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Access live HS Code 4202923120 import data of the USA to analyze trade patterns and market trends. Get detailed information about commodities imported by the United States under HS Code 4202923120, helping businesses, traders, and researchers make informed decisions with accurate and updated trade information
31/May/2024
100% PU ACCESSORIES ; BACK PACK ; HTS# ; 4202 924500 100% POLYESTER CANVAS ACC ESSORIES ; B ACKPACK ; HTS# ; 4202923120 765272 3 0475 76 765454 3047645 >> TCPPRE-ALERTS=CHILDR E NSPLACE.COM, DHLTCPISCFINA LMILE=DHL.COM, KELLIANNE .RYAN=INS.MAERSK.COM >>> KELLIAN NE.RYAN=LNS.MAERSK .COM PASCALE.DULIEPRE=LNS. MAERSK.COM LISA.DICOCCO= LNS.MAERSK.COM
532
CTN
3496
Importer Name
31/May/2024
MACKNZRECYCLSMLBACKPKMONSTRTRK 4202923120 HTS CODE: 4202923120 MACKRECSMBPHRITGEDSNYPRINCESS MKNZRCYCLSMBKPKMINECRAFTGID MACKRECSMBPPLAYBALLGID MKNZRCYCLSMBKPKSPIDRMANHEROGID MACKRECSMBPHELLOKITTYGID RECMKSMBPPINKPRINCESSCASTLE RECMKSMBPNAVYSOLARSYSTEM RECMKSMBPLAVFLORALBLOOMS RECMKSMBPLAVOMBREGLTTER RECMKSMBPNAVYDINOBONESGID MKNZRCYCLSMBKPKLAVHRTTIEDYE MKNZRECYCLLGBKPKMINECRAFTGID MACKENZIERECLGBPHELLOKITTYGID MKNZRCYCLLGBKPKSPIDRMANHEROGID RECMKLGBPLAVOMBREGLITTER MACKRECLGBPPLAYBALLGID RECMKLGBPPINKPRINCESSCASTLE MKNZRECYCLLGBKPKLAVHEARTTIEDYE RECMKLGBPNAVYSOLARSYSTEMGID MACKNZRECYCLLRGBACKPKMONSTRTRK MACKRECLGBPHRITGEDSNYPRINCESS RECMKLGBPNAVYDINOBONESGID RECMKLGBPLAVFLORALBLOOMS RECMKLGBPRAINBOWOMBREGLITTER RECMKSMBPRAINBOWOMBREGLTTER MACKRECSMLBKPKGREENCAMO MACKRECSMALLBKPKDREAMFOILSTARS MACKRECLRGBPDREAMFOILSTARS MACKRECLRGBPGREENCAMO 2ND NOTIFY:DAMCO USA INC (CHARLOTTE) 9300 ARROWPOINT BLVD 28273 CHARLOTTE UNITED STATES
2110
CTN
12174
Importer Name
29/May/2024
TEXTILE BACKPACK, TEXTILE SPORT BAG, WOMENS KNIT PULLOVER MENS KNIT BASEBALL PANT MENS WOVEN S/S BATTING JACKET
637
PKG
11751
Importer Name
02/Jun/2024
DOK 643514 22040326 IDSRG 060100 PEB FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:DJA1212869A,DJA1212869B,DJA1212869C,DJA12 D,DJA1212869E,DJA1212869F,DJA1212869G,DJA1212 DJA1212869I,DJA1212869J,DJA1212869K,DJA121286 420292 (HS) 17 CARTONS 112.84 KGS 1.03 CBM OCM-CTP INVOICE NO:23EF073US28 17 CTNS= 200 PCS OF NIKE EQUIPMENT HS CODE:4202923120 PLANT CODE: 1015 SHIPTO CODE: 0000467964 CUSTOMER PO REFERENCE: FB PROMO 3 PEB NO PEB DATE 642296 2024-03-23 NPWP:015427834073000 SETIABUDI, KOTA ADM. JAKARTA SELATAN DKI JAKARTA, 12920. AS AGENT OF: PT FORMOSA BAG INDONESIA 55 CARTONS 511.85 KGS 4.98 CBM INVOICE NO:23EF073US29 55 CTNS= 650 PCS CUSTOMER PO REFERENCE: SAAS BACKPACKS 643514 2024-03-26
72
CTN
4304
Importer Name
02/Jun/2024
SWISSGEAR 1021 LAPTOP BACKPACK , OLIVE, 18.5?X12.5?X8.25? HTS #: 4202923120 , VINTAGE KHAKI, 18.5?X12.5? X8.25? HTS #: 4202923120 SWISSGEAR 5211 LAPTOP BACKPACK , 17.5? X 12? X 6?, FITS MOS T 16-INCH LAPTOP, BLACK HT S #: 4202923120 SWISSGEAR 5213 LAPTOP BACKPACK , BLACK, 18?X13?X6? HTS # : 4202923120 , NAVY, 18?X13?X6? HTS #: 4202923120 SWISSGEAR 9003 LAPTOP BACKPACK , BLACK, 18.5?X12.5?X8.25? HTS #: 4202923120 --------- -------------------------- T HIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIAL. S C:297945442 -TEL: 305-639-3401 --ATTN: DANIELA LESTER TEL: 954-984-1607 ------------ LADEN ON BOARD THIS SHIPMENT CONTAINS NO WOOD PACKAGING MA TERIAL
3448
CTN
3569.832
Importer Name
01/Jun/2024
