Usa Trade Statistics of Ac Di Sol Imports under HTS Code 42

Lookup latest 2020 detailed Usa trade statistics of ac di sol imports under HTS Code 42

104 Shipments Records (Demo)

Ac Di Sol Importers in Usa

42

Date	HTS Code	Product Description	Origin Country	Unloading Port	Quantity	Unit	Weight	Total Value [USD]	Importer Name	Click to view 30 more columns 30 More Columns Available Shipper name Shipper address Consignee name Consignee address Notify party name Notify party address Bill of lading Master bill of lading Vessel name Voyage Inbond type Manifest no Mode of transportation Loading port Last vist foreign port US clearing district Place of receipt Country sure level Weight in KG Weight unit TEU Measure in CM Measure Measure unit Container size Container type Container load status Container type of service Month Year 30 More Columns Available Shipper name Shipper address Consignee name Consignee address Notify party name Notify party address Bill of lading Master bill of lading Vessel name Voyage Inbond type Manifest no Mode of transportation Loading port Last vist foreign port US clearing district Place of receipt Country sure level Weight in KG Weight unit TEU Measure in CM Measure Measure unit Container size Container type Container load status Container type of service Month Year
30/Jan/2020	424443, 112110	"65 carton 688.8 kgs 5.453 cbm women s footwear 6402993165 (hs) 42 carton 444 kgs 3.515 cbm women s footwear 6402993165 (hs) 42 carton 442.6 kgs 3.42 cbm women s footwear 6403999065 (hs) 92 carton 994.4 kgs 7.923 cbm women s footwear 6403999065 (hs) 42 carton 447.2 kgs 3.496 cbm women s footwear 6402993165 (hs) 25 carton 248.2 kgs 2.309 cbm women s footwear 6403999065 (hs) 42 carton 447.2 kgs 3.496 cbm women s footwear 6402993165 (hs) 198 carton 2151.6 kgs 17.348 cbm women s footwear 6403999065 (hs) 42 carton 447.2 kgs 3.496 cbm women s footwear 6402993165 (hs) 75 carton 741.4 kgs 6.861 cbm women s footwear 6403999065 (hs) 44 carton 479.8 kgs 3.982 cbm women s footwear 6403999065 (hs) 75 carton 739.6 kgs 6.795 cbm women s footwear 6403999065 (hs) 112 carton 1105.4 kgs 10.178 cbm women s footwear 6403999065 (hs) 90 carton 887.2 kgs 8.154 cbm women s footwear 6403999065 (hs) 2nd notify: gbg north america holdings co., inc(mb) 350 5th ave, 9th floor, new york ny 1united states us importnotices globalbrandsgroup.com this shipment does not contain any solid woodpacking materials freight collect "	Hong Kong	New York/newark Area Newark	986	PCS	16,324	****	*****	30 More Columns Available along with Company Name and Other Details etc.
30/Jan/2020	420212	"dok 879526 20191226 idjkt 040300 peb freight as arranged shipment of nike sports equipment bags details as per contract po no: 4506700335 tc po: 5802895709 factory code: ef6 plant code: 1014 ship to id : 0000010770 customer po : 2210479 invoice no.: 19ef037us29 15 ctns = 540 pcs net weight: 68.85 kgs item material 30 ba5871-010 desc.: nk heritage s smit material content: body: 80 nylon+20 polyest lining: 100 polyester hs code : 420212 npwp: 31.551.667.4-514.000 shipper: pt. formosa bag indonesia jl.raya semarang - purwodadi km26.5 desa gebangan - kecamatan. tegowanu kab. grobogan no wood packaging material 2nd notify:imc global solutions, llc 3150 lenpark blvd. suite 412 memphis, tn 38115 a: trat:(901)334-4050 ext. 4 f:(901) 870-4112 freight collect part load container(s) covered by bls:dja0503dja0503079b, dja0503079c, dja0503079d "	Indonesia	Los Angeles	15	PCS	3,921	****	*****
