HS Code Import Data of United States History Records | United States Imports History Records under HS Code 931243

CCAM DETAIL AS BELOW: CONSIG NEE S COMPANY CODE : EIN+93-12 43023 NAME OF CONTACT PERSON FOR CONSIGNEE: CHARLIE BAKE R PHONE NUMBER OF CONTACT PE RSON FOR CONSIGNEE: 1-503-53 2-4613 SHIPPER S COMPANY COD E: TIN+01.963.299.1-058.000 NOTIFY PARTY S COMPANY CODE: EIN+91-106924818 (DO NOT SH OW CCAM INFO ON BL) FREIGHT AS ARRANGED 4 CTNS = 25 PCS 100% POLYESTER M NK DF PAR K20 POLO PO.4508380692 MAT ERIAL:BV6879-010 ITEM: 00010 NW : 4.85 KG PLANT/SHIPTO : 1015/483220 INV. SG2204122 INV DATE : 04/12/2022 TAX ID : 02.044.060.8-511.000 H S CODE :61052020 PEB NO:2602 66 PEB DATE:09-04-22 NO WOOD PACKAGING MATERIAL RELA Y VESSEL GERNER MAERSK 216N CONTAINER SUMMARY --- ------------------------------ -- MRKU0013737 MLID1132081 40X8 6 4CTN 0.060CBM 6.5 30KGS B/L TOTAL SUMMARY -- ------------------------------ --- 4CTN 0.060CBM 6.530KGS

CCAM DETAIL AS BELOW: CONSIG NEE S COMPANY CODE : EIN+93-12 43023 NAME OF CONTACT PERSON FOR CONSIGNEE: CHARLIE BAKE R PHONE NUMBER OF CONTACT PE RSON FOR CONSIGNEE: 1-503-53 2-4613 SHIPPER S COMPANY COD E: TIN+01.963.299.1-058.000 NOTIFY PARTY S COMPANY CODE: EIN+91-106924818 (DO NOT SH OW CCAM INFO ON BL) FREIGHT AS ARRANGED SHIPMENT OF NIKE SPORTS EQUIPMENT BAGS DETAI LS AS PER CONTRACT PO NO: 45 08294326 TC PO: 5803897428 SHIP TO ID# : 0000509506 CU STOMER PO# : 1160379 FACTORY CODE: EF6 PLANT CODE: 1014 INVOICE NO.: 21EF067US41 1 8 CTNS = 1,080 PCS NET WEIGH T: 172.80 KGS ITEM MATERIAL 10 DB0456-410 DESC.: NK HE RITAGE CROSSBODY MATERIAL CO NTENT: BODY: 100% POLYESTER LINING: 100% POLYESTER INVOI CE DATE : JANUARY 20, 2022 H S CODE : 420292 NPWP: 31.551 .667.4-514.000 PEB NO: 02086 6 PEB DATE: 2/3/2022 NO WOOD PACKAGING MATERIAL RELA Y VESSEL UTE 212N CONTAINER SUMMARY --- ------------------------------ -- MRKU0641559 ID1056074 40X8 6 18CTN 1.400CBM 19 3.860KGS B/L TOTAL SUMMARY ----------------------------- ------ 18CTN 1.400CBM 193.86 0KGS

CCAM DETAIL AS BELOW: CONSIG NEE S COMPANY CODE : EIN+93-12 43023 NAME OF CONTACT PERSON FOR CONSIGNEE: CHARLIE BAKE R PHONE NUMBER OF CONTACT PE RSON FOR CONSIGNEE: 1-503-53 2-4613 SHIPPER S COMPANY COD 283 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 3396 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000010770 INVOICE #: IY0810074665 PO-ITEM: 450 8131943-20, CUSTOMER PO: 23264 E: TIN+01.963.299.1-058.000 NOTIFY PARTY S COMPANY CODE: EIN+91-106924818 (DO NOT SH OW CCAM INFO ON BL) FREIGHT AS ARRANGED LOT#: W1MS101 83 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 996 PR BU Y GROUP: FIRST QUALITY, AFS: 0 1000 SHIP-TO PLANT: 1014, CU STOMER: 0000010770 INVOICE#: FIWE1BIN21100026 PO-ITEM: 4 508100397-10, CUSTOMER PO: 232 5339 MATERIAL: DH9462-400, N AME: SUNRAY PROTECT 3 (PS), GENDER/AGE: BOYS PRE SCHOOL STANDARD DESCRIPTION: BOYS PRE SCHOOL AQUA-GEAR LOW TOP, H SCODE: 640319 MATERIAL CONTE NT: SYNTHETIC PLASTIC TAX ID : 01.671.324.0-445.000 PEB N O: 683642 PEB DATE: 12-10-21 SHIPPER: PT.FENG TAY INDONESI A ENTERPRISES JL.RAYA BANJAR AN KM;14.6, DESA BOJONG MANG GU,KEC;PAMEUNGPEUK BANDUNG,4 0376 INDONESIA 26 MATERIAL: 819352-010, NAM E: NIKE KAWA SLIDE (GS/PS), GENDER/AGE: BOYS GRADE SCHL STANDARD DESCRIPTION: BOYS GRA DE SCHL AQUA-GEAR LOW TOP, H SCODE: 640299 MATERIAL CONTE NT: SYNTHETIC LEATHER PEB NO : 698417 PEB DATE: 18-10-21 SHIPPER: PT. NIKOMAS GEMILANG JL.RAYA SERANG KM.71 TAMBA K CIKANDE SERANG- INDONESIA TELP:(0254)401586 FAJKT0254)40 1709 NO WOOD PACKAGING M ATERIAL RELAY VESSEL MAERSK BALTIMORE 202N CONTAINER SUMMARY ------------------- ---------------- SUDU1851200 MLID5543071 20X8 6 366 CTN 22.480CBM 1435.350KGS B/ L TOTAL SUMMARY ------------ ----------------------- 366C TN 22.480CBM 1435.350KGS

