, KOTA ADM. JAKARTA SELA TAN DKI JAKARTA, 12920. AS AGENT OF: PT KANINDO MAKMUR J AYA PT GRAND BEST INDONESIA PEB 647693/01/04/2024/060100 PEB 648739/02/04/2024/060100 PEB 648735/02/04/2024/060100 PEB 648731/02/04/2024/060100 INVOICE NO. : N00200GBS24 4 CTNS = 40 PCS OF NIKE APPAREL GOODS HS CODE : 6201407511 PO NO. : 4509959833 / 580491 7309 MATERIAL CODE : DD4746-0 10 INVOICE DATE: 04/01/2024 CARGO READY DAY: 04/04/2024 (MENS JACKET) INVOICE NO. : N 00200GBS24 4 CTNS = 40 PCS O F NIKE APPAREL GOODS HS CODE : 6201407511 PO NO. : 450995 9833 / 5804917309 MATERIAL C ODE : DD4746-010 INVOICE DATE : 04/01/2024 CARGO READY DAY : 04/04/2024 (MENS JACKET) I NVOICE NO:N00201GBS24 6 CTNS= 42 PCS OF NIKE APPAREL HS CODE:620343 6203439011 PLANT CODE: 1015 SHIPTO CODE: 0000 297046 CUSTOMER PO REFERENCE: MTF FY25 PEB NO PEB DATE 648735 2024-04-02 INVOICE NO. : N00201GBS24 6 CTNS = 42 PC S OF NIKE APPAREL GOODS HS CODE : 620343 PO NO. : 450986 1597 / 5804835550 MATERIAL C ODE : DH8110-010 INVOICE DAT E: 04/01/2024 CARGO READY DAY : 04/04/2024 (MENS PANTS) IN VOICE NO. : N00201GBS24 6 CTN S = 42 PCS OF NIKE APPAREL G OODS HS CODE : 620343 PO NO. : 4509861597 / 5804835550 M ATERIAL CODE : DH8110-010 IN VOICE DATE: 04/01/2024 CARGO READY DAY: 04/04/2024 (MENS P ANTS) INVOICE NO. : N00201GBS 24 6 CTNS = 42 PCS OF NIKE APPAREL GOODS HS CODE : 62034 3 PO NO. : 4509861597 / 5804 835550 MATERIAL CODE : DH8110 -010 INVOICE DATE: 04/01/202 4 CARGO READY DAY: 04/04/2024 (MENS PANTS) INVOICE NO. : N00201GBS24 6 CTNS = 42 PCS OF NIKE APPAREL GOODS HS COD E : 620343 PO NO. : 450986159 7 / 5804835550 MATERIAL CODE : DH8110-010 INVOICE DATE: 04/01/2024 CARGO READY DAY: 0 4/04/2024 (MENS PANTS) INVOI CE NO:N00202GBS24 7 CTNS= 60 PCS OF NIKE APPAREL HS CODE :6202407511 PLANT CODE: 1015 SHIPTO CODE: 0000297046 CUST OMER PO REFERENCE: WTF FY25 PEB NO PEB DATE 648739 2024- 04-02 INVOICE NO. : N00202GBS 24 7 CTNS = 60 PCS OF NIKE APPAREL GOODS HS CODE : 62024 07511 PO NO. : 4509861599 / 5804835552 MATERIAL CODE : DH 8117-010 INVOICE DATE: 04/01 /2024 CARGO READY DAY: 04/04/ 2024 (WOMENS JACKET) INVOICE NO. : N00202GBS24 7 CTNS = 6 0 PCS OF NIKE APPAREL GOODS HS CODE : 6202407511 PO NO. : 4509861599 / 5804835552 MA TERIAL CODE : DH8117-010 INV OICE DATE: 04/01/2024 CARGO R EADY DAY: 04/04/2024 (WOMENS JACKET) INVOICE NO. : N00202G BS24 7 CTNS = 60 PCS OF NIK E APPAREL GOODS HS CODE : 620 2407511 PO NO. : 4509861599 / 5804835552 MATERIAL CODE : DH8117-010 