30/Jan/2020	420212	"dok 881807 20191226 idjkt 040300 peb dok 881685 20191226 idjkt 040300 peb 20 cartons 214.6 kgs 1.14 cbm freight as arranged shipment of nike sports equipment bags details as per contract po no: 4506706261 tc po: 5802894307 ship to id : 0000035070 customer po : 981844 factory code: ef6 plant code: 1014 invoice no.: 19ef037us41 20 ctns = 1, 200 pcs net weight: 196.00 kgs item material 10 ba6190-432 desc.: y nk gmsk - aop sp20 material content: 100 polyester hs code : 420212 npwp: 31.551.667.4-514.000 shipper: pt. formosa bag indonesia jl.raya semarang - purwodadi km26.5 desa gebangan - kecamatan. tegowanu kab. grobogan 25 cartons 233.2 kgs 1.43 cbm shipment of nike sports equipment bags details as per contract po no: 4506706259 tc po: 5802894308 ship to id : 0000035070 customer po : 981844 factory code: ef6 plant code: 1014 invoice no.: 19ef037us40 25 ctns = 900 pcs net weight: 209.88 kgs item material 10 ba6146-010 desc.: nk sprtswr essentials gmsk material content: body: 100 polyester lining: 100 nylon hs code : 420212 npwp: 31.551.667.4-514.000 no wood packaging material 2nd notify:imc global solutions, llc 3150 lenpark blvd. suite 412 memphis, tn 38115 a: trat:(901)334-4050 ext. 4 f:(901) 870-4112 freight collect part load container(s) covered by bls:dja0503080a, dja0503080b, dja0503080c, dja05 d, dja0503080e, dja0503080f, dja0503080g, dja0503 "	Indonesia	Los Angeles	45	PCS	4,277	****	*****
30/Jan/2020	420212	"dok 879322 20191226 idjkt 040300 peb dok 881591 20191226 idjkt 040300 peb 13 cartons 103.11 kgs 0.67 cbm freight as arranged shipment of nike sports equipment bags details as per contract po no: 4506551061 tc po: 5802798406 factory code: ef6 plant code: 1014 ship to id : 0000185463 customer po : 0099054243 invoice no.: 19ef029us111 13 ctns = 306 pcs net weight: 91.80 kgs item material 10 ba6191-010 desc.: y nk tanjun tote - aop material content: body: 100 polyester lining: 100 polyester hs code : 420212 npwp: 31.551.667.4-514.000 shipper: pt. formosa bag indonesia jl.raya semarang - purwodadi km26.5 desa gebangan - kecamatan. tegowanu kab. grobogan 4 cartons 37.244 kgs 0.445 cbm apparel goods of w nsw h86 cap varsity 4 ctn : 402 ea po : 4506572918 material : cq9219-010 po item : 00010 ship to : 185463 plant : 1051 gender/age : womens net weight : 28.944 invoice : ptyr090101d invoice date : 12/30/2019 hs code : 6505.00 npwp : 31.602.252.4.421.000 shipper: pt cch indonesia jl. desa giriasih no.16 rt 001/ rw 013 kec. batujajar kab. bandung barat phone : 62-022-6866986/87/88 no wood packaging material freight collect 2nd notify party: imc global solutions, llc 3150 lenox park blvd. suite 412 memphis, tn 38115 a: traffic t:(901)334-4050 ext. 4 f:(901) 870-4112 part load container(s) covered by bls:dja0503dja0503083b, dja0503083c, dja0503083d, dja050308a0503083f "	Indonesia	Los Angeles	17	PCS	3,970	****	*****
30/Jan/2020	420212	"dok 719665 20191021 idjkt 040300 peb dok 889156 20191230 idjkt 040300 peb 263 cartons 725.88 kgs 8.96 cbm freight as arranged 263 ctn-carton = 1578 prs-pair of footwear po : 4506707925 item: 00010 material : at4663-001 ship to : 0000289884 plant : 1014 cust po 2216333 gender : pre school unsx invoice : ry19ja00806d date: 12-14-2019 tc po 5802896489 hts : 640399 tax id : 66.871.609.5-406.000 shipper: pt.pou yuen indonesia jl.raya cianjur bandung km.7 kampung lembur sawah sukasirna-sukaluyu 9 cartons 48.96 kgs 0.34 cbm shipment of nike sports equipment bags details as per contract po no: 4506596895 tc po: 5802828341 factory code: ef6 plant code: 1014 ship to id : 0000289884 customer po : 2210479 invoice no.: 19ef032us33 9 ctns = 324 pcs net weight: 41.31 kgs item material 30 ba5871-010 desc.: nk heritage s smit material content: body: 80 nylon+20 polyest lining: 100 polyester hs code : 420212 npwp: 31.551.667.4-514.000 shipper: pt. formosa bag indonesia jl.raya semarang - purwodadi km26.5 desa gebangan - kecamatan. tegowanu kab. grobogan no wood packaging material 2nd notify:imc global solutions, llc 3150 lenpark blvd. suite 412 memphis, tn 38115 a: trat:(901)334-4050 ext. 4 f:(901) 870-4112 freight collect part load container(s) covered by bls:dja0503dja0503086b, dja0503086c, dja0503086d "	Indonesia	Los Angeles	272	PCS	4,494	****	*****
