HS Code Import Data of United States History Records | United States Imports History Records under HS Code 000100

000100

FREIGHT AS ARRANGED 1800 PRS -PAIR OF GRD SCHOOL UNSX FO OTWEAR DESC.: JORDAN BREAK SLIDE (GS) SHIP TO: 00000861 22 PLANT: 1014 INVOICE N O: VBB22B83412 L/C: P.O. #: 4508337790 MATERIAL: CD54 900 PRS-PAIR OF GRD SCHOOL U NSX FOOTWEAR DESC.: JORDAN BREAK SLIDE (GS) SHIP TO: 0 000086122 PLANT: 1014 IN VOICE NO: VBB22B83413 L/C: P.O.#: 4508337790 MATERIA L: CD5472-010 ITEM: 00020 1800 PRS-PAIR OF BOYS GRADE SCHL S FOOTWEAR DESC.: NIK E AIR MAX 95 RECRAFT (GS) SH IP TO: 0000086122 PLANT: 1014 INVOICE NO: VJI22011606 2 L/C: ___ P.O.#: 450 7970878 MATERIAL: CJ3906-001 84 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 1008 PR B UY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, C USTOMER: 0000086122 INVOICE# : FVE22020219 PO-ITEM: 45083 05598-20, CUSTOMER PO: 0022831 72-010 ITEM: 00010 AFS CATEGORY: 01000 BUY GROUP: 0 1 PARTIAL OR COMPLETE: C F ULL PO QTY: 1800 GAC BALANCE : MSR: YES CUSTOMER PO #: 0013153-03 VENDOR CODE: VB DIVISION CODE: 20 NET WEIGHT: HTS C ODES: SHIPPER: VIETNAM CHING LUH SHOES CO.,LTD THUANDAO I NDUSTRIAL ZONE, BENLUC DISTR ICT, LONG AN PROVINCE, VIETN AM AFS CATEGORY: 01000 BUY G ROUP: 01 PARTIAL OR COMPLETE : C FULL PO QTY: 900 GAC B ALANCE: MSR : NO CUSTOMER PO #: 0013154- 03 VENDOR CODE: VB DIVI SION CODE: 20 NET WEIGHT: HTS CODES: ITEM: 00010 AFS CATEGORY: 01000 BUY GROUP: 01 PARTIAL OR COMPLETE: C FULL PO QTY: 1800 GAC BALANC E: MSR: NO CUSTOMER PO #: 7472547-0 3 VENDOR CODE: FW DIVIS ION CODE: 20 NET WEIGHT: H S CODE: SHIPPER: CHANG SHIN VIETNAM CO., LTD THANH PHU V ILLAGE, VINH CUU DISTRICT, D ONG NAI PROVINCE VIETNAM TEL : 84.61.865201 -03 MATERIAL: DD3724-601, NA ME: NIKE REACT FLOW (GS), GE NDER/AGE: GRD SCHOOL UNSX ST ANDARD DESCRIPTION: GRD SCHOOL UNSX RUNNING LOW TOP, HSCOD E: MATERIAL CONTENT: TEXTILE (100% POLYESTER)/SYNTHETIC PLASTIC SHIPPER: FREETREND I NDUSTRIAL A (VIETNAM) CO., L TD LOT 10-13,26-37,ROAD 3,LI NH TRUNG EP II,BINH CHIEU,TH U DUC DIST,HCMC VIETNAM CONTAINER SUMMARY -------- --------------------------- MSKU9113298 VN4295099 4 0X9 6 509CTN 40.380CBM 3539. 880KGS B/L TOTAL SUMMARY - ------------------------------ ---- 509CTN 40.380CBM 3539.8 80KGS

