HS Code Import Data of United States History Records | United States Imports History Records under HS Code 100100

BRIFISOL 750 GROSS 18.325,440 KG NET 18.144 ,000 KG 800 BAG 22,68 ROVITARIS HS 1001 GRO

APPAREL GOODS XKONG PROVINCE FREIGHT AS ARRANGED APPAREL GOODS MENS 100% RECYCLED POLYESTER WOVEN SHORTS PO NO 4508343482 APPAREL GOODS MENS WOVEN M NK DF STRIDE SHORT 5IN BF BODY 100 % POLYESTER TRADING PO NO. 5803907608 MATERIAL DM4755 PO NO 4508315129 APPAREL GOODS MENS 100% RECYCLED POLYESTER WOVEN SHORTS PO NO 4508343483 TRADING PO NO 5803926229 MATERIAL DM4761-084,DM4761-010 ITEM 00010,020 APPAREL GOODS M J FLT MVP SS WORDMARK CREW MENS KNITTED BODY 100% COTTON REF NO/LINEITEM/PO NO/MATERIAL/ INVOICE NUMBER/CAT 4508409171/00010/5803966521/DQ7366/ APPAREL GOODS GIRLS KNIT G NK DRY SFTBL SLIDER SHORT BODY 90 % POLYESTER 10 % SPANDEX TRADING PO NO. 5803923757 MATERIAL AV6843 PO NO 4508344108 APPAREL GOODS MENS KNIT M NK SHORT SLIDER BODY 90 % POLYESTER 10 % SPANDEX TRADING PO NO. 5803907611 MATERIAL CT2568 PO NO 4508315126 CAT NO 647 APPAREL GOODS WOMENS KNIT W NK DF SFTBL SLIDER SHORTS BODY 90 % POLYESTER 10 % SPANDEX TRADING PO NO. 5803923760 MATERIAL AV6633 PO NO 4508344105 APPAREL GOODS GIRLS KNIT G NK DRY SFTBL SLIDER SHORT BODY 90 % POLYESTER 10 % SPANDEX TRADING PO NO. 5803923757 MATERIAL AV6843 PO NO 4508344108 TRADING PO NO 5803926228 MATERIAL DM4759-084 ITEM 00010 TOTAL QTY 948 PCS PLANT TO 1001 LC OPEN ACCOUNT INVOICE NO 140220002370 SHIPPER KKN APPAREL CO.,LTD. NEANG KOK KOH KONG SPECIAL ECONOMIC ZONE NEANG KOK VILLAGE,PAKKLONG COMMUNE,MONDUL SEYMA DISTRICT CAT NO 647 INVOICE NUMBER TOPAPL091922 SHIPPER TOP SUMMIT GARMENT INC NATIONAL ROAD NO.4 PHUM TRAPAING TOUL, SANGKAT KAMBO, KHAN PORSENCHEY, PHNOM PENH, KINGDOM OF CAMBODIA TOTAL QTY 5376 PCS PLANT TO 1001 LC OPEN ACCOUNT INVOICE NO 140220002416 SHIPPER KKN APPAREL CO.,LTD. NEANG KOK KOH KONG SPECIAL ECONOMIC ZONE NEANG KOK VILLAGE,PAKKLONG COMMUNE,MONDUL SEYMA DISTRICT 22MVNK3098/338 PLANT CODE 1001 SHIPPER MARVEL GARMENT CO., LTD. PHNOM PENH SPECIAL ECONOMIC ZONE, NATI ROAD NUMBER 4, PHASE 3, BEUNG THOM 3 V SANGKAT BEUNG THOM, KHAN POSENCHEY, PH CAT NO 648 INVOICE NUMBER TOPAPL112822 SHIPPER TOP SUMMIT GARMENT INC NATIONAL ROAD NO.4 PHUM TRAPAING TOUL, SANGKAT KAMBO, KHAN PORSENCHEY, PHNOM PENH, KINGDOM OF CAMBODIA INVOICE NUMBER TOPAPL103422 CAT NO 648 INVOICE NUMBER TOPAPL103622 CAT NO 648 INVOICE NUMBER TOPAPL103522

11 NO. CASES ITC (HS) CODE 7326-1910 ALLOY STEEL FOR GINGS (ROUGH) 10 CASES CON TAINS 30 NOS.EACH FORGED L OCOMOTIVE CRANKSHAFT COUNT ERWEIGHTS PER DRAWINGS # 1 0EC01 - 300 NOS. 1 CASES C ONTAINS 10 NOS. FORGED LOC OMOTIVE CRANKSHAFT COUNTER WEIGHTS PER DRAWINGS # 10E C01 - 10 NOS. INVOICE NO. 2122102823 DATE: 20- 09-202 1 NET WEIGHT : 19406.000 K GS SHIPPINGBILL NO. 47237 21 DT. 20-SEP-21