INVOICE DATE: 04/ 01/2024 CARGO READY DAY: 04/0 4/2024 (WOMENS JACKET) INVOI CE NO. : N00202GBS24 7 CTNS = 60 PCS OF NIKE APPAREL GOOD S HS CODE : 6202407511 PO NO . : 4509861599 / 5804835552 MATERIAL CODE : DH8117-010 I NVOICE DATE: 04/01/2024 CARGO READY DAY: 04/04/2024 (WOMEN S JACKET) INVOICE NO. : N0020 2GBS24 7 CTNS = 60 PCS OF N IKE APPAREL GOODS HS CODE : 6 202407511 PO NO. : 4509861599 / 5804835552 MATERIAL CODE : DH8117-010 INVOICE DATE: 0 4/01/2024 CARGO READY DAY: 04 /04/2024 (WOMENS JACKET) INV OICE NO:KMJ04068032024 3 CTNS = 32 PCS OF NIKE EQUIPMENT HS CODE:420292 PLANT CODE: 10 15 SHIPTO CODE: 0000297046 C USTOMER PO REFERENCE: MSOC-W INDOW2-FA24 PEB NO PEB DATE 647693 2024-04-01
20
CTN
60.3288
Importer Name
2024-06-03
GARMENT--MEN'S WOVEN PULLOVER ; SC NO: H018-LC-000041680; H S CODE: 621133; PO NO: 013411 1498; CUST NO: 608005 ; QTY: 321 GARMENT--LADIES' WOVEN JACKET; SC NO: H018-LC-000040 625; HS CODE: 620240; PO NO: 0134073281; CUST NO: 608005 ; QTY: 184 ADDRESS OF VENDOR : ELITE LONG THANH CO., LTD. LOT D, LOC AN - BINH SON IN DUSTRIAL PARK,LONG AN COMMUNE LONG THANH DISTRICT, DONG N AI PROVINCE, VIETNAM APPAREL; T-SHIRT (SHORT SLEEVE); HS C ODE: 6110303053; INV#5148/03 /2024ELT ; PO#0134519309; QT Y#307 PCS INVOICE#ATG2404222/ PO# 0133981238/ART#IX8915/Q'T Y 241PCS/HS CODE 610130/MEN'S 70% REC.PES/30% CO KNITTED ESS 80/20 DUCK DOWN HYB JACKE T INVOICE#ATG2404226/PO# 013 4083905/ART#IN7195/Q'TY 301PC S/HS CODE 620140/MEN'S 100% R EC.PES WOVEN ESS 3S IN HYB J ACKET GARMENT--LADIES' WOVEN JACKET; SC NO: H018-LC-00004 0625; HS CODE: 620240; PO NO: 0134073281; CUST NO: 608005 ; QTY: 184 GARMENT--MEN'S WO VEN PULLOVER; SC NO: H018-LC -000044786; HS CODE: 621133 ; PO NO: 0134742749; CUST NO: 608005 ; QTY: 103 INVOICE#AT G2404227/PO# 0134118713/ART#I S1276/Q'TY 168PCS/HS CODE 620 140/MEN'S 100% REC.PES WOVEN ESS 3S IN HYB JACKET GARMEN T--MEN'S KNITTED TROUSERS; SC NO: H018-LC-000044887; H018 -LC-000044888; H018-LC-00004 4889; HS CODE: 610343; PO NO: 0134743208; CUST NO: 608005 ; QTY: 100 INVOICE#ATG2404233 /PO# 0134520074/ART#IS1276/Q' TY 293PCS/HS CODE 620140/MEN 'S 100% REC.PES WOVEN ESS 3S IN HYB JACKET MEN'S SHORTS ( HS.6203.43) INV.V242489 PO#01 34669015 ; QTY#314 ; ART#IY0 704 APPAREL - UNISEX'S 62%RE CYCLE POLYESTER 38%COTTON KNI TTED PULLOVER - 24STA3524 - H S: 611030; PO# 0134283743; 4 43 PCS APPAREL - MEN'S 88%REC YCLE POLYESTER 12%ELASTANE K NITTED POLO SHIRT - 24STA3913 - HS: 610520; PO# 013432363 