US Shipping Import Data by HS Code 610343 | US Shipping Imports Under HS Code

Access live Shipping Import data of US Under HS Code 610343. 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 Shipping importers & exporters alike. Make smarter trade moves with reliable and comprehensive US Shipping Import data under HS Code 610343.

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Detailed US BL Shipping Import Data under HS Code 610343

Date

HS Code

Product Description

Origin Country

Unloading Port

QTY.

Unit

Weight

Importer Name
2024-06-03
610343

FCA SHIPMENT, THC AND B/L FEE COLLECT BOY PANT HS CODE : 610343 PO#:9581440 STYLE#:Z 9KGKX/ 00W45P Q'TY:59005 PCS DPCI-ITEM#:/ CTNS:/ Q'TY(PCS) 039060829 / 113 / 2712 0390 60830 / 251 / 5522 039060837 / 297 / 5049 039060855 / 292 / 2044 039060857 / 364 / 182 0 039060859 / 113 / 2599 039 060864 / 251 / 5522 03906088 1 / 297 / 5643 039060901 / 29 2 / 2044 039060902 / 364 / 18 20 039060903 / 113 / 2260 03 9060904 / 251 / 4769 0390609 06 / 297 / 4455 039060907 / 2 92 / 2044 039060908 / 364 / 1 820 039060909 / 113 / 2147 0 39060914 / 251 / 3765 039060 919 / 297 / 2970 TOTAL: 4612/ 59005 --- SHIPPING MARKS T ARGET --TEL:763-405-0296 FA X:612-304-3113 - DUNG.MIANKL@ MIAN-VN.COM TEL 84 0912.922. 456 03213-972-569

CHINA LOS ANGELES CALIFORNIA 4612 CTN 16844.8896 Importer Name
2024-06-05
61034300
610520
610620
611030
62034300
640110
650500
95063100