05X40 HC 100 BIG BAGS ON 100 PALLETS CONTAINING: ARTIFICIA L GRAPHITE NCM: 3801.10.00 C OMMERCIAL INVOICE: UNI-21335/4 51927 NET WEIGTH: 130,000 KG FREIGTH PREPAID FREIGTH AS P ER AGREEMENT RUC: 1BR03116586 2WFADEX21100029 WOODEN PACKAG E: TREATED AND CERTIFIED SHI PPED ON BOARD05X40 HC 100 BIG BAGS ON 100 PALLETS CONTAINING: ARTIFICIA L GRAPHITE NCM: 3801.10.00 C OMMERCIAL INVOICE: UNI-21335/4 51927 NET WEIGTH: 130,000 KG FREIGTH PREPAID FREIGTH AS P ER AGREEMENT RUC: 1BR03116586 2WFADEX21100029 WOODEN PACKAG E: TREATED AND CERTIFIED SHI PPED ON BOARD05X40 HC 100 BIG BAGS ON 100 PALLETS CONTAINING: ARTIFICIA L GRAPHITE NCM: 3801.10.00 C OMMERCIAL INVOICE: UNI-21335/4 51927 NET WEIGTH: 130,000 KG FREIGTH PREPAID FREIGTH AS P ER AGREEMENT RUC: 1BR03116586 2WFADEX21100029 WOODEN PACKAG E: TREATED AND CERTIFIED SHI PPED ON BOARD05X40 HC 100 BIG BAGS ON 100 PALLETS CONTAINING: ARTIFICIA L GRAPHITE NCM: 3801.10.00 C OMMERCIAL INVOICE: UNI-21335/4 51927 NET WEIGTH: 130,000 KG FREIGTH PREPAID FREIGTH AS P ER AGREEMENT RUC: 1BR03116586 2WFADEX21100029 WOODEN PACKAG E: TREATED AND CERTIFIED SHI PPED ON BOARD05X40 HC 100 BIG BAGS ON 100 PALLETS CONTAINING: ARTIFICIA L GRAPHITE NCM: 3801.10.00 C OMMERCIAL INVOICE: UNI-21335/4 51927 NET WEIGTH: 130,000 KG FREIGTH PREPAID FREIGTH AS P ER AGREEMENT RUC: 1BR03116586 2WFADEX21100029 WOODEN PACKAG E: TREATED AND CERTIFIED SHI PPED ON BOARD

05X40 HC 100 BIG BAGS ON 100 PALLETS CONTAINING: ARTIFICIA L GRAPHITE NCM: 3801.10.00 C OMMERCIAL INVOICE: UNI-21336/4 51926 NET WEIGTH: 130,000 KG FREIGTH PREPAID FREIGTH AS P ER AGREEMENT RUC: 1BR03116586 2WFADEX21100028 WOODEN PACKAG E: TREATED AND CERTIFIED SHI PPED ON BOARD05X40 HC 100 BIG BAGS ON 100 PALLETS CONTAINING: ARTIFICIA L GRAPHITE NCM: 3801.10.00 C OMMERCIAL INVOICE: UNI-21336/4 51926 NET WEIGTH: 130,000 KG FREIGTH PREPAID FREIGTH AS P ER AGREEMENT RUC: 1BR03116586 2WFADEX21100028 WOODEN PACKAG E: TREATED AND CERTIFIED SHI PPED ON BOARD05X40 HC 100 BIG BAGS ON 100 PALLETS CONTAINING: ARTIFICIA L GRAPHITE NCM: 3801.10.00 C OMMERCIAL INVOICE: UNI-21336/4 51926 NET WEIGTH: 130,000 KG FREIGTH PREPAID FREIGTH AS P ER AGREEMENT RUC: 1BR03116586 2WFADEX21100028 WOODEN PACKAG E: TREATED AND CERTIFIED SHI PPED ON BOARD05X40 HC 100 BIG BAGS ON 100 PALLETS CONTAINING: ARTIFICIA L GRAPHITE NCM: 3801.10.00 C OMMERCIAL INVOICE: UNI-21336/4 51926 NET WEIGTH: 130,000 KG FREIGTH PREPAID FREIGTH AS P ER AGREEMENT RUC: 1BR03116586 2WFADEX21100028 WOODEN PACKAG E: TREATED AND CERTIFIED SHI PPED ON BOARD05X40 HC 100 BIG BAGS ON 100 PALLETS CONTAINING: ARTIFICIA L GRAPHITE NCM: 3801.10.00 C OMMERCIAL INVOICE: UNI-21336/4 51926 NET WEIGTH: 130,000 KG FREIGTH PREPAID FREIGTH AS P ER AGREEMENT RUC: 1BR03116586 2WFADEX21100028 WOODEN PACKAG E: TREATED AND CERTIFIED SHI PPED ON BOARD