9; 206 PCS APPAREL - MEN'S 97 %RECYCLE NYLON 3%ELASTANE WOV EN SHORTS - 24STA3913 - HS: 620343; PO# 0134324783; 192 PCS PO#0134028405 PO#0134079 482 ADIDAS BRANDED BAGS PO#0 134517329 PO#0134517889 GHHV 241657 HS CODE: 42029290 ADI DAS BRANDED BAGS PO#013451801 7 GHHV241660 HS CODE: 4202929 0 PO#0134669394 GHHV241662 H S CODE: 42029290 SPORTS BAG, MAN-MADE FIBERS ADIDAS BRAND ED BAGS PO#0134669516 GHHV241 663 HS CODE: 42029290 PO#01 34079482 ADIDAS BRANDED BAGS PO#0134517329 PO#0134517889 GHHV241657 HS CODE: 42029290 ADIDAS BRANDED BAGS PO#0134 518017 GHHV241660 HS CODE: 42 029290 PO#0134669394 GHHV2416 62 HS CODE: 42029290 SPORTS BAG, MAN-MADE FIBERS SPORTS BAG, MAN-MADE FIBERS ADIDAS B RANDED BAGS PO#0134669516 GHH V241663 HS CODE: 42029290 B ASKETBALLS; PO NO. 0134288006 / ART NO. HM4976 / QTY 225 BASKETBALLS; PO NO. 01342880 69 / ART NO. HM4976 / QTY 370 APPAREL; POLO SHIRT (SHORT SLEEVE); HS CODE: 6105202010; INV#4277/04/2024ELT ; PO#0 134849278; QTY#362 PCS APPARE L; TIGHTS (1/1); HS CODE: 610 4632006; INV#5169/05/2024ELT ; PO#0134863267; QTY#1323 PC S APPAREL; POLO SHIRT (SHORT SLEEVE); HS CODE: 6205302073 ; INV#4276/04/2024ELT ; PO# 0134797898; QTY#391 PCS APPAR EL; TIGHTS (1/1); HS CODE: 61 04632006; INV#5169/05/2024ELT ; PO#0134863267; QTY#1323 PC S APPAREL; POLO SHIRT (SHORT SLEEVE); HS CODE: 620530207 3; INV#4276/04/2024ELT ; PO# 0134797898; QTY#391 PCS APPA REL; POLO SHIRT (SHORT SLEEVE ); HS CODE: 6105202010; INV# 4721/04/2024ELT ; PO#01347979 30; QTY#210 PCS APPAREL; TAN K; HS CODE: 6110202079; INV# 4742/04/2024ELT ; PO#01347542 99; QTY#81 PCS APPAREL; TANK; HS CODE: 6110202079; INV#5 185/04/2024ELT ; PO#013475984 8; QTY#50 PCS APPAREL; TANK; HS CODE: 6110202079; INV#51 86/04/2024ELT ; PO#0134795104 ; QTY#80 PCS 0134797930 0134 754299 0134759848 013479510 4 0134743208 0134669015 013 4283743 0134685961 01348488 52 0135045504 0134323639 01 34324783 A134686762 0134519 461 0134028405 0134079482 0 134517329 0134517889 013451 8017 0134669283 0134669394 0134669516 0134288006 01342 88069 0134111498 0134073281 0134742749 0134519309 0134 849278 0134863267 0134797898
972
CTN
6675.1776
Importer Name
2024-06-03
