United States 611026 HS Code Import Data

HS Code Import Data of United States | United States Imports under HS Code 611026

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)

MAEUNKA811375

2021-10-02

611026 NORTHBAY INTERNATIONAL INC NIKE GLOBAL TRADE BV SINGAPORE BRANCH

-PHONE NUMBER: +65-6216-6354 --ATTN: MIREYA ROBLES / ELOIS A CASTILLO PHONE: 507 431156 1 / 507 3974800 ---ATTN: MIR EYA ROBLES / ELOISA CASTILLO PHONE: 507 4311561 / 507 3974 800 ATHLETIC EQUIPMENT FRE IGHT COLLECT HS CODES 6110.2 HS CODES 6103.49 HS CODES 6109.9 E-FORM NO: ABP-202 1-0000009725 E-FORM DATE: 17 -AUG-21 SHIPPED ON BOARD MAE RSK KENSINGTON VOYAGE 133W ON AUG.25,2021 AT PORT QASIM, PAKISTAN SHIP TO ADDRESS ------------------------------ --- NORTHBAY INTERNATIONAL I NC AVE. RANDOLPH, MANZANA 2 COLON FREE ZONE COLON, PA PANAMA --------------------- ------------ CONTAINER S UMMARY --------------------- -------------- MSKU4185865 PK1982857 20X8 6 166CT N 10.179CBM 1362.730KGS B/L TOTAL SUMMARY -------------- --------------------- 166CTN 10.179CBM 1362.730KGS

PAKISTAN

UNITED STATES

47031, ALGECIRAS

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

1363

166

CTN

27036

USD

BANQKHI1878822

2021-10-28

611026 NIKE USA INC STYLE TEXTILE PVT LTD

FREIGHT AS ARRANGED GOODS MENS 100 COTTON INCLUDING 10 ORGANIC COTTON KNIT PULLOVER BUYER INVOICE# S2621US30518 REFERENCE PO# 4507768835 PO# 5803582232 HS CODES 6110.2 BOOKING# 671501 LINE ITEM 10 MATERIAL# DD6168-050 GOODS WOMENS 80 COTTON (INCLUDING 10 ORGANIC COTTON) 20 POLYESTER KNITTED PANTS DYED BUYER INVOICE# S2621US34180 REFERENCE PO# 4508042015 PO# 5803744591 HS CODES 6104.69 BOOKING# 691432 LINE ITEM 10 MATERIAL# DJ6677-622 GOODS WOMENS 80 COTTON (INCLUDING 10 ORGANIC COTTON) 20 POLYESTER KNITTED PANTS DYED BUYER INVOICE# S2621US34175 REFERENCE PO# 4508041968 PO# 5803742859 HS CODES 6104.69 BOOKING# 691431 LINE ITEM 10 MATERIAL# DD5636-622 GOODS MENS 80 COTTON (INCLUDING 10 ORGANIC COTTON ) 20 POLYESTER KNIT PANTS DYED BUYER INVOICE# S2621US33882 REFERENCE PO# 4507956026 PO# 5803696449 HS CODES 6103.49 BOOKING# 690770 LINE ITEM 10 MATERIAL# DD5630-357 GOODS MENS 63 ORGANIC CO, 17 REGEN CO, 5 REGEN POLY, 15 REC POLY KNIT PULLOVER DYED BUYER INVOICE# S2621US33930 REFERENCE PO# 4507981481 PO# 5803714365 HS CODES 6110.9 BOOKING# 690769 LINE ITEM 10 MATERIAL# DH1033-010 GOODS MENS 63 ORGANIC CO, 17 REGEN CO, 5 REGEN POLY, 15 REC POLY KNIT PANT DYED BUYER INVOICE# S2621US34255 REFERENCE PO# 4508065905 PO# 5803756875 HS CODES 6103.49 BOOKING# 691434 LINE ITEM 10 MATERIAL# DH1036-902 COMMERCIAL INVOICE # 291142 TOTAL INVOICE QUANTITY 3936 E-FORM NO MCB-2021-0000036021 E-FORM DATE 22-SEP-21 TOTAL NET WEIGHT 2155.78 EXPORTER REFERENCE 291142 HS-CODE 611020

PAKISTAN

UNITED STATES

53599, ALL OTHER PAKISTAN PORTS

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

2453

458

CTN

USD

BANQKHI1845084

2020-01-02

611026 REEBOK CANADA A DIVISION OF ADIDAS ADIDAS CANADA LIMITED STYLE TEXTILE PVT LTD

S5219159168 MENS 100 BCI COTTON KNIT PULLOVER DYED 6110.2 PO NO ORDER NO 0123870131 288012198 ARTICLE NO QTY CTN FK2663 193 15 FORM E NO MCB-2019-0000049370 DATE 24 10 2019 CARGO RECEIVE DATE 24-10-2019 HS-CODE 61102 HS-CODE 61091000