30/Jan/2020	420212	"dok 879339 20191226 idjkt 040300 peb dok 879315 20191226 idjkt 040300 peb dok 881368 20191226 idjkt 040300 peb dok 881679 20191226 idjkt 040300 peb dok 881683 20191226 idjkt 040300 peb 13 cartons 139.49 kgs 0.74 cbm freight as arranged shipment of sports equipment bags details as per contract po no: 4506620673 tc po: 5802850716 factory code: ef6 plant code: 1014 ship to id : 0000389907 customer po : 5463460 invoice no.: 19ef033us48 13 ctns = 780 pcs net weight: 127.40 kgs item material 10 ba6190-013 desc.: y nk gmsk - aop sp20 material content: 100 polyester hs code : 420212 npwp: 31.551.667.4-514.000 shipper: pt. formosa bag indonesia jl.raya semarang - purwodadi km26.5 desa gebangan - kecamatan. tegowanu kab. grobogan 13 cartons 139.49 kgs 0.74 cbm shipment of sports equipment bags details as per contract po no: 4506706262 tc po: 5802894306 ship to id : 0000389907 customer po : 5463457 factory code: ef6 plant code: 1014 invoice no.: 19ef037us38 13 ctns = 780 pcs net weight: 127.40 kgs item material 20 ba6190-011 desc.: y nk gmsk - aop sp20 material content: 100 polyester hs code : 420212 npwp: 31.551.667.4-514.000 826 cartons 4460 kgs 56.06 cbm 826 ctns = 4956 prs of footwear division goods po : 4506707154 po line item : 00010 customer po : 5518363 material : 621716-010 gender/age : mens ship to id : 0000389907 plant : 1014 buy group : first quality invoice : j191214368 date : 12-16-2019 nett weight : 3717 kg hs : 640399 npwp : 01.061.827.0-057.000 shipper: pt.pratama abadi industri jl. raya serpong pakulonan - km 7 serpong, tangerang indonesia 4 cartons 39.179 kgs 0.499 cbm apparel goods of u nk dry arobill visor 4 ctn : 639 ea po : 4506570270 material : av6960-068 po item : 00010 ship to : 389907 plant : 1051 gender/age : adult unisex net weight : 32.589 invoice : ptyr090101c invoice date : 12/30/2019 hs code : 6505.00 npwp : 31.602.252.4.421.000 cust po : 5424972 shipper: pt cch indonesia jl. desa giriasih no.16 rt 001/ rw 013 kec. batujajar kab. bandung barat phone : 62-022-6866986/87/88 3 cartons 30.906 kgs 0.399 cbm apparel goods of u nk dry arobill visor 3 ctn : 516 ea po : 4506693809 material : av6960-100 po item : 00010 ship to : 389907 plant : 1051 gender/age : adult unisex net weight : 26.316 invoice : ptyr090101y invoice date : 12/30/2019 hs code : 6505.00 npwp : 31.602.252.4.421.000 cust po : 5424972 no wood packaging material 2nd notify: imc global solutions, llc 3150 lenox park blvd. suite 412 memphis, tn 38115 a: trat:(901)334-4050 ext. 4 f:(901) 870-4112 freight collect part load container(s) covered by bls:dja0503 dja0503088b, dja0503088c "	Indonesia	Los Angeles	859	PCS	8,709	****	*****
