US Jackets Import Data by HS Code 420292,6201407511 | US Jackets Imports Under HS Code

Access live Jackets Import data of US Under HS Code 420292,6201407511. Our US Import bill of lading data include HS code, date, B/L number, product description, loading and unloading ports, importers name, quantity, etc. With real-time updates and verified records, our platform supports accurate decision-making for Jackets importers & exporters alike. Make smarter trade moves with reliable and comprehensive US Jackets Import data under HS Code 420292,6201407511.

US

Detailed US BL Jackets Import Data under HS Code 420292,6201407511

Date

HS Code

Product Description

Origin Country

Unloading Port

QTY.

Unit

Weight

Importer Name
2024-06-03
420292
6201407511
6202407511
620343
6203439011

OCM-CTP INVOICE NO:N00200GBS2 4 4 CTNS= 40 PCS OF NIKE APP AREL HS CODE:6201407511 PLA NT CODE: 1015 SHIPTO CODE: 00 00297046 CUSTOMER PO REFERENC E: WSOC-WINDOW1-FY25 PEB NO PEB DATE 648731 2024-04-02 NPWP:015427834073000 -- SETI ABUDI, KOTA ADM. JAKARTA SELA TAN DKI JAKARTA, 12920. AS AGENT OF: PT KANINDO MAKMUR J AYA PT GRAND BEST INDONESIA PEB 647693/01/04/2024/060100 PEB 648739/02/04/2024/060100 PEB 648735/02/04/2024/060100 PEB 648731/02/04/2024/060100 INVOICE NO. : N00200GBS24 4 CTNS = 40 PCS OF NIKE APPAREL GOODS HS CODE : 6201407511 PO NO. : 4509959833 / 580491 7309 MATERIAL CODE : DD4746-0 10 INVOICE DATE: 04/01/2024 CARGO READY DAY: 04/04/2024 (MENS JACKET) INVOICE NO. : N 00200GBS24 4 CTNS = 40 PCS O F NIKE APPAREL GOODS HS CODE : 6201407511 PO NO. : 450995 9833 / 5804917309 MATERIAL C ODE : DD4746-010 INVOICE DATE : 04/01/2024 CARGO READY DAY : 04/04/2024 (MENS JACKET) I NVOICE NO:N00201GBS24 6 CTNS= 42 PCS OF NIKE APPAREL HS CODE:620343 6203439011 PLANT CODE: 1015 SHIPTO CODE: 0000 297046 CUSTOMER PO REFERENCE: MTF FY25 PEB NO PEB DATE 648735 2024-04-02 INVOICE NO. : N00201GBS24 6 CTNS = 42 PC S OF NIKE APPAREL GOODS HS CODE : 620343 PO NO. : 450986 1597 / 5804835550 MATERIAL C ODE : DH8110-010 INVOICE DAT E: 04/01/2024 CARGO READY DAY : 04/04/2024 (MENS PANTS) IN VOICE NO. : N00201GBS24 6 CTN S = 42 PCS OF NIKE APPAREL G OODS HS CODE : 620343 PO NO. : 4509861597 / 5804835550 M ATERIAL CODE : DH8110-010 IN VOICE DATE: 04/01/2024 CARGO READY DAY: 04/04/2024 (MENS P ANTS) INVOICE NO. : N00201GBS 24 6 CTNS = 42 PCS OF NIKE APPAREL GOODS HS CODE : 62034 3 PO NO. : 4509861597 / 5804 835550 MATERIAL CODE : DH8110 -010 INVOICE DATE: 04/01/202 4 CARGO READY DAY: 04/04/2024 (MENS PANTS) INVOICE NO. : N00201GBS24 6 CTNS = 42 PCS OF NIKE APPAREL GOODS HS COD E : 620343 PO NO. : 450986159 7 / 5804835550 MATERIAL CODE : DH8110-010 INVOICE DATE: 04/01/2024 CARGO READY DAY: 0 4/04/2024 (MENS PANTS) INVOI CE NO:N00202GBS24 7 CTNS= 60 PCS OF NIKE APPAREL HS CODE :6202407511 PLANT CODE: 1015 SHIPTO CODE: 0000297046 CUST OMER PO REFERENCE: WTF FY25 PEB NO PEB DATE 648739 2024- 04-02 INVOICE NO. : N00202GBS 24 7 CTNS = 60 PCS OF NIKE APPAREL GOODS HS CODE : 62024 07511 PO NO. : 4509861599 / 5804835552 MATERIAL CODE : DH 8117-010 INVOICE DATE: 04/01 /2024 CARGO READY DAY: 04/04/ 2024 (WOMENS JACKET) INVOICE NO. : N00202GBS24 7 CTNS = 6 0 PCS OF NIKE APPAREL GOODS HS CODE : 6202407511 PO NO. : 4509861599 / 5804835552 MA TERIAL CODE : DH8117-010 INV OICE DATE: 04/01/2024 CARGO R EADY DAY: 04/04/2024 (WOMENS JACKET) INVOICE NO. : N00202G BS24 7 CTNS = 60 PCS OF NIK E APPAREL GOODS HS CODE : 620 2407511 PO NO. : 4509861599 / 5804835552 MATERIAL CODE : DH8117-010 INVOICE DATE: 04/ 01/2024 CARGO READY DAY: 04/0 4/2024 (WOMENS JACKET) INVOI CE NO. : N00202GBS24 7 CTNS = 60 PCS OF NIKE APPAREL GOOD S HS CODE : 6202407511 PO NO . : 4509861599 / 5804835552 MATERIAL CODE : DH8117-010 I NVOICE DATE: 04/01/2024 CARGO READY DAY: 04/04/2024 (WOMEN S JACKET) INVOICE NO. : N0020 2GBS24 7 CTNS = 60 PCS OF N IKE APPAREL GOODS HS CODE : 6 202407511 PO NO. : 4509861599 / 5804835552 MATERIAL CODE : DH8117-010 INVOICE DATE: 0 4/01/2024 CARGO READY DAY: 04 /04/2024 (WOMENS JACKET) INV OICE NO:KMJ04068032024 3 CTNS = 32 PCS OF NIKE EQUIPMENT HS CODE:420292 PLANT CODE: 10 15 SHIPTO CODE: 0000297046 C USTOMER PO REFERENCE: MSOC-W INDOW2-FA24 PEB NO PEB DATE 647693 2024-04-01

