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Access live US import data of Textile Imports data from China at port of Tacoma, Washington. Explore detailed shipment records, trade volumes, and textile import trends. Understand how textile import activities from China via Port Tacoma, Washington contribute to the broader US imports landscape, supporting businesses in tracking sourcing and supply chain movements.
Date
2024-05-31
HS Code
Product Description
ARTICLES OF PLASTICS NESOI IRRIGATION EQUIPMENT/ACCESSORIES HS CODE 39269090, 84339090 SCAC EAID HBL XMMSP2404013 NO WOOD PACKAGING MATERIAL IS USED IN THE SHIPMENT IRRIGATION EQUIPMENT/ACCESSORIES 4PLT=176CTNS HS CODE 39269090, 39174000, 84339090 SCAC EAID HBL XMTAC2404011 NO WOOD PACKAGING MATERIAL IS USED IN THE SHIPMENT GLOVES MITTENS AND MITTS OF COTTON KNITTED 92 COTTON 8 SPANDEX KNITTED GLOVES. P.O.NO.13695 AMS HBLSZXSE115463 SCACEAID NO WOOD PACKAGING MATERIAL IS USED IN THE SHIPMENT OTHER MADE UP TEXTILE ARTICLES SWEATBAND AMS HBLSZXSE115464 AMS SCACEAID SANITARY WARE AND PARTS THEREOF OF COPPER SANITARY PARTS MADE OF BRASS INVOICE NO. M/EXP/111/23/24 DATE 22.03.2024 SB NO. 8557266 DATE 22.03.2024 HS CODE 74182020 NT.WT. 405.150 KGS SCAC EAID HBL EFWAMD240001 NO WOOD PACKAGING MATERIAL IS PARTS FOR HARVESTER GRASS MOWERS SORTING EG CAP,SPACER,BOSS HS CODE 843390 AMS HBL CANSE101772 AMS SCAC EAID NO WOOD PACKAGING MATERIAL IS USED IN THE SHIPMENT DC MOTORS GENERATORS W OUTPUT NOT EXCEEDING 2 PALLETS S.T.C. 2 CARTONS MOTORS 3840PCS SOSS9633001124-1.1 ITEM1999-1D70212EN HS CODE850131 SCAC EAID HBL HKGSE108759 NO WOOD PACKAGING MATERIAL IS USED IN THE 6PLTS=120CTNS GEAR BOX MOTOR M/NGD40D-13F-0002 PO NO.5500506965-4 PART NO.VBS15199 QTY480 PCS OUR SO NO. 1200000519-10/20/30 AMS HBLSZXSE115485 AMS SCACEAID IPPC PALLETS-WE CERTIFY THIS CONTROLS ETC W ELECT APPR F ELECT CONT NOV 10 METER-HOUR W/ DECAL P/N 135-2471 / QTY 300PCS PO NO. 4503496985-1 HTS NO. 8537.10.9060 AMS HBLSZXSE115487 SCACEAID THIS SHIPMENT CONTAINS NO SOLID WOODEN PACKING MATERIALS
Origin Country
Unloading Port
Quantity
467
Unit
CAS
Weight
10157
Importer Name
Date
2024-05-31
HS Code
Product Description
OTHER MADE UP TEXTILE ARTICLES GENERAL CONTRACT RATE PET TOYS GROUP PNPRC CY/CY RATED SEA WAY BILL SCACEXDO HS CODE 630790 8000 CODE8192 FREIGHT COLLECT
Origin Country
Unloading Port
Quantity
2000
Unit
CTN
Weight
5115
Importer Name
Date
2024-05-31
HS Code
Product Description