CCAM DETAIL AS BELOW: CONSIG NEE S COMPANY CODE : EIN+93-12 43023 NAME OF CONTACT PERSON FOR CONSIGNEE: CHARLIE BAKE R PHONE NUMBER OF CONTACT PE RSON FOR CONSIGNEE: 1-503-53 2-4613 SHIPPER S COMPANY COD E: TIN+01.963.299.1-058.000 NOTIFY PARTY S COMPANY CODE: EIN+91-106924818 (DO NOT SH OW CCAM INFO ON BL) FREIGHT AS ARRANGED 300 CARTONS OF F OOTWEAR DIVISION OF GOODS, QTY : 3600 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 000008 6122 INVOICE#: IY0810081231 PO-ITEM: 4508160080-10, CUST OMER PO: 7512845-03 MATERIAL : DM1685-006, NAME: JORDAN FLT CLB 91 (GS), GENDER/AGE: BO YS GRADE SCHL STANDARD DESCR IPTION: BOYS GRADE SCHL SPORT CASUAL THREE QUARTER HIGH, H SCODE: 640391 MATERIAL CONTE NT: SPLIT GRAIN COW LEATHER/ SYNTHETIC LEATHER/TEXTILE (100 % POLYESTER) MSR PEB NO: 8 03066 PEB DATE: 29-11-21 SHI PPER: PT. NIKOMAS GEMILANG J L.RAYA SERANG KM.71 TAMBAK C IKANDE SERANG- INDONESIA TEL P:(0254)401586 FAJKT0254)40170 9 NO WOOD PACKAGING MATE RIAL RELAY VESSEL BALTHASAR SCHULTE V. 203N CONTAINER SUM MARY ----------------------- ------------ PONU8113328 ML ID5307648 40X9 6 300CTN 35.100CBM 2106.000KGS B/L TO TAL SUMMARY ---------------- ------------------- 300CTN 3 5.100CBM 2106.000KGS

CCAM DETAIL AS BELOW: CONSIG NEE S COMPANY CODE : EIN+93-12 43023 NAME OF CONTACT PERSON FOR CONSIGNEE: CHARLIE BAKE R PHONE NUMBER OF CONTACT PE RSON FOR CONSIGNEE: 1-503-53 2-4613 SHIPPER S COMPANY COD E: TIN+01.963.299.1-058.000 NOTIFY PARTY S COMPANY CODE: EIN+91-106924818 (DO NOT SH OW CCAM INFO ON BL) FREIGHT AS ARRANGED LOT# I1P1707 5 8 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 1350 PR BU Y GROUP: FIRST QUALITY, AFS: 0 1000 SHIP-TO PLANT: 1014, CU STOMER: 0000034785 INVOICE#: FIWW1AIN21110370 PO-ITEM: 4 508177272-200, CUSTOMER PO: 00 23725-16 MATERIAL: CK2201-10 0, NAME: NIKE FORCE 1 CRIB ( CB), GENDER/AGE: BOYS TODDLER STANDARD DESCRIPTION: BOYS T ODDLER BASKETBALL LOW TOP, H SCODE: 640319 MATERIAL CONTE NT: FULL GRAIN COW LEATHER/S YNTHETIC LEATHER TAX ID: 01. 671.324.0-445.000 PEB NO: 79 8121 PEB DATE: 26-11-21 SHIP PER: PT.FENG TAY INDONESIA ENT ERPRISES JL.RAYA BANJARAN KM ;14.6, DESA BOJONG MANGGU,KE C;PAMEUNGPEUK BANDUNG,40376 INDONESIA NO WOOD PACKAG ING MATERIAL RELAY VESSEL MA ERSK EDIRNE 201N CONT AINER SUMMARY -------------- --------------------- MSKU71 27918 MLID5307679 20X8 6 58CTN 2.250CBM 416.340KGS B/L TOTAL SUMMARY ---------- ------------------------- 58 CTN 2.250CBM 416.340KGS