OCM-CTP INVOICE NO:KMJ0413103 2024 4 CTNS= 40 PCS OF NIKE EQUIPMENT HS CODE:420292 PL ANT CODE: 1015 SHIPTO CODE: 0 000393484 CUSTOMER PO REFEREN CE: WBB PEB NO PEB DATE 6492 01 2024-04-03 NPWP:015427834 073000 -- SETIABUDI, KOTA AD M. JAKARTA SELATAN DKI JAKAR TA, 12920. AS AGENT OF: PT KANINDO MAKMUR JAYA PT GRAND BEST INDONESIA PT ECLAT TEXTI LE INTERNATIONAL PEB 647655/ 01/04/2024/060100 PEB 649201 /03/04/2024/060100 PEB 648743 /02/04/2024/060100 PEB 003173 /04/04/2024/060100 INVOICE NO :KMJ04029032024 7 CTNS= 40 PC S OF NIKE EQUIPMENT HS CODE :420292 PLANT CODE: 1015 SHI PTO CODE: 0000393484 CUSTOMER PO REFERENCE: WBB PEB NO PE B DATE 647655 2024-04-01 INV OICE NO:N00203GBS24 3 CTNS= 3 5 PCS OF NIKE APPAREL HS CO DE:6202407511 PLANT CODE: 101 5 SHIPTO CODE: 0000393484 CU STOMER PO REFERENCE: CROSS CO UNTRY PEB NO PEB DATE 64874 3 2024-04-02 INVOICE NO. : N0 0203GBS24 3 CTNS = 35 PCS OF NIKE APPAREL GOODS HS CODE : 6202407511 PO NO. : 4509861 599 / 5804835552 MATERIAL CO DE : DH8117-010 INVOICE DATE: 04/01/2024 CARGO READY DAY: 04/04/2024 (WOMENS JACKET) INVOICE NO:IK24031100 5 CTNS= 34 PCS OF NIKE APPAREL HS CODE:610463 6104632006 PLANT CODE: 1015 SHIPTO CODE: 0000 393484 CUSTOMER PO REFERENCE: SOCCER PEB NO PEB DATE 003 173 2024-04-04 INVOICE NO. : IK24031100 5 CTNS = 34 PCS N IKE APPAREL GOODS HS CODE : 61046300 PO NO. : 5804903425/ 4509959996 ITEM : 00040 MATE RIAL CODE : FN5020-010 (WOMEN S SOCCER FULL LENGTH PANT , KNIT 91% POLYESTER 9% SPANDEX ) INVOICE NO. : IK24031100 5 CTNS = 34 PCS NIKE APPAREL G OODS HS CODE : 61046300 PO NO. : 5804903425/4509959996 I TEM : 00040 MATERIAL CODE : F N5020-010 (WOMENS SOCCER FULL LENGTH PANT , KNIT 91% POLY ESTER 9% SPANDEX)
19
CTN
110.2248
Importer Name
2024-06-03
OCM-CTP INVOICE NO:N00199GBS2 4 4 CTNS= 50 PCS OF NIKE APP AREL HS CODE:6201407511 PLA NT CODE: 1015 SHIPTO CODE: 00 00093941 CUSTOMER PO REFERENC E: MSOC PEB NO PEB DATE 6487 26 2024-04-02 NPWP:015427834 073000 -- SETIABUDI, KOTA AD M. JAKARTA SELATAN DKI JAKAR TA, 12920. AS AGENT OF: PT KANINDO MAKMUR JAYA PT GRAND BEST INDONESIA PEB 647706/01/ 04/2024/060100 PEB 648726/02/ 04/2024/060100 INVOICE NO. : N00199GBS24 4 CTNS = 50 PCS OF NIKE APPAREL GOODS HS COD E : 6201407511 PO NO. : 45099 59833 / 5804917309 MATERIAL CODE : DD4746-010 INVOICE DA TE: 04/01/2024 CARGO READY DA Y: 04/04/2024 (MENS JACKET) INVOICE NO. : N00199GBS24 4 CTNS = 50 PCS OF NIKE APPAREL GOODS HS CODE : 6201407511 PO NO. : 4509959833 / 5804917 309 MATERIAL CODE : DD4746-0 10 INVOICE DATE: 04/01/2024 CARGO READY DAY: 04/04/2024 ( MENS JACKET) INVOICE NO:KMJ04 072032024 7 CTNS= 38 PCS OF NIKE EQUIPMENT HS CODE:42029 2 PLANT CODE: 1015 SHIPTO CO DE: 0000093941 CUSTOMER PO R EFERENCE: MSOC PEB NO PEB DAT E 647706 2024-04-01
11
CTN
70.308
Importer Name