000100

-VIETNAM FREIGHT AS ARRANGED 100 CARTONS OF FOOTWEAR DIV ISION OF GOODS, QTY: 600 PR BUY GROUP: FIRST QUALITY, AF S: 01000 SHIP-TO PLANT: 1014 , CUSTOMER: 0000010770 INVOI CE#: FV159590222 PO-ITEM: 45 684 PRS-PAIR OF FOOTWEAR DE SC.: NIKE COURT LEGACY SHIP TO: 0000010770 PLANT: 101 4 INVOICE NO: FDS21AIN220204 01 L/C: FCI#: DS21AIN 22020401 P.O.#: 4508361137 MATERIAL: CU4150-100 984 PRS-PAIR OF FOOTWEAR DE SC.: LEBRON WITNESS VI (GS) SHIP TO: 0000010770 PLANT : 1014 INVOICE NO: FDS11AIN2 2020377 L/C: FCI#: DS 11AIN22020377 P.O.#: 4508305 652 MATERIAL: DD0423-002 1206 PRS-PAIR OF FOOTWEAR D ESC.: KEPA KAI THONG SHIP TO : 0000010770 PLANT: 1014 INVOICE NO: FDS11BIN22020088 L/C: FCI#: DS11BIN22 020088 P.O.#: 4508361248 M ATERIAL: AO3621-001 100 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 600 PR B UY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, C USTOMER: 0000010770 INVOICE# : VTF21081072976Z PO-ITEM: 4 508163537-30, CUSTOMER PO: 232 216 PRS-PAIR OF FOOTWEAR DE SC.: LEBRON WITNESS VI (PS) SHIP TO: 0000010770 PLANT : 1014 INVOICE NO: FDS11AIN2 2020589 L/C: FCI#: DS 11AIN22020589 P.O.#: 4508305 647 MATERIAL: DD0424-412 477 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 2862 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000010770 INVOICE #: VTF21110078092Z PO-ITEM: 4508306784-50, CUSTOMER PO: 23 08186068-10, CUSTOMER PO: 2326 709 MATERIAL: BQ4639-017, NA ME: NIKE OFFCOURT SLIDE, GEN DER/AGE: MENS STANDARD DESCR IPTION: MENS BASIC/ACTIVE LOW TOP, HSCODE: MATERIAL CONT ENT: SYNTHETIC LEATHER SHIPP ER: FREETREND VIETNAM CO, LTD LOT NO 22,24,26,28,30-34,59, 61,62,63,6 85,SAI GON - LINH TRUNG EXPORT PROCESS LINH T RUNGCOMMUNE,THU DUC CITY, ITEM: 00040 AFS CATEGORY: 01000 BUY GROUP: 01 PARTIAL OR COMPLETE: C FULL PO QT Y: 684 GAC BALANCE: MSR: N CUSTOMER PO #: 2346755 V ENDOR CODE: FW DIVISION C ODE: 20 NET WEIGHT: HTS CO DES: SHIPPER: VIETNAM DONA S TANDARD FOOTWEAR CO.,LTD XUA N LOC I.Z, XUAN LOC DIST, DO NG NAI PROVINCE ON BEHALF OF FENG TAY ENTERPRISES CO., ITEM: 00020 AFS CATEG ORY: 01000 BUY GROUP: 01 PA RTIAL OR COMPLETE: C FULL PO QTY: 984 GAC BALANCE: MSR: N CUSTOMER PO #: 234689 7 VENDOR CODE: FW DIVIS ION CODE: 20 NET WEIGHT: H TS CODES: ITEM: 00010 AFS CATEGORY: 01 000 BUY GROUP: 01 PARTIAL O R COMPLETE: C FULL PO QTY: 1206 GAC BALANCE: MSR: N CUSTOMER PO #: 2341830 VE NDOR CODE: FW DIVISION CO DE: 20 NET WEIGHT: HTS COD ES: 7584 MATERIAL: DH9393-200, N AME: NIKE AIR MAX INTRLK LIT E (GS), GENDER/AGE: BOYS GRADE SCHL STANDARD DESCRIPTION: BOYS GRADE SCHL RUNNING LOW TOP, HSCODE: MATERIAL CONTEN T: TEXTILE (100% POLYESTER)/ SYNTHETIC LEATHER MSR YES SHIPPER: TKG TAE KWANG VINA JO INT STOCK COMPANY 8-9A BIE NHOA INDUSTRIAL, ZONE2 BIENH OA CITY, DONG NAI PROVINCE V IETNAM ITEM: 00040 AFS CATEG ORY: 01000 BUY GROUP: 01 PA RTIAL OR COMPLETE: C FULL PO QTY: 216 GAC BALANCE: MSR: N CUSTOMER PO #: 234694 7 VENDOR CODE: FW DIVIS ION CODE: 20 NET WEIGHT: H TS CODES: SHIPPER: VIETNAM D ONA STANDARD FOOTWEAR CO.,LTD XUAN LOC I.Z, XUAN LOC DIST, DONG NAI PROVINCE ON BEHA LF OF FENG TAY ENTERPRISES CO. , 47051 MATERIAL: CW5596-100, NAME: WMNS NIKE COURT VISION LO, GENDER/AGE: WOMENS STAN DARD DESCRIPTION: WOMENS BASKE TBALL LOW TOP, HSCODE: MAT ERIAL CONTENT: SYNTHETIC LEATH ER-SYNTHETIC PLASTIC MSR Y ES SHIPPER: TKG TAE KWANG VI NA JOINT STOCK COMPANY 8-9 A BIENHOA INDUSTRIAL, ZONE2 BIENHOA CITY, DONG NAI PROVI NCE VIETNAM CONTAINER SU MMARY ---------------------- ------------- TCKU6574645 V N4426063 40X9 6 1035CT N 58.510CBM 6521.460KGS B/L TOTAL SUMMARY -------------- --------------------- 1035CT N 58.510CBM 6521.460KGS