CCAM DETAIL AS BELOW: CONSIG NEE S COMPANY CODE : EIN+93-12 43023 NAME OF CONTACT PERSON FOR CONSIGNEE: CHARLIE BAKE R PHONE NUMBER OF CONTACT PE RSON FOR CONSIGNEE: 1-503-53 2-4613 SHIPPER S COMPANY COD E: TIN+01.963.299.1-058.000 NOTIFY PARTY S COMPANY CODE: EIN+91-106924818 (DO NOT SH OW CCAM INFO ON BL) FREIGHT AS ARRANGED 499 CARTONS OF F OOTWEAR DIVISION OF GOODS, QTY : 2994 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 000043 3959 INVOICE#: IY0810077871 PO-ITEM: 4508119442-40, CUST OMER PO: 4611070858 MATERIAL : DJ6378-500, NAME: W AIR FORC E 1 07 SE NN, GENDER/AGE: W OMENS STANDARD DESCRIPTION: WOMENS BASKETBALL LOW TOP, H SCODE: 640411 MATERIAL CONTE NT: TEXTILE (80% POLYESTER-20% POLYURETHANE) PEB NO: 768 569 PEB DATE: 16-11-21 SHIPP ER: PT. NIKOMAS GEMILANG JL. RAYA SERANG KM.71 TAMBAK CIK ANDE SERANG- INDONESIA TELP: (0254)401586 FAJKT0254)401709 NO WOOD PACKAGING MATERI AL RELAY VESSEL MSC VANDYA 151N CONTAINER SUMM ARY ------------------------ ----------- MWCU6820424 MLI D1039347 40X9 6 DR DRY RF R 499CTN 26.210CBM 2626.950K GS B/L TOTAL SUMMARY ----- ------------------------------ 499CTN 26.210CBM 2626.950KG S

CCAM DETAIL AS BELOW: CONSIG NEE S COMPANY CODE : EIN+93-12 43023 NAME OF CONTACT PERSON FOR CONSIGNEE: CHARLIE BAKE R PHONE NUMBER OF CONTACT PE RSON FOR CONSIGNEE: 1-503-53 2-4613 SHIPPER S COMPANY COD E: TIN+01.963.299.1-058.000 NOTIFY PARTY S COMPANY CODE: EIN+91-106924818 (DO NOT SH OW CCAM INFO ON BL) FREIGHT AS ARRANGED LO# I1M4601 17 5 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 2100 PR BU Y GROUP: FIRST QUALITY, AFS: 0 1000 SHIP-TO PLANT: 1014, CU STOMER: 0000034785 INVOICE#: FIWW1AIN21100217 PO-ITEM: 4 508130593-10, CUSTOMER PO: 000 8361-16 MATERIAL: 904764-102 , NAME: CORTEZ BASIC SL (GS), GENDER/AGE: BOYS GRADE SCHL STANDARD DESCRIPTION: BOYS G RADE SCHL RUNNING LOW TOP, H SCODE: 640319 MATERIAL CONTE NT: SYNTHETIC LEATHER TAX ID : 01.671.324.0-445.000 PEB N O: 686907 PEB DATE: 13-10-21 SHIPPER: PT.FENG TAY INDONESI A ENTERPRISES JL.RAYA BANJAR AN KM;14.6, DESA BOJONG MANG GU,KEC;PAMEUNGPEUK BANDUNG,4 0376 INDONESIA NO WOOD P ACKAGING MATERIAL RELAY VESS EL MAERSK ESMERALDAS 145N CONTAINER SUMMARY --------- -------------------------- H ASU1379739 MLID5525320 20 X8 6 175CTN 14.920CBM 1445.5 30KGS B/L TOTAL SUMMARY -- ------------------------------ --- 175CTN 14.920CBM 1445.53 0KGS