PAKISTAN

UNITED STATES

54201, COLOMBO HARBOR

1001, NEW YORK, NY

159

CTN

USD

DNBQDY0500947

2021-06-09

611026 ANDREW APPAREL INC AHCOF INDUSTRIAL DEVELOPMENT CO

BEBE SPORT GLITTER STRIPE SWEATSHIR HS 6110.2GLED POCKET HS 6104622011

CHINA

UNITED STATES

57035, SHANGHAI

2704, LOS ANGELES, CA

9975

975

CTN

USD

MAEUNKZ107495

2021-09-23

611026 NIKE USA INC STYLE TEXTILE PVT LTD

FREIGHT AS ARRANGED GOODS ME NS 100%COTTON INCLUDING 10%ORG ANIC COTTON KNIT PULLOVER BUYER INVOICE# S2621US30519 REFERENCE PO# 4507768836 PO # 5803582233 HS CODES 6110.2 BOOKING# 671495 LINE ITEM PO NO.4507799085 STYLE NO.DH7817-063 PO NO.4507828376 STYLE NO.DJ7668-410 PO NO.4507827370 STYLE NO.DD5636-236 PO NO.4507828350 STYLE NO.DH7817-010 PO NO.4507857937 STYLE NO.DD5632-063 CONTAINER SUMMARY --------- -------------------------- H ASU1067263 PK2033701 20 X8 6 77CTN 5.723CBM 643.100K GS B/L TOTAL SUMMARY ----- : 10 MATERIAL# DD6168-435 GOODS WOMENS 80%COTTON (INCLUD ING 10% ORGANIC COTTON) 20% POLYESTER KNITTED PANTS DYED BUYER INVOICE# S2621US3075 5 REFERENCE PO# 4507827370 PO# 5803618664 HS CODES 610 4.69 BOOKING# 672900 LINE ITEM: 10 MATERIAL# DD5636-23 6 GOODS WOMENS 80% COTTON 20 % POLYESTER KNIT T-SHIRTS DY ED BUYER INVOICE# S2621US30 887 REFERENCE PO# 4507857937 PO# 5803634210 HS CODES 6 109.9 BOOKING# 673100 LINE ITEM: 10 MATERIAL# DD5632-0 63 DESCRIPTION OF GOODS GO ODS WOMENS 80% BCI CTTN (10% O RG CTTN);20% POLYESTER PULLO VER, DYED BUYER INVOICE# S2 621US30778 REFERENCE PO# 450 7828376 PO# 5803617841 HS CODES 6110.9 BOOKING# 672828 LINE ITEM: 30 MATERIAL# D J7668-410 GOODS MENS 100% BC I COTTON (10% ORG CTTN) T-SH IRT, DYED BUYER INVOICE# S2 621US30772 REFERENCE PO# 450 7828350 PO# 5803617854 HS CODES 6109.1 BOOKING# 672940 LINE ITEM: 10 MATERIAL# D H7817-010 GOODS MENS 100% BC I COTTON (10% ORG CTTN) T-SH IRT, DYED BUYER INVOICE# S2 621US30749 REFERENCE PO# 450 7799085 PO# 5803600889 HS CODES 6109.1 BOOKING# 672607 LINE ITEM: 10 MATERIAL# D H7817-063 COMMERCIAL INVOICE #: 261697 TOTAL INVOICE QUA NTITY: 1153 E-FORM NO: MCB -2021-0000023460 E-FORM DATE : 22-JUN-21 TOTAL NET WEIGHT : 550.71 EXPORTER REFERENCE 261697 PO NO.4507768836 STYLE NO.DD6168- 435 ------------------------------ 77CTN 5.723CBM 643.100KGS

PAKISTAN

UNITED STATES

57069, XIAMEN

2704, LOS ANGELES, CA

642

CTN

USD

MAEUNKA578018

2021-08-04

611026 NIKE CANADA CORP STYLE TEXTILE PVT LTD

FREIGHT AS ARRANGED GOODS ME NS 100%COTTON INCLUDING 10%ORG ANIC COTTON KNIT PULLOVER BUYER INVOICE# S2621US31079 REFERENCE PO# 4507856655 PO # HS CODES 6110.2 BOOKING# 674506 LINE ITEM: 30 MATE PO NO.4507856655 STYLE NO.DD6168-010 PO NO.4507856655 STYLE NO.DD6168-050 PO NO.4507856655 STYLE NO.DD6168-050 CONTAINER SUMMARY --------- -------------------------- T EMU4676030 123 20 X8 6 192CTN 10.830CBM 1534.5 40KGS B/L TOTAL SUMMARY -- RIAL# DD6168-010 GOODS MENS 100%COTTON INCLUDING 10%ORGANI C COTTON KNIT PULLOVER BUY ER INVOICE# S2621US31078 RE FERENCE PO# 4507856655 PO# HS CODES 6110.2 BOOKING# 67 4512 LINE ITEM: 10 MATERIA L# DD6168-050 GOODS MENS 100 %COTTON INCLUDING 10%ORGANIC COTTON KNIT PULLOVER BUYER INVOICE# S2621US31077 REFER ENCE PO# 4507856655 PO# HS CODES 6110.2 BOOKING# 67451 0 LINE ITEM: 20 MATERIAL# DD6168-010 DESCRIPTION OF GO ODS GOODS MENS 100%COTTON IN CLUDING 10%ORGANIC COTTON KN IT PULLOVER BUYER INVOICE# S2621US31080 REFERENCE PO# 4 507856655 PO# HS CODES 611 0.2 BOOKING# 674511 LINE I TEM: 40 MATERIAL# DD6168-050 COMMERCIAL INVOICE #: 26167 9 TOTAL INVOICE QUANTITY: 22 00 E-FORM NO: ABP-2021-000 0007179 E-FORM DATE: 22-JUN- 21 TOTAL NET WEIGHT: 1383.1 EXPORTER REFERENCE 261679 PO NO.4507856655 STYLE NO.DD6168-010 ------------------------------ --- 192CTN 10.830CBM 1534.54 0KGS

PAKISTAN

UNITED STATES

47031, ALGECIRAS

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

1534

192

CTN

30438

USD

JGLB200420

2020-08-12

611026 AZURELUXE INTERNATIONAL LLC GHIM LI GLOBAL PTE LTD