CHINA LOS ANGELES CALIFORNIA 20 CTN 60.3288 Importer Name
2024-06-03
420292
6201407511

OCM-CTP INVOICE NO:N00199GBS2 4 4 CTNS= 50 PCS OF NIKE APP AREL HS CODE:6201407511 PLA NT CODE: 1015 SHIPTO CODE: 00 00093941 CUSTOMER PO REFERENC E: MSOC PEB NO PEB DATE 6487 26 2024-04-02 NPWP:015427834 073000 -- SETIABUDI, KOTA AD M. JAKARTA SELATAN DKI JAKAR TA, 12920. AS AGENT OF: PT KANINDO MAKMUR JAYA PT GRAND BEST INDONESIA PEB 647706/01/ 04/2024/060100 PEB 648726/02/ 04/2024/060100 INVOICE NO. : N00199GBS24 4 CTNS = 50 PCS OF NIKE APPAREL GOODS HS COD E : 6201407511 PO NO. : 45099 59833 / 5804917309 MATERIAL CODE : DD4746-010 INVOICE DA TE: 04/01/2024 CARGO READY DA Y: 04/04/2024 (MENS JACKET) INVOICE NO. : N00199GBS24 4 CTNS = 50 PCS OF NIKE APPAREL GOODS HS CODE : 6201407511 PO NO. : 4509959833 / 5804917 309 MATERIAL CODE : DD4746-0 10 INVOICE DATE: 04/01/2024 CARGO READY DAY: 04/04/2024 ( MENS JACKET) INVOICE NO:KMJ04 072032024 7 CTNS= 38 PCS OF NIKE EQUIPMENT HS CODE:42029 2 PLANT CODE: 1015 SHIPTO CO DE: 0000093941 CUSTOMER PO R EFERENCE: MSOC PEB NO PEB DAT E 647706 2024-04-01