CCAM DETAIL AS BELOW: CONSIG NEE S COMPANY CODE : EIN+93-12 43023 NAME OF CONTACT PERSON FOR CONSIGNEE: CHARLIE BAKE R PHONE NUMBER OF CONTACT PE RSON FOR CONSIGNEE: 1-503-53 2-4613 SHIPPER S COMPANY COD E: TIN+01.963.299.1-058.000 NOTIFY PARTY S COMPANY CODE: EIN+91-106924818 (DO NOT SH OW CCAM INFO ON BL) FREIGHT AS ARRANGED 843 CTN-CARTON = 10000 PRS-PAIR OF FOOTWEAR DIVISION GOODS PO# : 4508171 276 NET WEIGHT : 2700 KGS PO LINE ITEM# : 00020 MATE RIAL# : CN9675-002 SHIP TO I D : - PLANT : 1014 CUST PO # : - SHIP TO ID : MENS INVOICE : 8557XM2211014 TAX ID : 72.924.148.9-505.000 HT S : 6402993145 PEB NO#703487 PEB DATE#10/21/2021 NO WOOD PACKAGING MATERIAL REL AY VESSEL MAERSK ESMERALDAS 145N CONTAINER SUMMARY -- ------------------------------ --- PONU3068289 MLID1013196 45X9 6 843CTN 72.700CBM 4200.000KGS B/L TOTAL SUMMA RY ------------------------- ---------- 843CTN 72.700CBM 4200.000KGS

CCAM DETAIL AS BELOW: CONSIG NEE S COMPANY CODE : EIN+93-12 43023 NAME OF CONTACT PERSON FOR CONSIGNEE: CHARLIE BAKE R PHONE NUMBER OF CONTACT PE RSON FOR CONSIGNEE: 1-503-53 2-4613 SHIPPER S COMPANY COD E: TIN+01.963.299.1-058.000 NOTIFY PARTY S COMPANY CODE: EIN+91-106924818 (DO NOT SH OW CCAM INFO ON BL) FREIGHT AS ARRANGED 130 CTN = 1548 P RS OF FOOTWEAR PO# : 4508012 487 ITEM# : 40 MATERIAL : CN9676-700 SHIP TO : 0000079 456 PLANT : 1014 CUSTOMER PO# : 7507519-18 GW : 696.60 0 KGS NW : 588.240 KGS GEN DER : WOMENS INVOICE# : XN21 EB02912D INVOICE# DATE: 8/12 /2021 TC PO# 5803734559 HT S : 640299 TAX ID : 66.871.6 09.5-406.000 PEB NO: 602206 PEB DATE: 08-09-21 SHIPPER: PT.POU YUEN INDONESIA JL.RAY A CIANJUR BANDUNG KM.7 KAMPU NG LEMBUR SAWAH SUKASIRNA-SU KALUYU NO WOOD PACKAGING MATERIAL RELAY VESSEL MAERS K ENSENADA 144N CONTAINE R SUMMARY ------------------ ----------------- SUDU861820 5 MLID5402495 40X9 6 13 0CTN 9.060CBM 696.600KGS B/L TOTAL SUMMARY ------------- ---------------------- 130CT N 9.060CBM 696.600KGS

CCAM DETAIL AS BELOW: CONSIG NEE S COMPANY CODE : EIN+93-12 43023 NAME OF CONTACT PERSON FOR CONSIGNEE: CHARLIE BAKE R PHONE NUMBER OF CONTACT PE RSON FOR CONSIGNEE: 1-503-53 2-4613 SHIPPER S COMPANY COD E: TIN+01.963.299.1-058.000 NOTIFY PARTY S COMPANY CODE: EIN+91-106924818 (DO NOT SH OW CCAM INFO ON BL) FREIGHT AS ARRANGED LOT#: W1HBD01 1173 CARTONS OF FOOTWEAR DIVIS ION OF GOODS, QTY: 7000 PR BUY GROUP: FIRST QUALITY, AFS : 01000 SHIP-TO PLANT: 1008, CUSTOMER: INVOICE#: FIWE1AI N21090417 PO-ITEM: 450800487 4-20, CUSTOMER PO: MATERIAL: 398614-126, NAME: AIR JORDAN 3 RETRO (GS), GENDER/AGE: BO YS GRADE SCHL STANDARD DESCR IPTION: BOYS GRADE SCHL BASI C/ACTIVE THREE QUARTER HIGH, H SCODE: 640319 MATERIAL CONTE NT: FULL GRAIN COW LEATHER/S YNTHETIC LEATHER-SYNTHETIC PLA STIC TAX ID : 01.671.324.0-4 45.000 PEB NO#669398 PEB DA TE#6/10/2021 SHIPPER: PT.FEN G TAY INDONESIA ENTERPRISES JL.RAYA BANJARAN KM;14.6, DE SA BOJONG MANGGU,KEC;PAMEUNGPE UK BANDUNG,40376 INDONESIA NO WOOD PACKAGING MATERIA L RELAY VESSEL MAERSK ENSENA DA 144N CONTAINER SUMMA RY ------------------------- ---------- AMFU8817731 ID 1 065930 40X9 6 1173CTN 6 8.010CBM 7792.370KGS B/L TOT AL SUMMARY ----------------- ------------------ 1173CTN 6 8.010CBM 7792.370KGS