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HS Code Import Data of United States | United States Imports under HS Code 610997
Product
HS Code
Company
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Bill of Lading No.
Date
HS Code
Importer
Exporter
Product Description
Country of Origin
Destination Country
Port of Loading
Port of Discharge
Weight
(unit)
Quantity
(unit)
Value
(unit)
MEDUPV000161
2022-04-21
610997 NIKE USA INC STYLE TEXTILE PVT LTD 0 FREIGHT AS ARRANGED GOODS WOMENS 80%COTTON (INCLUDIN G 10% ORGANIC COTTON) 20% POLYESTER KNITTED PANTS DY ED BUYER INVOICE# S2621US 36 349 REFERENCE PO# 450819 4006 PO# 5803835403 HS COD ES 6104.69 BOOKING# 705303 LINE ITEM: 20 MATERIAL# B V4095-063 GOODS MENS 70% C OTTON 30% POLYESTER KNIT T -SHIRTS DYED BUYER I NVOIC E# S2621US36206 REFERENCE PO# 4508194325 PO# 5803835 207 HS CODES 6109.9 BOOKIN G# 703596 LINE ITEM: 10 MA TERIAL# DM6333-113 COMMERC IAL INVOICE #: 315437 TOTA L INVOICE QUANTITY: 4080 E -FORM NO: ABP-2021-00000 2072 5 E-FORM DATE: 14-DEC- 21 TOTAL NET WEIGHT: 1323. 88 EXPORTER REFERENCE 3154 37<br/>
PAKISTAN
UNITED STATES
57035, SHANGHAI
2704, LOS ANGELES, CA
1772
KG
530
CTN
0
USD
MEDUPS968352
2022-03-12
610997 NIKE USA INC STYLE TEXTILE PVT LTD FREIGHT AS ARRANGED GOODS MENS 80% BCI CTTN (10% ORG CTTN);20% POLYESTER SHORT S, DYED BUYER INVOICE# S2 621US35939 REFERENCE PO# 4 50 8174334 PO# 5803823512 H S CODES 6103.49 BOOKING# 7 02609 LINE ITEM: 10 MATERI AL# DM5016-777 GOODS MENS 80% BCI CTTN (10% ORG CTTN );20% POLYESTER SHORTS, DY ED BUYER INVOICE# S2 0 GOODS MENS 70% COTTON 30% POLYESTER KNIT T-SHIRTS DY ED BUYER INVOICE# S2621US 35968 REFE RENCE PO# 450817 4430 PO# 5803823505 HS COD ES 6109.9 BOOKING# 702616 LINE ITEM: 10 MATERIAL# DM 6333-113 COMMERCIAL INVOIC E #: 295587TOTAL INVOICE QUANTITY: 1080 E-FORM NO: MCB- 2021-0000046568 E-FO RM DATE: 30-NOV-21 TOTAL 0 621US 35941 REFERENCE PO# 450817 4334 PO# 5803823512 HS COD ES 6103.49 BOOKING# 702631 LINE ITEM: 30 MATERIAL# D M5016-693 GOODS WOMENS80% COTTON 20% POLYESTER KNIT T-SHIRTS DYED BUYER INVO ICE# S2621US35737 REFERENC E PO# 4508140951 PO# 58038 03330 HS CODES 6109.9 BOOK ING# 701405 LINE ITEM: 30 MATERIAL# DJ7665-621 COMME RCIAL INVOICE #: 295588 TO TAL INV OICE QUANTITY: 2100 E-FORM NO: MCB-2021-000 0046567 E-FORM DATE: 30-NO V-21 TOTAL NET WE IGHT: 718 .2 EXPORTER REFERENCE 2955 88 N ET WEIGHT: 334.44 EXPORTER REFERENCE 29558 7<br/>
PAKISTAN
UNITED STATES
47536, GIOIA TAURO
2709, LONG BEACH, CA
1355
KG
280
CTN
0
USD
MEDUPS957413
2022-03-12