CHINA LOS ANGELES CALIFORNIA 11 CTN 70.308 Importer Name

Shipment No. 1

Date

2024-06-03

HS CODE

420292 6201407511 6202407511 620343 6203439011

Product Description

OCM-CTP INVOICE NO:N00200GBS2 4 4 CTNS= 40 PCS OF NIKE APP AREL HS CODE:6201407511 PLA NT CODE: 1015 SHIPTO CODE: 00 00297046 CUSTOMER PO REFERENC E: WSOC-WINDOW1-FY25 PEB NO PEB DATE 648731 2024-04-02 NPWP:015427834073000 -- SETI ABUDI, KOTA ADM. JAKARTA SELA TAN DKI JAKARTA, 12920. AS AGENT OF: PT KANINDO MAKMUR J AYA PT GRAND BEST INDONESIA PEB 647693/01/04/2024/060100 PEB 648739/02/04/2024/060100 PEB 648735/02/04/2024/060100 PEB 648731/02/04/2024/060100 INVOICE NO. : N00200GBS24 4 CTNS = 40 PCS OF NIKE APPAREL GOODS HS CODE : 6201407511 PO NO. : 4509959833 / 580491 7309 MATERIAL CODE : DD4746-0 10 INVOICE DATE: 04/01/2024 CARGO READY DAY: 04/04/2024 (MENS JACKET) INVOICE NO. : N 00200GBS24 4 CTNS = 40 PCS O F NIKE APPAREL GOODS HS CODE : 6201407511 PO NO. : 450995 9833 / 5804917309 MATERIAL C ODE : DD4746-010 INVOICE DATE : 04/01/2024 CARGO READY DAY : 04/04/2024 (MENS JACKET) I NVOICE NO:N00201GBS24 6 CTNS= 42 PCS OF NIKE APPAREL HS CODE:620343 6203439011 PLANT CODE: 1015 SHIPTO CODE: 0000 297046 CUSTOMER PO REFERENCE: MTF FY25 PEB NO PEB DATE 648735 2024-04-02 INVOICE NO. : N00201GBS24 6 CTNS = 42 PC S OF NIKE APPAREL GOODS HS CODE : 620343 PO NO. : 450986 1597 / 5804835550 MATERIAL C ODE : DH8110-010 INVOICE DAT E: 04/01/2024 CARGO READY DAY : 04/04/2024 (MENS PANTS) IN VOICE NO. : N00201GBS24 6 CTN S = 42 PCS OF NIKE APPAREL G OODS HS CODE : 620343 PO NO. : 4509861597 / 5804835550 M ATERIAL CODE : DH8110-010 IN VOICE DATE: 04/01/2024 CARGO READY DAY: 04/04/2024 (MENS P ANTS) INVOICE NO. : N00201GBS 24 6 CTNS = 42 PCS OF NIKE APPAREL GOODS HS CODE : 62034 3 PO NO. : 4509861597 / 5804 835550 MATERIAL CODE : DH8110 -010 INVOICE DATE: 04/01/202 4 CARGO READY DAY: 04/04/2024 (MENS PANTS) INVOICE NO. : N00201GBS24 6 CTNS = 42 PCS OF NIKE APPAREL GOODS HS COD E : 620343 PO NO. : 450986159 7 / 5804835550 MATERIAL CODE : DH8110-010 INVOICE DATE: 04/01/2024 CARGO READY DAY: 0 4/04/2024 (MENS PANTS) INVOI CE NO:N00202GBS24 7 CTNS= 60 PCS OF NIKE APPAREL HS CODE :6202407511 PLANT CODE: 1015 SHIPTO CODE: 0000297046 CUST OMER PO REFERENCE: WTF FY25 PEB NO PEB DATE 648739 2024- 04-02 INVOICE NO. : N00202GBS 24 7 CTNS = 60 PCS OF NIKE APPAREL GOODS HS CODE : 62024 07511 PO NO. : 4509861599 / 5804835552 MATERIAL CODE : DH 8117-010 INVOICE DATE: 04/01 /2024 CARGO READY DAY: 04/04/ 2024 (WOMENS JACKET) INVOICE NO. : N00202GBS24 7 CTNS = 6 0 PCS OF NIKE APPAREL GOODS HS CODE : 6202407511 PO NO. : 4509861599 / 5804835552 MA TERIAL CODE : DH8117-010 INV OICE DATE: 04/01/2024 CARGO R EADY DAY: 04/04/2024 (WOMENS JACKET) INVOICE NO. : N00202G BS24 7 CTNS = 60 PCS OF NIK E APPAREL GOODS HS CODE : 620 2407511 PO NO. : 4509861599 / 5804835552 MATERIAL CODE : DH8117-010 INVOICE DATE: 04/ 01/2024 CARGO READY DAY: 04/0 4/2024 (WOMENS JACKET) INVOI CE NO. : N00202GBS24 7 CTNS = 60 PCS OF NIKE APPAREL GOOD S HS CODE : 6202407511 PO NO . : 4509861599 / 5804835552 MATERIAL CODE : DH8117-010 I NVOICE DATE: 04/01/2024 CARGO READY DAY: 04/04/2024 (WOMEN S JACKET) INVOICE NO. : N0020 2GBS24 7 CTNS = 60 PCS OF N IKE APPAREL GOODS HS CODE : 6 202407511 PO NO. : 4509861599 / 5804835552 MATERIAL CODE : DH8117-010 INVOICE DATE: 0 4/01/2024 CARGO READY DAY: 04 /04/2024 (WOMENS JACKET) INV OICE NO:KMJ04068032024 3 CTNS = 32 PCS OF NIKE EQUIPMENT HS CODE:420292 PLANT CODE: 10 15 SHIPTO CODE: 0000297046 C USTOMER PO REFERENCE: MSOC-W INDOW2-FA24 PEB NO PEB DATE 647693 2024-04-01