OTHER BED LINEN OF NESOI TEXTILE MATERIALS LUSH LINEN WHITE SHEET SET/CURTAIN LUSH LINEN IVORY DUVET COVER /SHAM LUSH LINEN NATURAL BED SKIRT/QUILT/PUFF LUSH LINEN WHITE SHEET SET SILKEN SOLID WHITE SHEET SET SILKEN SOLID IVORY PUFF/QUILT ABHINAVTRANSMODALGROUP.COM
Origin Country
Unloading Port
Quantity
463
Unit
CTN
Weight
7384
Importer Name
Date
2024-05-31
HS Code
Product Description
BAGS ADIDAS BRANDED BAGS MATERIAL 100% POLYESTER RECYCLED HS CODE 420292 PO NO. 0134799174 ORDER NO. 0300893224 ART NO. IT2049 SPORT SHOES ADIDAS BRANDED SPORT SHOES HS CODE 6404119990 PO NO. 0134332627 ORDER NO. 0300511815 ART NO. ID8605 PO NO. 0134332628 ORDER NO. 0300511816 ART NO. ID8730 6403192010 PO NO. 0134639550 ORDER NO. 0300662674 ART NO. IF0246 SHOES INTERNATIONAL PO 0134640444 CANADA PO 0300662987 ARTICLEGY8919 MATERIAL UPPER MATERIAL- TEXTILE 99% , FOOTWEAR ( ADIDAS BRANDED SPORT SHO FOOTWEAR ( ADIDAS BRANDED SPORT SHOES) WAREHOUSE CODE 6220 HS CODE 640399 PO NO. A134333045 ORDER NO. 0300511937 PO NO. 0134332985 ORDER NO. 0300511876 ART NO. IG8703 SPORT SHOES HS CODE 640299 PO NO. 0134621828 ORDER NO. 0300618024 ART NO. ID6015 QTY 1499 PRS PO NO. A134332973 ORDER NO. 300511863 QTY 140 PCS CUSTOMER NO. 630001 CARGO RECEIVED DATE 2024-04-26 THIS SHIPMENT DOES NOT CONTAIN ANY WOOD PACKAGING MATERIALS HS 420292 QTY 480 PRS 2024/4/29 HS 6404119990 QTY 101 PRS QTY 77 PRS HS 6403192010 TPU 1% OUTSOLE-90% RUBBER+10% EVA GENDER MEN HS 640411 TYPE OF SHOES WEIGHTLIFTING ART NO. GY8919 QTY 236 PRS HS 640411 ART NO. JI2003 QTY 2400 PRS 2024-04-30 HS 640399 QTY 854 PRS HS 640299 ART NO. IG1025 QTY 806 PRS
Origin Country
Unloading Port
Quantity
706
Unit
PCS
Weight
6531
Importer Name
Date
2024-05-31
HS Code
Product Description
OTHER MADE UP TEXTILE ARTICLES SHOE LACE S/C65A424 / COMMODITY GROUPPN3
Origin Country
Unloading Port
Quantity
1286
Unit
CTN
Weight
5445
Importer Name
Date
2024-05-31
HS Code
Product Description
HOME TEXTILES(100% POLYESTER FABRIC FABRIC)
Origin Country
Unloading Port
Quantity
534
Unit
ROL
Weight
16091
Importer Name
Date
2024-06-02
HS Code
Product Description
OTHER MADE UP TEXTILE ARTICLES RATCHET STRAP AMS PP S/C675524-- GROUP PNPRC SCAC CODE LGWD FAX +86-0574-27898899 OMA.OCEANIMPORTLOGISTEED-AMERICA .COM OMA.OCEANIMPORTLOGISTEED-AMERIC A.COM
Origin Country
Unloading Port
Quantity
33
Unit
CTN
Weight
19873
Importer Name
Date
2024-06-02
HS Code
Product Description