610997 NIKE USA INC STYLE TEXTILE PVT LTD FREIGHT AS ARRANGED GOODS MENS 80% COTTON (INCLUDING 10% ORGANIC COTTON) 20% P OLYESTER KNIT PULLOVERS DY ED BUYER INVOICE# S2621US 35 893 REFERENCE PO# 450817 2879 PO# 5803823631 HS COD ES 6110.9 BOOKING# 702599 LINE ITEM: 20 MATERIAL# BV 2973-063 GOODS WOMENS 80% COTTON 20% POLYESTER KNIT T-SHIRTS DYED BUYER IN 0 VOI CE# S2621US35909 REFERENCE PO# 4508174325PO# 580382 3521 HS CODES 6109.9 BOOKI NG# 70 2619 LINE ITEM: 10 M ATERIAL# DJ7665-738 COMMER CIAL INVOICE #: 295584 TOT AL INVOICE QUANTITY: 12768 E-FORM NO: MCB-2021-000 0046571 E-FORM DATE: 30-NO V-21 TOTAL NET WEIGHT: 58 2 3.95 EXPORTER REFERENCE 29 5584<br/>
PAKISTAN
UNITED STATES
47536, GIOIA TAURO
2709, LONG BEACH, CA
6680
KG
714
CTN
0
USD
EXDO621238219
2021-09-04
610997 NIKE USA INC PINE TREE COMPANY HOODEDLONGSLEEVETOP HS#61099 7/8LENGTHTIGHT HS#610469 LONGSLEEVETOP HS#61099 HOODEDLONGSLEEVETOP HS#61099<br/>
ISRAEL
UNITED STATES
47527, GENOA
5301, HOUSTON, TX
7290
KG
968
CTN
0
USD
MEDUPS956225
2022-02-28
610997 NIKE USA INC STYLE TEXTILE PVT LTD FREIGHT AS ARRANGED GOODS MENS 94% COTTON/6% POLYEST ER KNIT T-SHIRT DYED BUYER INVOICE# S2621US35815 RE FERENCE PO# 4508138391 PO# 5803800685 HS CODES 6109. 9 BOOKING# 701493 LINEITE M: 10 MATERIAL# DN3044-101 COMMERCIAL IN VOICE #: 295 539 TOTAL INVOICE QUANTITY : 1 E-FORM NO: MCB-2021- 0000045545 E-FORM DATE: 23 -NOV-21 TOTAL NET WEIGHT: .32 EXPORTER RE FERENCE 295 539<br/>
PAKISTAN
UNITED STATES
47536, GIOIA TAURO
2709, LONG BEACH, CA
1
KG
1
CTN
0
USD
MEDUPS968451
2022-03-12
610997 NIKE USA INC STYLE TEXTILE PVT LTD FREIGHT AS ARRANGED GOODS WOMENS 80% COTTON 20% POLY ESTER KNIT T-SHIRTS DYED B UYER INVO ICE# S2621US3591 0 REFERENCE PO# 4508174325 PO# 5803823521 HS CODES 6 109.9 BOOKING# 702623 LINE ITEM: 20 MATERIAL# DJ7665 -738 GOODS WOMENS 80% COTT ON 20% POLYESTER KNIT T-SH IRTS DYED BUYER INVOICE# S2621US35911 REFERENCE GOODS WOMENS 80% BCI CTTN (10% ORG CTTN);20% POLYEST ER PULLOVER, DYED BUYER I NVOICE# S2 621US35913 REFER ENCE PO# 4508174327 PO# 58 03823519 HS CODES 6110.9 B OOKING# 702603 LINEITEM: 10 MATERIAL# DJ7668-063 GO ODS WOMENS 80% BCI CTTN (1 0% ORG CTTN);20% POLYESTER PULLOVER, DYED BUYER INV OICE# S2621US35915 RE 0 0 PO# 4508174326 PO# 5803823520 HS CODES 6109. 9 BOOKING# 702596 LINE ITEM: 10 MATER IAL# DJ7667-621 COMMERCIAL INVOICE #: 295585 TOTAL INVOICE QUANTITY: 3552 E-FO RM NO: MCB-2021 -00000465 70 E-FORM DATE: 30-NOV-21 TOTAL NETWEIGHT: 1771.74 EXPORTER REFERENCE 295585 FEREN CE PO# 4508174327 PO# 5803 823519 HS CODES 6110.9 BOO KING# 702598 LINE ITEM: 30 MATERIAL# DJ7668-010 COMM ERCIAL INVOICE #: 295584 T OTAL INVOICE QUANTITY: 648 E-FORM NO: MCB-2021-000 0046571 E-FORM DATE: 30-NO V-21 TOTAL NET WEIGHT: 595 .04 EXPORTER REFERENCE 295 584<br/>