30/Jan/2020	420212	"dok 879527 20191226 idjkt 040300 peb dok 879524 20191226 idjkt 040300 peb dok 879525 20191226 idjkt 040300 peb dok 878406 20191224 idjkt 040300 peb 6 cartons 64.38 kgs 0.34 cbm freight as arranged shipment of sports equipment bags details as per contract po no: 4506683692 tc po: 5802882578 factory code: ef6 plant code: 1014 ship to id : 0000389908 customer po : 5463455 invoice no.: 19ef036us19 6 ctns = 360 pcs net weight: 58.80 kgs item material 10 ba6190-010 desc.: y nk gmsk - aop sp20 material content: 100 polyester hs code : 420212 npwp: 31.551.667.4-514.000 shipper: pt. formosa bag indonesia jl.raya semarang - purwodadi km26.5 desa gebangan - kecamatan. tegowanu kab. grobogan 6 cartons 64.38 kgs 0.34 cbm shipment of sports equipment bags details as per contract po no: 4506620674 tc po: 5802850717 factory code: ef6 plant code: 1014 ship to id : 0000389908 customer po : 5463461 invoice no.: 19ef033us46 6 ctns = 360 pcs net weight: 58.80 kgs item material 10 ba6190-013 desc.: y nk gmsk - aop sp20 material content: 100 polyester hs code : 420212 npwp: 31.551.667.4-514.000 6 cartons 64.38 kgs 0.34 cbm shipment of sports equipment bags details as per contract po no: 4506706263 tc po: 5802894305 factory code: ef6 plant code: 1014 ship to id : 0000389908 customer po : 5463464 invoice no.: 19ef037us28 6 ctns = 360 pcs net weight: 58.80 kgs item material 20 ba6190-432 desc.: y nk gmsk - aop sp20 material content: 100 polyester hs code : 420212 npwp: 31.551.667.4-514.000 6 cartons 64.38 kgs 0.34 cbm shipment of sports equipment bags details as per contract po no: 4506706263 tc po: 5802894305 factory code: ef6 plant code: 1014 ship to id : 0000389908 customer po : 5463458 invoice no.: 19ef037us27 6 ctns = 360 pcs net weight: 58.80 kgs item material 10 ba6190-011 desc.: y nk gmsk - aop sp20 material content: 100 polyester hs code : 420212 npwp: 31.551.667.4-514.000 no wood packaging material freight collect 2nd notify party: imc global solutions, llc 3150 lenox park blvd. suite 412 memphis, tn 38115 a: traffic t:(901)334-4050 ext. 4 f:(901) 870-4112 part load container(s) covered by bls:dja0503dja0503089b, dja0503089c, dja0503089d, dja050308a0503089f, dja0503089g, dja0503089h, dja0503089i503089j "	Indonesia	Los Angeles	24	PCS	4,117	****	*****
30/Jan/2020	420212	"dok 889378 20191230 idjkt 040300 peb dok 879873 20191226 idjkt 040300 peb dok 881689 20191226 idjkt 040300 peb 6 cartons 64.38 kgs 0.34 cbm freight as arranged shipment of sports equipment bags details as per contract po no: 4506620675 tc po: 5802850718 factory code: ef6 plant code: 1014 ship to id : 0000412521 customer po : 5463462 invoice no.: 19ef033us47 6 ctns = 360 pcs net weight: 58.80 kgs item material 10 ba6190-013 desc.: y nk gmsk - aop sp20 material content: 100 polyester hs code : 420212 npwp: 31.551.667.4-514.000 shipper: pt. formosa bag indonesia jl.raya semarang - purwodadi km26.5 desa gebangan - kecamatan. tegowanu kab. grobogan 415 cartons 2241 kgs 28.26 cbm 415 ctns = 2490 prs of footwear division goods po : 4506707155 po line item : 00010 customer po : 5518362 material : 621716-010 gender/age : mens ship to id : 0000412521 plant : 1014 buy group : first quality invoice : j191214367 date : 12-16-2019 nett weight : 1867 kg hs : 640399 npwp : 01.061.827.0-057.000 shipper: pt.pratama abadi industri jl. raya serpong pakulonan - km 7 serpong, tangerang indonesia 28 cartons 15.6 kgs 2.15 cbm 28 ctn-carton = 270 prs-pair of footwear po : 4506733650 item: 00030 material : at4662-001 ship to : 0000412521 plant : 1014 cust po 5531955 gender : grd school unsx invoice : ry19jb00710d date: 12-14-2019 tc po 5802911214 hts : 640399 tax id : 66.871.609.5-406.000 shipper: pt.pou yuen indonesia jl.raya cianjur bandung km.7 kampung lembur sawah sukasirna-sukaluyu no wood packaging material 2nd notify: imc global solutions, llc 3150 lenox park blvd. suite 412 memphis, tn 38115 a: trat:(901)334-4050 ext. 4 f:(901) 870-4112 freight collect part load container(s) covered by bls:dja0503dja0503090b, dja0503090c "	Indonesia	Los Angeles	449	PCS	6,220	****	*****