OCM-CTP 143 CARTONS OF FOOTWE AR DIVISION OF GOODS, QTY: 85 8 PR BUY GROUP: FIRST QUALITY , AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: 0000516584 INVOICE#: PM24031216 INVOICE DATE; MARCH 12, 2024 PO-ITEM: 4510003474-10, CUSTOMER PO: 7215756 MATERIAL: FB2208-003 , NAME: W NIKE REVOLUTION 7, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS RUNNING LOW TOP, HSCODE: 640411 MATE RIAL CONTENT: TEXTILE ( 100% POLYESTER)/SYNTHETIC PLASTIC NPWP:015427834073000 -- SE TIABUDI, KOTA ADM. JAKARTA SE LATAN DKI JAKARTA, 12920. AS AGENT OF: SUMBER MASANDA JA YA, PT. PEB 713333/02/04/2024 /040300
Origin Country
Unloading Port
Quantity
143
Unit
CTN
Weight
624.6072
Importer Name
Date
2024-06-02
HS Code
Product Description
TODDLER GIRLS SHOES, UPPER T EXTILE OF NON VEGETABLE FIBE R, OUTER SOLE RUBBER/PLAST IC, EXCLUSIVELY OF ADHESIV E CONSTRUCTION, WITHOUT FOXI NG BAND, WITH TEXTILE ATTACH ED TO OUTER SOLE [UPPER 10 0% TEXTILE (POLYESTER), LINI NG 100% PU, INSOLE 100% PU , OUTERSOLE: 53% TEXTILE F LOCKING (POLYESTER) 47% TP R (PLASTIC)] PO#:R4BA55A S TYLE#:530538 HS CODE 640419 NO WOOD PACKAGING MATERI AL CONTAINER SUMMARY ----- TCKU2881788 CN7132513 20X8'6 58CTN 1.495CBM 192. 960KGS B/L TOTAL SUMMARY - ---- 58CTN 1.495CBM 192.960K GS
Origin Country
Unloading Port
Quantity
58
Unit
CTN
Weight
192.78
Importer Name
Date
2024-06-02
HS Code
Product Description
OCM-CTP 60 CARTONS OF FOOTWEA R DIVISION OF GOODS, QTY: 550 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: 0000528852 I NVOICE#: JJI24031071 PO-ITEM: 4509977127-10, CUSTOMER PO: 30010629 MATERIAL: DZ3307-10 6, NAME: AIR MAX 1 (GS), GEND ER/AGE: BOYS GRADE SCHL STAN DARD DESCRIPTION: BOYS GRADE SCHL RUNNING LOW TOP, HSCODE : 64039999 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/TEXTI LE (100% POLYESTER) NPWP:015 427834073000 -- SETIABUDI, KOTA ADM. JAKARTA SELATAN DK I JAKARTA, 12920. AS AGENT OF : PT PRATAMA ABADI INDUSTRI PT CHING LUH INDONESIA PT CH ANG SHIN INDONESIA PT CHANGSH IN REKSA JAYA PT POU YUEN IND ONESIA PEB 692353/22/03/2024/ 040300 PEB 721375/16/04/2024 /040300 PEB 115231/26/03/2024 /040300 PEB 110193/21/03/2024 /040300 PEB 110187/21/03/2024 /040300 PEB 697070/25/03/2024 /040300 PEB 117003/27/03/202 4/040300 PEB 725203/18/04/202 4/040300 PEB 712147/02/04/202 4/040300 PEB 709278/01/04/202 4/040300 PEB 121771/01/04/202 4/040300 PEB 699056/26/03/20 24/040300 PEB 725168/18/04/20 24/040300 PEB 122542/01/04/20 24/040300 PEB 721276/16/04/20 24/040300 PEB 122463/01/04/20 24/040300 PEB 708909/01/04/2 024/040300 PEB 708908/01/04/2 024/040300 58 CARTONS OF FOOT WEAR DIVISION OF GOODS, QTY: 550 PR BUY GROUP: FIRST QUALI TY, AFS: 01000 SHIP-TO PLAN T: 1042, CUSTOMER: 0000528852 INVOICE#: JJI24031234 