PAKISTAN
UNITED STATES
47536, GIOIA TAURO
2709, LONG BEACH, CA
2792
KG
445
CTN
0
USD
MEDUPS938843
2022-02-16
610997 NIKE USA INC STYLE TEXTILE PVT LTD FREIGHT AS ARRANGED GOODS MENS 63% ORGANIC CO, 17% R EGEN CO, 5% REGEN POLY, 15 % REC POLYKNIT T- SHIRT , DYED BUYER INVOICE# S2621 U S35705 REFERENCE PO# 4508 171607 PO# 5803820412 HS C ODES 6109.9 BOOKING# 70065 9 LINE ITEM: 70 MATERIAL# DM5630-268 GOODS MENS 63% ORGANIC CO, 17% REGEN CO, 5% REGEN POLY, 15% REC POL Y KNIT T- SHIRT ,DYED BUYE R INVOICE# S 2621US35706 R EFERENCE PO# 4508171607 PO # 5803820412 HS CODES 6109 .9 BOOKING# 700637 LINE IT EM: 80 MATERIAL# DM5630-37 9 GOODS MENS 63% ORGANIC C O, 17% REGEN CO, 5% REGEN POLY,15% REC POLY KNIT T- SHIRT ,DYED BUYER INVO IC E# S2621US35708 REFERENCE PO# 4508171607 PO# 5803820 412 HS CODES 6109.9 BOOKIN G# 7006 69 LINE ITEM: 100 M ATERIAL# DM5630-379 DESCRI PTION OF GOODS GOODS MENS 63% ORGANIC CO, 17% REGEN CO, 5% REGEN POLY, 15% REC POLY KNITT- SHIRT ,DYED BUYER INVOICE# S2621US357 04 REFERENCE PO# 450817160 7 PO# 5803820412 HS CODES 6109.9 BOOKING# 700685 LIN E ITEM: 60 MATERIAL# DM563 0-268 COMMERCIAL INVOICE # : 295470 TOTAL INVOICE QUA NTITY: 2700 E-FORM NO : M CB-2021-0000044284 E-FORM DATE: 15-NOV- 21 TOTAL NET WEIGHT: 1532.01 EXPORTER R EFERENCE 295470<br/>
PAKISTAN
UNITED STATES
47127, SINES
2709, LONG BEACH, CA
1727
KG
319
CTN
0
USD
EXDO621231809
2020-06-03
610997 NIKE CANADA CORP PINE TREE COMPANY TANKTOP/SINGLET HS#61099 7/8LENGTHTIGHT HS#610469<br/>
ISRAEL
UNITED STATES
50801, HAIFA
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
621
KG
93
CTN
0
USD
EXDO621239701
2022-02-25
610997 NIKE USA INC PINE TREE COMPANY MENS 3/4LENGTHTIGHT HS#61099 WOMENS 7/8LENGTHTIGHT HS#610439 MENS LONGSLEEVETOP HS#610349 MEN T-SHIRT HS#61142000<br/>
ISRAEL
UNITED STATES
50801, HAIFA
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
867
KG
134
CTN
0
USD
BANQKHI1882233
2022-01-13
610997 NIKE USA INC STYLE TEXTILE PVT LTD GOODS MENS 80 COTTON 20 POLYESTER KNIT T-SHIRT DYED BUYER INVOICE# S2621US35976A REFERENCE PO# 4508174439 PO# 5803823557 HS CODES 6109.9 BOOKING# 702867 LINE ITEM 10 MATERIAL# DM6875-010 COMMERCIAL INVOICE # 295613 TOTAL INVOICE QUANTITY 570 E-FORM NO MCB-2021-0000046972 E-FORM DATE 01-DEC-21 TOTAL NET WEIGHT 425.80 EXPORTER REFERENCE 295613 HBL# 4870-9188-112.058 HS-CODE 610990<br/>
PAKISTAN
UNITED STATES
53599, ALL OTHER PAKISTAN PORTS
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
467
KG
34
CTN
0
USD
EXDO621239779
2022-03-01
610997 NIKE USA INC PINE TREE COMPANY BOYS SHORT HS#61099 WOMENS 7/8LENGTHTIGHT HS#610462<br/>
ISRAEL