6 NO. CASES ITC (HS) CODE 7326-1910 ALLOY STEEL FORG INGS (ROUGH) 6 CASES CONTA INS 30 NOS.EACH FORGED LOC OMOTIVE CRANKSHAFT COUNTER WEIGHTS PER DRAWINGS # 10E C01 - 180 NOS. INVOICE NO. 2122303288 DATE: 30-06-20 21 NET WEIGHT : 11268.000 KGS CARGO TO BE RELEASED O NLYUPON SIMULTANEOUS PRES ENTATION ALONGWITH BL NO. MEDUMQ209972 SHIPPING BILL NO. 2812429 DATE 30-JUN- 21

12 NO. CASES ITC (HS) CODE 7326-1910 ALLOY STEEL FOR GINGS (ROUGH) 8 CASES CONT AINS 30 NOS.EACH FORGED LO COMOTIVE CRANKSHAFT COUNTE RWEIGHTS PER DRAWINGS # 10 EC01 - 240 NOS. 1 CASES CO NTAINS 10 NOS. FORGED LOCO MOTIVE CRANKSHAFT COUNTERW EIGHTS PER DRAWINGS # 10EC 01 - 10 NOS. 2 CASES CONTA INS 40 NOS.EACH JDL COUNTE RWWEIGHT PER DRAWING # 10E C02 - 80 N OS. 1 CASES CONT AINS 20 NOS. JDL COUNTERWW EIGHT PER DRAWING # 10EC02 - 20 NOS. INVOICE NO. 212 2101219 DATE: 29-06-2021 N ET WEIGHT :19480.000 KGS SHIPPING BILL NO. 2798179 DATE 30-JUN-21

1X40HC 1001 CARTONS LED STRIP LIGHT MODEL NO 54583361 PO 5049 LED CEILING LIGHT MO DEL NO54649142 PO 4748 LED FLUSHMOUNT LIG HT MODEL NO 54437241 PO 4683 MODEL NO 54437 241 PO 4747 MODEL NO 54436241 PO 4807 MODEL NO 54663142 PO 4825 MODEL NO 54436201 PO 49 03 MODEL NO 54466201 PO 4527 LED PUFF LIG HT MODEL NO 54644142 PO 4814 LED HIGH BAY MODEL NO 50240161 PO 5285 MODEL NO 5024116 1 PO 5118 THIS SHIPMENT CONTAINS NO SOLID WO OD PACKINGMATERIALS

FCL/FCL SHIPMENT 1X40FT HC REEFER 1001 CASES TOTAL 1000 CASES FROZEN COOKED LOBSTER TOMALLEY 1 SAMPLE BOX FROZEN RAW LOBSTER TOMALLEY - 4 BAGS FROZEN BLANCHED LOBSTER TOMALLEY - 4 BAGS TOTAL NET WEIGHT 18158.08 KGS CERS HV848920210609841936

WITH 20 BIGBASG CONTAINING: MAGNESIUM OXIDE MRA-8+200 NET WEIGHT: 24,000 KGS 2519909900 (HS)IEC CODE:0388115602 GST ID: 27AAACG8725B1ZU EMAIL:ANANTHA.KAMATH SAINT-GOBAIN.COM TAX ID: AAACG8725B TELEFONO 1: 91222723002126 MR ANANTHA KAMATH FREIGHT PREPAID WITH 20 BIGBASG CONTAINING: MAGNESIUM OXIDE MRA-8+200 NET WEIGHT: 24,000 KGS 2519909900 (HS)WITH 20 BIGBASG CONTAINING: MAGNESIUM OXIDE MRA -50+200 NET WEIGHT: 24,000 KGSWITH 20 BIGBASG CONTAINING: MAGNESIUM OXIDE MRA-50+200 NET WEIGHT: 24,000 KGS TOTAL 5 X 40 HC TOTAL 100 BIGBAGS IN 100 PALLETS TOTAL GROSS WEIGHT: 122,450 KGS TOTAL NET WEIGHT: 122,000 KGSWITH 20 BIGBASG CONTAINING: MAGNESIUM OXIDE MRA-8+200 NET WEIGHT: 24,000 KGS 2519909900 (HS)