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Get live and verified US sand import data from china under HS Code 420292. Explore US sand importers, volume, and value of sand products imported by the US from china. Analyze trade trends and gain insights for sourcing, market research, supply chain planning, monitor competitor activity, and discover new opportunities in the US–china sand trade under HS Code 420292.
Date
05/Jun/2024
HS Code
Product Description
SWISSGEAR 1006 LAPTOP BACKPACK , BLACK, 17X12X6 HTS #: 42 02923120 , LIGHT BLUE, 17X12X6 HTS #: 4202923120 , PINK, 17X12X6 HTS #: 420 2923120 , SAND, 17X12X6 HTS #: 420 SWISSGEAR 1012 LAPTOP BACKPACK , LAVENDER GRAY, 18.5X13X6.5 HTS #: 4202923120 , LIGHT TEAL, 18.5X13X6.5 , PASTEL LILAC, 18.5X13X6.5 SWISSGEAR 1018 LAPTOP BACKPACK , BLACK, 18.5X12.5X7 HTS # : 4202923120 , NAVY, 18.5X12.5X7 HTS #: 4202923120 , SAGE GRAY, 18.5X12.5X7 H TS #: 4202923120 TS #: 4202923120 ----------- ------------------------ S/C :297945442 -TEL: 305-639-3401 --ATTN: DANIELA LESTER TEL: 954-984-1607 ------------- ---------------------- L ADEN ON BOARD THIS SHIPMENT CONTAINS NO WOOD PACKAGING MAT ERIAL
Origin Country
Unloading Port
Quantity
6014
Unit
CTN
Weight
5584.2696
Importer Name
Date
03/Jun/2024
HS Code
Product Description
OCM-CTP INVOICE NO:KMJ0399803 2024 58 CTNS= 348 PCS OF NIK E EQUIPMENT HS CODE:420292 PLANT CODE: 1014 SHIPTO CODE: 0000476814 CUSTOMER PO REFER ENCE: 14850472 PEB NO PEB DA TE 647514 2024-04-01 NPWP:0 15427834073000 -- SETIABUDI, KOTA ADM. JAKARTA SELATAN D KI JAKARTA, 12920. AS AGENT OF: SUMBER MASANDA JAYA, PT. PT KANINDO MAKMUR JAYA PEB 6 48044/02/04/2024/060100 PEB 6 47514/01/04/2024/060100 INVO ICE NO:PM24040948 25 CTNS= 30 0 PRS OF NIKE FOOTWEAR HS CO DE:640299 6402999005 PLANT CODE: 1014 SHIPTO CODE: 00004 76814 CUSTOMER PO REFERENCE: 14943049 PEB NO PEB DATE 6 48044 2024-04-02 INVOICE : PM 24040948 25 CARTONS = 300 PAI RS OF FOOTWEAR DIVISION GOODS HS CODE: 640299 PO NO : 4 510062720 MATERIAL : FB7689-4 01 DESC : NIKE REVOLUTION 7 ( GS) GENDER : GRD SCHOOL U NSX DOC DATE : 20240131 ITE M NO : 00020 SHIP TO ID : 00 00476814 PLANT : 1014 AFS CA TEGORY: 01000 TOTAL NET : 16 1 KGS INVOICE DATE : APRIL 2, 2024 INVOICE : PM24040948 2 5 CARTONS = 300 PAIRS OF FOOT WEAR DIVISION GOODS HS CODE: 640299 PO NO : 4510062720 MATERIAL : FB7689-401 DESC : NIKE REVOLUTION 7 ( GS) G ENDER : GRD SCHOOL UNSX DOC D ATE : 20240131 ITEM NO : 000 20 SHIP TO ID : 0000476814 P LANT : 1014 AFS CATEGORY: 01 000 TOTAL NET : 161 KGS INVO ICE DATE : APRIL 2, 2024 INVO ICE : PM24040948 25 CARTONS = 300 PAIRS OF FOOTWEAR DIVIS ION GOODS HS CODE: 640299 PO NO : 4510062720 MATERIAL : FB7689-401 DESC : NIKE REVO LUTION 7 ( GS) GENDER : GRD SCHOOL UNSX DOC DATE : 20240 131 ITEM NO : 00020 SHIP TO ID : 0000476814 PLANT : 101 4 AFS CATEGORY: 01000 TOTAL NET : 161 KGS INVOICE DATE : APRIL 2, 2024 INVOICE : PM240 40948 25 CARTONS = 300 PAIRS OF FOOTWEAR DIVISION GOODS HS CODE: 640299 PO NO : 4510 062720 MATERIAL : FB7689-401 DESC : NIKE REVOLUTION 7 ( GS) GENDER : GRD SCHOOL UNS X DOC DATE : 20240131 ITEM N O : 00020 SHIP TO ID : 0000 476814 PLANT : 1014 AFS CATE GORY: 01000 TOTAL NET : 161 K GS INVOICE DATE : APRIL 2, 20 24 INVOICE : PM24040948 25 CARTONS = 300 PAIRS OF FOOTWE AR DIVISION GOODS HS CODE: 64 0299 PO NO : 4510062720 MA TERIAL : FB7689-401 DESC : NIKE REVOLUTION 7 ( GS) GEND ER : GRD SCHOOL UNSX DOC DATE : 20240131 ITEM NO : 00020 SHIP TO ID : 0000476814 PLA NT : 1014 AFS CATEGORY: 01000 TOTAL NET : 161 KGS INVOIC E DATE : APRIL 2, 2024
Origin Country
Unloading Port
Quantity
83
Unit
CTN
Weight
480.3624
Importer Name