30/Jan/2020	420292	"1x40h container and 1x40h eqpt subs containers 1, 573 cartons containing 29, 080 pcs vs`sp20`expcrssbdy`pyth`sgrey po 4507794143 sku:24645552 hs code:420292 vs`sp20`tote`embldsc`sblack po 4507794147 sku:24652114 hs code:420292 vs`sp20`foldcard`strpe`spink/pinks po 4507794155 sku:24645535 hs code:420292 vs`sp20`ssatchel`embld`swhite po 4507794159 sku:26030333 hs code:420292 vs`sp20`sshoulder `embld`sblack po 4507794166 sku:24645551 hs code:420292 vs`sp20`expcrssbdy`mixm`sblack/tan po 4507794167 sku:24645546 hs code:420292 vs`sp20`crdcse`laser`sblack po 4507794168 sku:24645599 hs code:420292 vs`sp20`mshoulder`lase`sblack po 4507794169 sku:24645589 hs code :420292 vs`sp20`mshoulder`lase`swhite po 4507794169 sku:24645590 hs code :420292 vs`sp20`expcrssbdy`emb`sblack po 4507794170 sku:24652112 hs code:420292 vs`sp20`expcrssbdy`emb`swhite po 4507794170 sku:24652113 hs code:420292 vs`sp20`sbkpk`mixmat`sblack/tan po 4507794172 sku:24645548 hs code:420292 vs`sp20`sshoulder`pytho`sgrey po 4507794173 sku:24652102 hs code:420292 vs`h19`smsshdbg`gathrd`sblack po 4507884011 sku:24594186 hs code:420292 vs`h19`flpshdbg`gathrd`sblack po 4507884010 sku:24594183 hs code:420292 vs`sp20`expcrssbdy`las`sblack po 4507879638 sku:24645549 hs code:420292 vs`sp20`tote`lasercut`sblack po 4507879639 sku:24645586 hs code:420292 pink sp20`grape`wrslt`sgreyandgra po 4507796349 sku:26047524 hs code:420292 bw`sp20`mini`pvc`sbunny po 4507871053 sku:26078640 hs code:42092 bw`sp20`mini`pvc`sbunny po 4507871050 sku:26078640 hs code:42092 vs`h19`shdtote`gathrd`sblack po 4507879637 sku:24594192 hs code:420292 vs`sp20`tote`lasercut`swhite po 4507879640 sku:24645587 hs code:420292 also notify party: faro services, inc. dba faro logistics solutions, inc. 7070 pontius road groveport oh 43125 united states freight collect ever legacy v-0tg5be1pl 1x40h container and 1x40h eqpt subs containers 1, 573 cartons containing 29, 080 pcs vs`sp20`expcrssbdy`pyth`sgrey po 4507794143 sku:24645552 hs code:420292 vs`sp20`tote`embldsc`sblack po 4507794147 sku:24652114 hs code:420292 vs`sp20`foldcard`strpe`spink/pinks po 4507794155 sku:24645535 hs code:420292 vs`sp20`ssatchel`embld`swhite po 4507794159 sku:26030333 hs code:420292 vs`sp20`sshoulder `embld`sblack po 4507794166 sku:24645551 hs code:420292 vs`sp20`expcrssbdy`mixm`sblack/tan po 4507794167 sku:24645546 hs code:420292 vs`sp20`crdcse`laser`sblack po 4507794168 sku:24645599 hs code:420292 vs`sp20`mshoulder`lase`sblack po 4507794169 sku:24645589 hs code :420292 vs`sp20`mshoulder`lase`swhite po 4507794169 sku:24645590 hs code :420292 vs`sp20`expcrssbdy`emb`sblack po 4507794170 sku:24652112 hs code:420292 vs`sp20`expcrssbdy`emb`swhite po 4507794170 sku:24652113 hs code:420292 vs`sp20`sbkpk`mixmat`sblack/tan po 4507794172 sku:24645548 hs code:420292 vs`sp20`sshoulder`pytho`sgrey po 4507794173 sku:24652102 hs code:420292 vs`h19`smsshdbg`gathrd`sblack po 4507884011 sku:24594186 hs code:420292 vs`h19`flpshdbg`gathrd`sblack po 4507884010 sku:24594183 hs co"	Philippines	Los Angeles	1,573	PCS	18,309	433,160	*****
30/Jan/2020	420292	Cooler bags po#fh2077 crater peak family size collapsible cooler with at cart item# 1-16504-00-7e cooler bags po#fh2100 upright hardbody lunch box item# 5-61803-00-09 bullet 2-0 hs-code 420292 freight collect at toronto arrival notice and freight invoice must be sent to ayesha.zulfiqar@ kuehne-nagel.com auto nvocc banqsha7884388 we certify this shipment contains no solid wood packing materials . . . . . . . . .	China	Los Angeles	450	CTN	2,423	****	*****

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