INVOICE NUMBER : TTWTITVNSV24 -032 101 5 POCKET PANT HS CO DE : 61034300 PO: 4602146048 55 PCS / 6 CTNS HS CODE : 61034300 PO: 46021460 50 55 PCS / 7 CTNS HS CODE : 61034300 PO: 460214 6052 85 PCS / 6 CTNS HS CODE : 61034300 PO: 46021 46054 60 PCS / 7 CTNS "P.CANADA TORONTO " "INV OICE: TTWTITVNLT24-034 EGW WA LKER SHORT STYLE:599271 PO: 4602144973 ORD: TW3901 HS CODE: 62034300 Q'TY: 576 PCS 24 CTN" "EGW WALKER SHORT S TYLE:599271 PO: 4602144972 ORD: TW3902 HS CODE: 62034300 Q'TY: 576 PCS 24 CTN" "EGW WALKER SHORT STYLE:599271 P O: 4602144971 ORD: TW3903 HS CODE: 62034300 Q'TY: 168 P CS 7 CTN" MEN'S KNITTED PULLO VER 87% POLYESTER 13% SPANDEX CUSTOMER CODE: CACAB CUSTO MER CO NO: TW3876,TW3877,TW38 78 PO: 4602134616,4602134622 ,46021346 28 STYLE: 595803 HS CODE: 611030 INVOICE NO.: TTHGWV2400131 (FACTORY INVOI CE NO.: V24073000131) MARKS & NUMBERS: CUSTOMER CO NO.: ART NO.: SIZE: QTY: NW.: KG GW.: KG MEAS:: FACTORY N AME: TO: CARTON NO: OF INV OICE NO: BH240062 PO NO: 460 2136622 4602136746 46021367 37 4602136764 4602136728 46 02136755 STYLE NO: 533007 627019 627021 627022 628084 628085 STYLE NAME: W GAME R 1/4 ZIP W MATTR LILLIE SS P OLO W MATTR HADLEY SL POLO W CLOUDSPUN ZEBRA SS POLO GIR LS LILLIE SS POLO GIRLS HADLE Y SL POLO HS CODE: 610620 610520 MARKS AND NOS: P. CAN ADA MONTREAL CUSTOMER CO NUM BER ART. NUMBER ART. NAME SIZE QUANTITY CARTON NUMBE R INVOICE NO: BH240074 P O NO: 4602134242 4602134238 4602134245 STYLE NO: 53300 7 STYLE NAME: W GAMER 1/4 ZI P HS CODE: 610620 MARKS AN D NOS: P. CANADA MONTREAL CUSTOMER CO NUMBER ART. NUMB ER ART. NAME SIZE QUANTITY CARTON NUMBER GOLF CLUB S 2 PLTS / 200 CTNS H.S.CODE : 95063100 INVOICE: FSVS2412 04 GTN PO#: 4602228549 SHIPP ING MARKS: COBRA PUMA GOLF ( INDIAM) TO: CACPG FROM: ATW FS/AVNFS CANADA P/L#: 1CKA-- 2CKA APPAREL / INV.NO. / THKAOP240641 4602149090/ 6268 33_01/611030 APPAREL / INV.NO . / THKAOP240641 4602149090 / 626833_01/611030 APPAREL / INV.NO. / THKAOP240641 46021 49090/ 626833_01/611030 CAPS AS PO#: 4602148758 Q'TY: 420 PCS INV#: TKRYPVN-24-0321 H S CODE: 650500 MARKS & NUMBER S P.CANADA CUSTOMER CO NO: ART. NO: ART. NAME: SIZE: QUANTITY: CARTON NO: GAR MENT MATTR FEEDER POLO CLOUD SPUN COLORBLOCK VEST TOTAL : 2064 PCS INVOICE NO.: TSGTI2 4040339EVN HS CODE: 610520, 6 11030 PO NO / ART NO: 460213 9862 / 53744708 4602139865 / 53744703 4602139871 / 537447 02 4602139876 / 53744701 460 2139852 / 53746502 4602139857 / 53746501 SHIPPING MARK: P. CANADA TORONTO CUSTOMER C O NO.: ART NO.: ART NAME: SIZE : QUANTITY: CARTON NO.: OF G.W.: N.W.: MEAS: MA DE IN VIETNAM GARMENT MATTR FEEDER POLO CLOUDSPUN COLOR BLOCK VEST TOTAL : 2064 PCS INVOICE NO.: TSGTI24040339EVN HS CODE: 610520, 611030 PO N O / ART NO: 4602139862 / 537 44708 4602139865 / 53744703 4602139871 / 53744702 4602139 876 / 53744701 4602139852 / 5 3746502 4602139857 / 5374650 1 SHIPPING MARK: P. CANADA TORONTO CUSTOMER CO NO.: AR T NO.: ART NAME: SIZE : QUA NTITY: CARTON NO.: OF G.W. : N.W.: MEAS: MADE IN VIET NAM GARMENT MATTR FEEDER PO LO CLOUDSPUN COLORBLOCK VEST TOTAL : 2064 PCS INVOICE NO. : TSGTI24040339EVN HS CODE: 6 10520, 611030 PO NO / ART NO : 4602139862 / 53744708 4602 139865 / 53744703 4602139871 / 53744702 4602139876 / 53744 701 4602139852 / 53746502 4 602139857 / 53746501 SHIPPING MARK: P. CANADA TORONTO C USTOMER CO NO.: ART NO.: ART NAME: SIZE : QUANTITY: CA RTON NO.: OF G.W.: N.W.: M EAS: MADE IN VIETNAM GARME NT W RESORT WRAP SKIRT W CLU B PLEATED SKIRT W EVERYDAY ST RIPE PIQUE POLO W FAIR ISLE Y OU - V 1/4 ZIP PUMA X AP W D RESS W SOTO PLEATED SKIRT W LILLIE WRAP SKIRT W YOU-V LIL LIE 1/4 ZIP W BLAKE PIPED KNI T SKIRT W FAIR ISLE SKIRT P UMA X AP JACQUARD 1/4 ZIP ISL E PIQUE POLO FAIR ISLE MICRO

CHINA TACOMA WASHINGTON 691 CTN 3401.5464 Importer Name
2024-06-09
610343
610822
611030
620140
620240
640219
640391
640399
640411
650500
950662