CPP GLOBAL CODE PUFF-0001 LOREAL TRUE MATCH ENT CONTAINS NO SOLID WOODEN PACKAGING MATERIALS(SWPM)

000100

SOLE PLATE FOR GAS TURBINE GENERATOR IV NO. APPB8 HTC 0001 SOLE PLATE FOR GAS TURBINE GENERATOR IV NO. APPB8 HTC 0001 SOLE PLATE FOR GAS TURBINE GENERATOR IV NO. APPB8 HTC 0001

FREIGHT AS ARRANGED 594 EA OF APPAREL GOODS INVOICE#: 21V15751 MSR :NO CARGO RE ADY DATE: 2021-07-07 BUY GR OUP: FIRST QUALITY , AFS: 01000 SHIP-TO PLANT: 1051 , CUSTOMER: 0000079457 P O-ITEM: 4507885101-00010, CU STOMER PO: 7481108-18 HS COD E: MATERIAL: DA0001-084, N AME: M NSW SPE WVN LND WR HD J KT, GENDER: MENS STANDARD DESCRIPTION: MATERIAL CONTEN T: 100% POLYESTER SHIPPER: V IETTIEN GARMENT CORPORATION NO.7, LE MINH XUAN STREET, WAR D 7, TAN DISTRICT, HO CHI MI NH CITY,VIET NAM CONTAIN ER SUMMARY ----------------- ------------------ TEMU38981 36 VN3760073 20X8 6 2 7CTN 1.850CBM 291.420KGS B/L TOTAL SUMMARY ------------- ---------------------- 27CTN 1.850CBM 291.420KGS

FREIGHT AS ARRANGED 468 EA OF APPAREL GOODS INVOICE#: 21V15752 MSR :NO CARGO RE ADY DATE: 2021-07-07 BUY GR OUP: FIRST QUALITY , AFS: 01000 SHIP-TO PLANT: 1051 , CUSTOMER: 0000086125 P O-ITEM: 4507885103-00010, CU STOMER PO: 7473986-03 HS COD E: MATERIAL: DA0001-084, N AME: M NSW SPE WVN LND WR HD J KT, GENDER: MENS STANDARD DESCRIPTION: MATERIAL CONTEN T: 100% POLYESTER SHIPPER: V IETTIEN GARMENT CORPORATION NO.7, LE MINH XUAN STREET, WAR D 7, TAN DISTRICT, HO CHI MI NH CITY,VIET NAM CONTAIN ER SUMMARY ----------------- ------------------ TEMU38981 36 VN3760073 20X8 6 2 3CTN 1.450CBM 227.140KGS B/L TOTAL SUMMARY ------------- ---------------------- 23CTN 1.450CBM 227.140KGS

FREIGHT AS ARRANGED 660 PRS- PAIR OF FOOTWEAR DESC.: BEN ASSI JDI SHIP TO: 0000397182 PLANT: 1014 INVOICE NO : FDS11BIN21060112 L/C: FCI#: DS11BIN21060112 P.O .#: 4507875691 MATERIAL: 343 378 PRS-PAIR OF FOOTWEAR DE SC.: BENASSI JDI SHIP TO: 00 00397182 PLANT: 1014 IN VOICE NO: FDS11BIN21060117 / FCI#:DS11BIN21060117 L /C: P.O.#: 4507875691 MATE RIAL: 343880-090 ITE 880-001 ITEM: 00020 AFS CATEGORY: 01000 BUY GRO UP: 01 PARTIAL OR COMPLETE: C FULL PO QTY: 660 GAC B ALANCE: MSR: N CUSTOMER P O #: 566060 VENDOR CODE: FW DIVISION CODE: 20 NET W EIGHT: HTS CODES: M: 00010 AFS CATEGORY: 01000 BUY GROUP: 01 PARTIAL OR C OMPLETE: C FULL PO QTY: 37 8 GAC BALANCE: MSR: N C USTOMER PO #: 566022 VENDOR CODE: FW DIVISION CODE: 2 0 NET WEIGHT: HTS CODES: CONTAINER SUMMARY ----- ------------------------------ MRKU3304150 VN3879397 40X9 6 91CTN 6.370CBM 581. 000KGS B/L TOTAL SUMMARY - ------------------------------ ---- 91CTN 6.370CBM 581.000K GS