Origin Country

CHINA

Unloading Port

LOS ANGELES CALIFORNIA

QTY

20

Unit

CTN

Weight

60.3288

Importer Name

Importer Name

Shipment No. 2

Date

2024-06-03

HS CODE

420292 6201407511

Product Description

OCM-CTP INVOICE NO:N00199GBS2 4 4 CTNS= 50 PCS OF NIKE APP AREL HS CODE:6201407511 PLA NT CODE: 1015 SHIPTO CODE: 00 00093941 CUSTOMER PO REFERENC E: MSOC PEB NO PEB DATE 6487 26 2024-04-02 NPWP:015427834 073000 -- SETIABUDI, KOTA AD M. JAKARTA SELATAN DKI JAKAR TA, 12920. AS AGENT OF: PT KANINDO MAKMUR JAYA PT GRAND BEST INDONESIA PEB 647706/01/ 04/2024/060100 PEB 648726/02/ 04/2024/060100 INVOICE NO. : N00199GBS24 4 CTNS = 50 PCS OF NIKE APPAREL GOODS HS COD E : 6201407511 PO NO. : 45099 59833 / 5804917309 MATERIAL CODE : DD4746-010 INVOICE DA TE: 04/01/2024 CARGO READY DA Y: 04/04/2024 (MENS JACKET) INVOICE NO. : N00199GBS24 4 CTNS = 50 PCS OF NIKE APPAREL GOODS HS CODE : 6201407511 PO NO. : 4509959833 / 5804917 309 MATERIAL CODE : DD4746-0 10 INVOICE DATE: 04/01/2024 CARGO READY DAY: 04/04/2024 ( MENS JACKET) INVOICE NO:KMJ04 072032024 7 CTNS= 38 PCS OF NIKE EQUIPMENT HS CODE:42029 2 PLANT CODE: 1015 SHIPTO CO DE: 0000093941 CUSTOMER PO R EFERENCE: MSOC PEB NO PEB DAT E 647706 2024-04-01

Origin Country

CHINA

Unloading Port

LOS ANGELES CALIFORNIA

QTY

11

Unit

CTN

Weight

70.308

Importer Name

Importer Name

HS Code

Origin Country

Unloading Port

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FAQs With Answers

Our reports provide complete shipment-level information such as import date, trade value, quantity, product description, HS code (420292,6201407511), port of shipment, origin country, and importer-exporter details along with brand/model/grade wise specifications & data. This allows users to gain a clear picture of US’s jackets import activity under HS code 420292,6201407511.

HS code 420292,6201407511 covers a wide range of jacketss, jackets products, and articles thereof, imported into US.

This data helps businesses analyze import performance, monitor competitor activities, identify potential suppliers or buyers, assess market demand, and plan trade strategies based on verified trade statistics & customs data.

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