2024-06-03
FOOTWEAR HS-CODE: 640411 HS:640411 HS FOOTWEAR HS-CODE: 640391 HS:640391 HS MENS RUNNING KNIT TANK TOP/SINGLET HS-CO ADULT JACKET HS-CODE: 621133 HS:621133 YOUTH UNISEX OTHER BACKPACK HS-CODE: 420 ADULT BUCKET, ADULT CAP HS-CODE: 650500 MENS SPORT CASUAL WOVEN MID THIGH LENGTH SH FOOTWEAR HS-CODE: 640411 HS:640411 HS: 6 MENS FITNESS/WORKOUT WOVEN MID THIGH LENGTH WOMENS FITNESS/WORKOUT KNIT SHORT SLEEVE TO MENS FITNESS/WORKOUT KNIT FULL LENGTH PANT, FOOTWEAR HS-CODE: 640291 HS:640291 HS ADULT UNISEX SPORT CASUAL WOVEN ADJUSTABLE
1109
CTN
7212
Importer Name
2024-06-03
OCM-CTP INVOICE NO:N00205GBS2 4 5 CTNS= 30 PCS OF NIKE APP AREL HS CODE:6202407511 PLA NT CODE: 1015 SHIPTO CODE: 00 00248253 CUSTOMER PO REFERENC E: WTO - FALL24 PEB NO PEB D ATE 648752 2024-04-02 NPWP: 015427834073000 -- SETIABUDI , KOTA ADM. JAKARTA SELATAN DKI JAKARTA, 12920. AS AGENT OF: PT KANINDO MAKMUR JAYA PT GRAND BEST INDONESIA PT LU CKY TEXTILE SEMARANG PEB 6477 17/01/04/2024/060100 PEB 647 711/01/04/2024/060100 PEB 648 752/02/04/2024/060100 PEB 649 076/02/04/2024/060100 INVOICE NO. : N00205GBS24 5 CTNS = 3 0 PCS OF NIKE APPAREL GOODS HS CODE : 6202407511 PO NO. : 4509861599 / 5804835552 MA TERIAL CODE : DH8117-010 INV OICE DATE: 04/01/2024 CARGO R EADY DAY: 04/04/2024 (WOMENS JACKET) INVOICE NO. : N00205G BS24 5 CTNS = 30 PCS OF NIK E APPAREL GOODS HS CODE : 620 2407511 PO NO. : 4509861599 / 5804835552 MATERIAL CODE : DH8117-010 INVOICE DATE: 04/ 01/2024 CARGO READY DAY: 04/0 4/2024 (WOMENS JACKET) INVOI CE NO. : N00205GBS24 5 CTNS = 30 PCS OF NIKE APPAREL GOOD S HS CODE : 6202407511 PO NO . : 4509861599 / 5804835552 MATERIAL CODE : DH8117-010 I NVOICE DATE: 04/01/2024 CARGO READY DAY: 04/04/2024 (WOMEN S JACKET) INVOICE NO:KMJ04076 032024 5 CTNS= 50 PCS OF NI KE EQUIPMENT HS CODE:420292 PLANT CODE: 1015 SHIPTO CODE: 0000248253 CUSTOMER PO REFER ENCE: WLAX - FALL 24 PEB NO PEB DATE 647711 2024-04-01 INVOICE NO:KMJ04077032024 17 CTNS= 200 PCS OF NIKE EQUIPM ENT HS CODE:420292 PLANT COD E: 1015 SHIPTO CODE: 00002482 53 CUSTOMER PO REFERENCE: ATH DEPT - FALL 24 PEB NO PEB DATE 647717 2024-04-01 INVOI CE NO:LTDN241225 4 CTNS= 46 P CS OF NIKE APPAREL HS CODE: 61034315 PLANT CODE: 1015 SH IPTO CODE: 0000248253 CUSTOME R PO REFERENCE: MSO - FALL24 PEB NO PEB DATE 649076 2024 -04-02
31
CTN
263.9952
Importer Name
2024-06-03