MCKROLBPKRECNAVYDINOBONESGID MCKROLBPKRECRAINCLOUDSGLITTER MCKROLBPKRECLAVFLORBLOOMS 2ND NOTIFY:DAMCO USA INC (CHARLOTTE) 9300 ARROWPOINT BLVD 28273 CHARLOTTE UNITED STATES COLBYSOLIDSMALLBACKPACKBLUSH 4202923120 MACKRECSUPPLIESPOUCHDSNYPRNCST MCKRCSUPPLSPOUCHSPDRMHEREOGID MACKRECSUPPLIESPOUCHRBWCLDGLIT MKNZRCYCLSPPLPOUCHMONSTRTRUCKS MACKRECSUPPLIESPOUCHMINECRAFT HTS CODE: 4202923120 COLBYRRMONKEYBACKPACK MACKRECXLBPMINECRAFT MACKRECROLLINGBKPKLAVHRTTIEDYE MACKRECROLLINGBKPKGREENCAMO COLBYCOLDPACKRRGREENFLORAL COLBYCOLDPACKRRPINKMONKEY COLBYLRGBACKPACKLILAC COLBYCOLDPACKLUNCHLILAC COLBYSMALLBACKPACKLILAC MACKRECSPPLPCHHELLOKITTYHRTGID MACKRECSPPLPOUCHPLAYBALLGID MACKRECSPPLPOUCHPACMANGID MACKRECSPPLPOUCHAQUARNBWTIEDYE MACKRECXLBKPKPLAYBALLGID MACKRECXLBKPKHELLOKITTYHRTSGID MACKRECXLBKPKAQUARNBWTIEDYE MKRECROLLBPKPACMAN MKRECROLLBPKMINECRAFT
1328
CTN
25744
Importer Name
01/Jun/2024
PURCHASE ORDER NUMBER: 62PT9WVY SWISSGEAR 1900 SCANSMART TSA 17 LAPTOP BACKPACK, BLACK, 19-INCH HTS : 4202.92.3120 SWISSGEAR 1900 SCANSMART TSA 17-INCH LAPTOP BACKPACK, BLACK/RED PURCHASE ORDER NUMBER: 2HLKICMI LAPTOP BACKPACK, STING GREY 17-INCH LAPTOP BACKPACK, BLUE/BLACK THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIAL. S/C:21-0755 O/B:FANGYUAN STATIONERY CO.,LTD QUANZHOU DONGYUAN INDUSTRY DISTRICT HUIAN QUANZHOU, FUJIAN PROVINCE,CHINA TEL: 305-639-3401 ATTN: DANIELA LESTER TEL: 954-984-1607 THIS SHIPMENT CONTAINS NO WOOD PACKAGING MATE 2ND NOTIFY:GROUP III INTERNATIONAL, INC. DLESTER GROUPIIICO.COM IMPORT GROUPIIICO.COM W MCNAB ROAD POMPANO BEACH, FL 33069 BALLISTIC, 19-INCH 17-INCH LAPTOP BACKPACK, WHITE BLACK SWISSGEAR 3258 LAPTOP BACKPACK, BLACK, 18.5-INCH SWISSGEAR 3598 BACKPACK NARROW DAYPACK, BLACK, 18-INCH
5167
CTN
16477
Importer Name
02/Jun/2024
DOK 643505 20240326 IDSRG 060100 PEB FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:DJA1212869A,DJA1212869B,DJA1212869C,DJA12 D,DJA1212869E,DJA1212869F,DJA1212869G,DJA1212 DJA1212869I,DJA1212869J,DJA1212869K,DJA121286 420292 (HS) OCM-CTP INVOICE NO:23EF072US29 25 CTNS= 300 PCS OF NIKE EQUIPMENT HS CODE:4202923120 PLANT CODE: 1014 SHIPTO CODE: 0000010770 CUSTOMER PO REFERENCE: 2459082 PEB NO PEB DATE 643505 2024-03-26 NPWP:015427834073000 SETIABUDI, KOTA ADM. JAKARTA SELATAN DKI JAKARTA, 12920. AS AGENT OF: PT FORMOSA BAG INDONESIA
25
CTN
3881
Importer Name
02/Jun/2024
DOK 642312 20240323 IDSRG 060100 PEB FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS: DJA1216677A,DJA1216677B,DJA1216677C,DJA121667 A1216677E 420292 (HS) 46 CARTONS 278.38 KGS 2.65 CBM OCM-CTP INVOICE NO:23EF073US23 46 CTNS= 275 PCS OF NIKE EQUIPMENT HS CODE:4202923120 PLANT CODE: 1015 SHIPTO CODE: 0000081050 CUSTOMER PO REFERENCE: FB BAG PROGRAM PEB NO PEB DATE 642312 2024-03-23 NPWP:015427834073000 SETIABUDI, KOTA ADM. JAKARTA SELATAN DKI JAKARTA, 12920. AS AGENT OF: PT FORMOSA BAG INDONESIA PT LUCKY TEXTILE SEMARANG 620343 (HS) 20 CARTONS 51.25 KGS 0.69 CBM INVOICE NO:LTDN241090 20 CTNS= 81 PCS OF NIKE APPAREL HS CODE:62034390 CUSTOMER PO REFERENCE: FB PANTS 645503 2024-03-28
66
CTN
2519
Importer Name
02/Jun/2024
DOK 645382 20240327 IDSRG 060100 PEB FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS: DJA1216677A,DJA1216677B,DJA1216677C,DJA121667 A1216677E 420292 (HS) OCM-CTP INVOICE NO:23EF072US30 164 CTNS= 984 PCS OF NIKE EQUIPMENT HS CODE:4202923120 PLANT CODE: 1014 SHIPTO CODE: 0000075110 CUSTOMER PO REFERENCE: 1291768 PEB NO PEB DATE 645382 2024-03-27 NPWP:015427834073000 SETIABUDI, KOTA ADM. JAKARTA SELATAN DKI JAKARTA, 12920. AS AGENT OF: PT FORMOSA BAG INDONESIA
164
CTN
3162
Importer Name