PO-IT EM: 4509977144-20, CUSTOMER PO: 30010658 MATERIAL: HF6358 -101, NAME: AIR MAX 90 (GS), GENDER/AGE: GRD SCHOOL UNSX STANDARD DESCRIPTION: GRD SC HOOL UNSX RUNNING LOW TOP, HS CODE: 64039999 MATERIAL CONTE NT: SPLIT GRAIN COW LEATHER/S YNTHETIC LEATHER-SYNTHETIC RU BBER 72 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 800 P R BUY GROUP: FIRST QUALITY, A FS: 01000 SHIP-TO PLANT: 104 2, CUSTOMER: 0000528852 INV OICE#: JJI24031247 PO-ITEM: 4 509977129-10, CUSTOMER PO: 30 010619 MATERIAL: CW1588-100, NAME: NIKE DUNK LOW (PS), G ENDER/AGE: BOYS PRE SCHOOL ST ANDARD DESCRIPTION: BOYS PRE SCHOOL BASKETBALL LOW TOP, HS CODE: 64039999 MATERIAL CONT ENT: SPLIT GRAIN COW LEATHER/ SYNTHETIC LEATHER 28 CARTONS OF FOOTWEAR DIVISION OF GOODS , QTY: 302 PR BUY GROUP: FIRS T QUALITY, AFS: 01000 SHIP- TO PLANT: 1042, CUSTOMER: 000 0528852 INVOICE#: XN23LB00206 I PO-ITEM: 4509980815-10, C USTOMER PO: 30010683 MATERIAL : DX4816-100, NAME: W NIKE CA LM SLIDE, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS BASIC/ACTIVE LOW TOP, HSCODE : 640299 MATERIAL CONTENT: S YNTHETIC PLASTIC 49 CARTONS OF FOOTWEAR DIVISION OF GOOD S, QTY: 450 PR BUY GROUP: FIR ST QUALITY, AFS: 01000 SHIP- 0528852 INVOICE#: JJI2403130 6 PO-ITEM: 4509977144-30, CU STOMER PO: 30010660 MATERIAL: HF6358-102, NAME: AIR MAX 90 (GS), GENDER/AGE: GRD SCHOO L UNSX STANDARD DESCRIPTION: GRD SCHOOL UNSX RUNNING LOW T OP, HSCODE: 64039913 MATERIA L CONTENT: SPLIT GRAIN COW L EATHER/SYNTHETIC LEATHER-SYNT HETIC RUBBER 56 CARTONS OF FO OTWEAR DIVISION OF GOODS, QTY : 550 PR BUY GROUP: FIRST QUA LITY, AFS: 01000 SHIP-TO PL ANT: 1042, CUSTOMER: 00005288 52 INVOICE#: RJI24040143 PO- ITEM: 4509978541-10, CUSTOME R PO: 30010630 MATERIAL: DZ33 08-106, NAME: AIR MAX 1 EASYO N (PS), GENDER/AGE: BOYS PRE SCHOOL STANDARD DESCRIPTION: BOYS PRE SCHOOL RUNNING LOW TOP, HSCODE: 6403999910 MATE RIAL CONTENT: SPLIT GRAIN COW LEATHER/TEXTILE (100% POLYES TER) 38 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 400 P OICE#: RJI24040164 PO-ITEM: 4 509978542-10, CUSTOMER PO: 30 010632 MATERIAL: DZ3309-106, NAME: AIR MAX 1 EASYON (TD), GENDER/AGE: BOYS TODDLER ST ANDARD DESCRIPTION: BOYS TODD LER RUNNING LOW TOP, HSCODE: 6403999920 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/TEXT ILE (100% POLYESTER) 113 CAR TONS OF FOOTWEAR DIVISION OF GOODS, QTY: 645 PR BUY GROUP : FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: 0000528852 INVOICE#: P24022
Origin Country
Unloading Port
Quantity
981
Unit
CTN
Weight
5517.1368
Importer Name