SPORT SHOES ACCESSORIES FOOTBALL ACCESSORIES AC WAISTBAG BLACK (WAISTBAG) ADIDAS BRANDED GARMENTS OTR B TANK PRECR OTR B TANK PRECRI (TANKTOP) WV SHT BLACK (SHORTS) W JL3 BMBER JKT BLACK (JACKETS) ARCHIVE TT BLACK BETSCA (TROUSERS) PANTS ULT365 FW PANT BLACK(PANTS) FW PANT CONAVY (PANTS) ULT365 FW PANT ALUMIN (PANTS) JACKET (TECHNICAL) MEN JACKET (TECHNICAL)
985
CTN
5883
Importer Name
2024-06-04
7 CARTONS 36.05 KGM 0.305 MTQ CURTAN PO 102885239 INV 926 SB 9388306 DT: 4/25/2024 SHIPPER: ARVIND EXIM 8 CARTONS 43.82 KGM 0.236 MTQ PO 102885237 26 CARTONS 141 KGM 0.768 MTQ PO 102885240 10 CARTONS 108 KGM 0.775 MTQ LADIES DRESS PO 102894314 INV 363 SB 9457784 DT: 4/27/2024 SHIPPER: SAHU EXPORTS PVT LTD 30 CARTONS 539.2 KGM 3.231 MTQ SWEATER PO 102902743 INV 240085 SB 9425284 DT: 4/26/2024 SHIPPER: CENTEX FABRICS EXPORT UNIT 94 CARTONS 1014.32 KGM 6.953 MTQ LADIES SANDAL PO 102901695 INV 98 SB 9312238 DT: 4/22/2024 SHIPPER: GUPTA H.C. OVERSEAS(I)PVT. LTD 240 CARTONS 2264.66 KGM 18.57 MTQ LADIES JACKET PO 102881485 INV 158 SB 9334122 DT: 4/23/2024 SHIPPER: CONTEMPORARY CLASSIQUE 6 CARTONS 80.74 KGM 0.609 MTQ LADIES BAG PO 102913448 INV 9621 SB 9425224 DT: 4/26/2024 SHIPPER: RANIKA EXPORT DESIGN 12 CARTONS 73.6 KGM 0.555 MTQ LADIES TOP PO 102906347, 102906348, 102906349, 1029063 102906353, 102906354, 102906359, 102906360, 102906361 INV 3774 SB 9459088 DT: 4/27/2024 SHIPPER: SANYA INTERNATIONAL 16 CARTONS 162.09 KGM 1.065 MTQ BAG PO 102916838, 102916905, 102916913, 1029169 INV 4 SB 9400056 DT: 4/25/2024 HS CODE: 4202921500 SHIPPER: ABHIS INTERNATIONAL 65 CARTONS 771.3 KGM 2.651 MTQ HANDICRAFT PO 102917885 INV 3117 SB 9340230 DT: 4/23/2024 SHIPPER: CRAFT HOME 120 CARTONS 1428.4 KGM 7.32 MTQ PO 102918969 80 CARTONS 2001.5 KGM 8.1 MTQ CARPET PO 102915472 INV 11530 SB 9320622 DT: 4/23/2024 SHIPPER: J R EXPORTS (P)LTD 14 CARTONS 198 KGM 1.308 MTQ PO 102922356, 102922391 INV 63 SB 9476512 DT: 4/29/2024 SHIPPER: PRITS LEATHER ART (P) LTD. 199 CARTONS 1507.3 KGM 10.609 MTQ PO 102907788, 102926169, 102926195, 1029261 102926200 INV 2170 SB 9476142 DT: 4/29/2024 SHIPPER: HORIZON ENTERPRISES NO WOOD PACKAGING MATERIAL TOTAL PKGS 927 PK FREIGHT COLLECT
927
CTN
14069
Importer Name
The US jackets import Data includes importer names, shipment quantity, product descriptions, port details, and country of origin under HS code 420292.
Jackets products are classified under HS code 420292, with specific subcategories for different jackets 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 420292 includes a wide range of jackets items such as:
for industrial use.