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Search live USA ships imports data from china by the hs code 95 At port tacoma-washington understand USA ships imports activities from china At port tacoma-washington under this hs code
Date
2024-05-31
HS Code
Product Description
OVAL POOL SET COSTCO PO 005730825592 THE SHIP MENT CONTAINS NO SOLID WOOD PACKAGING MATERIA
Origin Country
Unloading Port
Quantity
89
Unit
PCS
Weight
10534
Importer Name
Date
2024-06-05
HS Code
Product Description
235 CARTONS TOYS AF SHARK ST ORAGE CASE PO NO. 2300877186 ITEM NO. 31302272 STOCK NO. 75900 HTS CODE: 9503009079 D ESTINATION: VANCOUVER, CANADA VENDOR DECLARE: "NO WOOD PAC KAGING CONTAINED WITHIN SHIP MENT." GLN NO.: 0681131000000 DEPT NO.: 00007
Origin Country
Unloading Port
Quantity
235
Unit
CTN
Weight
211.3776
Importer Name
Date
2024-06-05
HS Code
Product Description
126 CARTONS 126 CARTONS 126 CARTONS 106 CARTONS 114 CARTONS AS PER INVOICE NO .:T2405004 TP ORDER NO.:APIA- 24020004A PO#4500452419 INLI NE SKATE ICE SKATE HS CODE: 950670 SHIP TO: BAUER INDIAN APOLIS DC ATT: BAUER HOCKEY L LC 2856 S RONALD REAGAN PARK 125 CARTONS AS PER INVOICE NO WAY INDIANAPOLIS, IN, 46231 USA 103 CARTONS 1 CARTONS 1 CARTONS 1 CARTONS 48 CARTO NS 88 CARTONS 194 CARTONS USA 125 CARTONS 2 CARTONS 18 CARTONS 13 CARTONS 28 CAR TONS
Origin Country
Unloading Port
Quantity
1345
Unit
CTN
Weight
13657.896
Importer Name
Date
2024-06-05
HS Code
Product Description
44 CARTONS ICE SKATE SHIP TO :WIPTEC C/O SPORT MASKA INC. 7975 RUE JOHN-MOLSON SAINT- HUBERT, QC J3Y 8Y9 CANADA TH E SHIPMENT CONTAIN NO SOLID W OOD PACKING MATERIALS. ASN# 1 7161 52 CARTONS 34 CARTONS 144 CARTONS 74 CARTONS 48 C ARTONS 285 CARTONS
Origin Country
Unloading Port
Quantity
681
Unit
CTN
Weight
6445.656
Importer Name
Date
2024-06-05
HS Code
Product Description
200 CARTONS TOYS AF SHARK ST ORAGE CASE PO NO. 2300876498 ITEM NO. 31302272 STOCK NO. 75900 HTS CODE: 9503009079 D ESTINATION: VANCOUVER, CANADA VENDOR DECLARE: "NO WOOD PAC KAGING CONTAINED WITHIN SHIP MENT." GLN NO.: 0681131000000 DEPT NO.: 00007
Origin Country
Unloading Port
Quantity
200
Unit
CTN
Weight
179.6256
Importer Name
Date
2024-06-05
HS Code
Product Description
TOY - TOY AS PER ORDER NO. SO240044 ITEM NO. 12249ABDOLLS PRAM SMARTY 204 PCS / 34 CTNS HS CODE 95030010 ITEM NO. 12266ABDOLLS PRAM SM ARTY 240 PCS / 40 CTNS HS CODE 95030010 ITEM NO. 12727AADOLL PRAM COSY 120 PCS / 30 CTNS HS CODE 95030010 ITEM NO. 13633AADOLL PRAM C ITY STAR 120 PCS / 30 CTNS HS CODE 95030010 ITEM NO. 17016AADOLL PRAM XEO 100 PCS / 50 CT NS HS CODE 95030010 ITEM NO. 17033AADOLL PRA M XEO 200 PCS / 100 CTNS HS CODE 95030010 IT EM NO. 17054AADOLL PRAM XEO 100 PCS / 50 CTNS HS CODE 95030010 ITEM NO. 18417AADOLL PRAM NEO VARIO 120 PCS / 60 CTNS HS CODE 95030010 ITEM NO. 26716AADOLL PRAM TWIN XEO 240 PCS / 120 CTNS HS CODE 95030010 ITEM NO. 30134AAD OLLS BUGGY 240 PCS / 20 CTNS HS CODE 9503001 0 ITEM NO. 39133AADOLLS TWIN 3 WHEEL JOGGER 1 20 PCS / 30 CTNS HS CODE 95030010 ITEM NO. 6 3266ABHIGH CHAIR WITH TRAVEL BED SET 160 PCS / 40 CTNS HS CODE 95030095 ITEM NO. 63554AB HIGHCHAIR CONVERTIBLE TO CRADLE 120 PCS / 30 CTNS HS CODE 95030099 ITEM NO. 67906AADELUXE CAR SEAT WITH CANNOPY 204 PCS / 34 CTNS HS C ODE 95030095 ITEM NO. 67927AADELUXE CAR SEAT WITH CANNOPY 300 PCS / 50 CTNS HS CODE 9503 0095 ITEM NO. 67958AADELUXE CAR SEAT WITH CAN NOPY 300 PCS / 50 CTNS HS CODE 95030095 SHIP PER DECLARED THAT: THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS
Origin Country
Unloading Port
Quantity
768
Unit
CTN
Weight
6672
Importer Name
Date
2024-03-31
HS Code
Product Description
2 CARTONS OF EQUIPMENT DIVISION OF GOODS, QTY: 207 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: INVOICE#: WN2404107 PO-ITEM: 4510016203-20, CUSTOMER PO: MATERIAL: SE0047-001, NAME: NK GUARD STAY-II, GENDER AGE: ADULT UNISEX STANDARD DESCRIPTION: SHINGUARD , HSCODE: 9506999090 MATERIAL CONTENT: 43% POLYESTER, 30% NYLON, 27% RUBBER 59 CARTONS OF EQUIPMENT 1361 EA INVOICE#: WN2404105 PO-ITEM: 4510016200-30, MATERIAL: DX4608-420, NAME: NK CHRG GRD, MATERIAL CONTENT: 53%POLYPROPYLENE (PP),23%POLYESTER,15% EVA,9%RUBBER 5 CARTONS OF EQUIPMENT 189 EA INVOICE#: WN2404104 PO-ITEM: 4509974602-30, MATERIAL: SE0174-103, NAME: GUARD LOCK SLEEVES,
Origin Country
Unloading Port
Quantity
176
Unit
CTN
Weight
1346
Importer Name