UNITED STATES
50801, HAIFA
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
641
KG
207
CTN
0
USD
EXDO621239732
2022-03-24
610997 NIKE USA INC PINE TREE COMPANY WOMENS TIGHTS HS#610462 WOMENS TIGHTS HS#610462 BOYS SHORTSLEEVETOP HS#610349<br/>MENS SHORT HS#61099 MENS PANT HS#610342 WOMENS TANKTOP/SINGLET HS#61091 WOMENS SHORT HS#610469 WOMENS 3/4LENGTHPANT HS#610469 BOYS SHORT HS#61099 WOMENS TIGHTS HS#610462 WOMENS LONGSLEEVETOP HS#61099 WOMENS SHORT HS#610462 MENS SHORT HS#61099 BOYS SHORT HS#61099 BOYS SHORTSLEEVETOP HS#610349 MENS 3/4LENGTHTIGHT HS#61099 MENS LONGSLEEVETOP HS#610349 WOMENS TIGHTS HS#610462 WOMENS TIGHTS HS#610469 WOMENS 3/4LENGTHTIGHT HS#610469<br/>MENS 3/4LENGTHTIGHT HS#61099 WOMENS 7/8LENGTHTIGHT HS#610469 WOMENS SHORT HS#610469 BOYS SHORT HS#61099<br/>
ISRAEL
UNITED STATES
47094, VALENCIA
1703, SAVANNAH, GA
11113
KG
1641
CTN
0
USD
EXDO621235926
2021-08-31
610997 NIKE USA INC PINE TREE COMPANY TANKTOP/SINGLET HS#61099 7/8LENGTHTIGHT HS#610469<br/>
ISRAEL
UNITED STATES
50801, HAIFA
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
323
KG
37
CTN
0
USD
CMDUAKI0390708
2022-01-28
610997 NIKE USA INC STYLE TEXTILE PVT LTD FREIGHT COLLECT 131 CARTONS 459.29 KGM 4.22 MTQ FREIGHT AS ARRANGED GOODS WOMENS 80 COTTON 20 POLYESTER KNIT T-SHIRTS DYED BUYER INVOICE S2621US35735 REFERENCE PO 4508140950 PO 5803803329 HS CODES 6109.9 BOOKING 701372 LINE ITEM: 10 MATERIAL DJ7665-621 COMMERCIAL INVOICE : 295521 TOTAL INVOICE QUANTITY: 786 E-FORM NO: MCB-2021-0000045563 E-FORM DATE: 23-NOV-21 TOTAL NET WEIGHT: 315.19 EXPORTER REFERENCE 295521 350 CARTONS 1605.1 KGM 15.302 MTQ GOODS MENS 63 ORGANIC CO, 17 REGEN CO, 5 R POLY, 15 REC POLY KNIT PULLOVER DYED BUYER INVOICE S2621US35743 REFERENCE PO 4508171605 PO 5803820410 HS CODES 6110.9 BOOKING 701374 LINE ITEM: 60 MATERIAL DM5624-379 GOODS WOMENS 80 COTTON 20 POLYESTER KNIT T-SHIRTS DYED BUYER INVOICE S2621US35738 REFERENCE PO 4508140953 PO 5803803331 HS CODES 6109.9 BOOKING 701379 LINE ITEM: 10 MATERIAL DJ7667-621 GOODS WOMENS 80 COTTON 20 POLYESTER KNIT T-SHIRTS DYED BUYER INVOICE S2621US35736 REFERENCE PO 4508140950 PO 5803803329 HS CODES 6109.9 BOOKING 701403 LINE ITEM: 20 MATERIAL DJ7665-621 COMMERCIAL INVOICE : 295520 TOTAL INVOICE QUANTITY: 2820 E-FORM NO: MCB-2021-0000045564 E-FORM DATE: 23-NOV-21 TOTAL NET WEIGHT: 1686.8 EXPORTER REFERENCE 295520 18 CARTONS 179.2 KGM 1.574 MTQ 0 24 CARTONS 226.53 KGM 1.822 MTQ 0 PART LOAD CONTAINER(S) COVERED BY BLS:AKI0390AKI0390709<br/>
PAKISTAN
UNITED STATES
53551, PORT QASIM
1401, NORFOLK, VA
6100
KG
523
PCS
0
USD
1 2 3 4 5 ... 99+
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