FREIGHT COLLECT 16 CARTONS 94.1 KGS 0.96 CBM 16 CARTONS OF EQUIPMENT SOCCERBALL DIVISION OF GOODS, QTY: 189 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: INVOICE NO: NI20240510002 PO-ITEM: 4510016207-10, CUSTOMER PO: MATERIAL: DH1992-100 HTS CODES: 950662 3 CARTONS 26.59 KGS 0.35 CBM 3 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 174 EA INVOICE : A118678Q PO-ITEM: 4510072184-10, MATERIAL: FV5296-013, NAME: U J PRO CAP S FB JUMPMAN, GENDER/AGE: ADULT UNISEX STANDARD DESCRIPTION: ADULT UNISEX BASIC/ACTIVE WOVEN ADJUSTABLE CAP, HSCODE: 650500 MATERIAL CONTENT: 100 POLYESTER 21 CARTONS 256.02 KGS 1.46 CBM INVOICE NO: 24V14318 SHIPPING ORDER QUANTITY: 350 EA OF APPAREL GOODS ITEM DESC.: M NSW AIR MAX WVN JACKET ORDER NUMBER: 4510076997-00030 ITEM: HF6600-010 PLANT: 1042 SHIP TO: HTS CODES: 620140 82 CARTONS 395.02 KGS 4.69 CBM 82 CARTONS OF FOOTWEAR 492 PR INVOICE : VJI240423306 PO-ITEM: 4510004663-70, MATERIAL: FJ7126-101, NAME: W NIKE FREE METCON 6, GENDER/AGE: WOMENS WOMENS FITNESS/WORKOUT LOW TOP, HSCODE: 640411 MATERIAL CONTENT: TEXTILE (100 POLYESTER)/SYNTHETIC PLASTIC 9 CARTONS 46.04 KGS 0.37 CBM INVOICE NUMBER: VE24050168 QUANTITY: 489 PCS COMMODITY: NIKE APPAREL GOODS ITEM DESC. : W NP SHRT 5IN PO: 4510002815-00020 PLANT: 1042 SHIP TO: MATERIAL: AO9975-010 HS CODE: 610822 61 CARTONS 421.77 KGS 5.72 CBM 61 CARTONS OF APPAREL 468 EA INVOICE : QV240512 PO-ITEM: 4509988142-20, MATERIAL: DX1264-675, NAME: K NSW SYNFL HD JKT, GENDER/AGE: YOUTH UNISEX YOUTH UNISEX SPORT CASUAL WOVEN HIP LENGTH HOODED JKT, HSCODE: 620240 69 CARTONS 403 KGS 4.04 CBM 69 CARTONS OF FOOTWEAR 368 PR INVOICE : VHN24D03896 PO-ITEM: 4510005888-20, MATERIAL: FZ3057-001, NAME: NIKE DUNK LOW RETRO LTD, GENDER/AGE: MENS MENS BASKETBALL LOW TOP, HSCODE: 640399 MATERIAL CONTENT: FULL GRAIN COW LEATHER/SYNTHETIC LEATHER 15.31 KGS 0.22 CBM 9 CARTONS OF FOOTWEAR 14 PR INVOICE : VJI240423023 PO-ITEM: 4510005106-80, MATERIAL: FQ7261-001, NAME: W PEGASUS PLUS, GENDER/AGE: WOMENS WOMENS RUNNING LOW TOP, HSCODE: 640411 30 CARTONS 176.53 KGS 1.32 CBM 30 CARTONS OF APPAREL 487 EA INVOICE : TVKC24054571 PO-ITEM: 4510073135-10, MATERIAL: FZ0961-338, NAME: M NK DF PRIMARY 7IN SHORT, GENDER/AGE: MENS MENS FITNESS/WORKOUT KNIT KNEE LENGTH SHORT, HSCODE: 610343 MATERIAL CONTENT: 78 POLYESTER/22 COTTON 29 CARTONS 148.35 KGS 1.38 CBM 29 CARTONS OF FOOTWEAR 145 PR INVOICE : VJI240423333 PO-ITEM: 4510047015-10, MATERIAL: BQ6472-133, NAME: WMNS AIR JORDAN 1 MID, GENDER/AGE: WOMENS WOMENS SPORT CASUAL THREE QUARTER HIGH, HSCODE: 640391 MATERIAL CONTENT: SPLIT INVOICE : QV240511 PO-ITEM: 4509988142-10, MATERIAL: DX1264-126, 12 CARTONS 66.63 KGS 0.62 CBM 12 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 72 PR BUY GROUP: FIRST QUALITY, AFS: 01000 CUSTOMER: INVOICE : VJI240410225 PO-ITEM: 4509997369-10, CUSTOMER PO: MATERIAL: HJ9636-001, NAME: W AIR MAX DN SE, HSCODE: 640411 MATERIAL CONTENT: TEXTILE (100 OCM-CTP ( ) KWANG VIET GARMENT CO., LTD E TOP VIET NAM CO.,LTD ALL WELLS INTERNATIONAL FAR EASTERN APPAREL VIET NAM VIETTIEN GARMENT CORPORATION (VTEC) VIETNAM CHINGLUH SHOES YEGIN INDUSTRY (VIET NAM) CO.,LTD CHANG SHIN VIETNAM CO., LTD. CAN SPORTS VIETNAM GREENTECH HEADGEAR COMPANY LIMITED TKG TAEKWANG VINA JOINT STOCK COMPANY 190.21 KGS 1.27 CBM INVOICE NO: 24V09051 526 EA OF APPAREL GOODS ITEM DESC.: W NSW WR JKT 4510002304-00020 ITEM: AR3092-010 HTS CODES: 620240 71 CARTONS 491.82 KGS 6.67 CBM 71 CARTONS OF APPAREL 546 EA INVOICE : QV240513 PO-ITEM: 4509988142-40, MATERIAL: DX1264-325, 10 CARTONS 44.98 KGS 0.29 CBM 10 CARTONS OF APPAREL 87 EA INVOICE : TVKC24054608 PO-ITEM: 4510073139-20, MATERIAL: FZ0971-338, NAME: M NK DF UV PRIMARY LS CREW, GENDER/AGE: MENS LONG SLEEVE TOP, HSCODE: 611030 34 CARTONS 231.76 KGS 2.39 CBM 34 CARTONS OF FOOTWEAR 360 PR INVOICE : WNA24050030 PO-ITEM: 4510036706-20, MATERIAL: FJ2607-400, NAME: JR PHANTOM LUNA II CLUB TF, GENDER/AGE: GRD SCHOOL UNSX STANDARD DESCRIPTION: GRD SCHOOL UNSX SOCCER HIGH TOP, HSCODE: 640219 MATERIAL CONTENT: SYNTHETIC LEATHER/TEXTILE (88 POLYESTER-12 POLYURETHANE) 24 CARTONS 82.1 KGS 1.08 CBM 24 CARTONS OF FOOTWEAR 105 PR INVOICE : VJI240423024 PO-ITEM: 4509959126-280, 43 CARTONS 293.6 KGS 2.55 CBM 43 CARTONS OF FOOTWEAR 226 PR INVOICE : VTF23121167660Z PO-ITEM: 4510005113-40, MATERIAL: FJ4146-104, NAME: AIR FORCE 1 '07, GENDER/AGE: MENS HSCODE: HTSCODE:640399 46.76 KGS 0.32 CBM 9 CARTONS OF APPAREL 108 EA INVOICE : TVKC24054628 PO-ITEM: 4510073143-30, MATERIAL: FZ5850-010, TPR PANT, GENDER/AGE: MENS FULL LENGTH PANT, HSCODE: 610343 26 KGS 0.47 CBM 16 CARTONS OF FOOTWEAR 34 PR INVOICE : VNA24050031 PO-ITEM: 4510002407-450, MATERIAL: FQ8441-400, NAME: VAPOR 16 CLUB FG/MG, GENDER/AGE: MENS MENS SOCCER LOW TOP, HSCODE: 640219 SYNTHETIC LEATHER 366.08 KGS 3.64 CBM 386 PR INVOICE : VJI240415280 PO-ITEM: 4510004757-30, MATERIAL: HJ9636-001, 175 CARTONS 1263.43 KGS 10.87 CBM 175 CARTONS OF FOOTWEAR 1006 PR INVOICE : VJI240428016 PO-ITEM: 4510005360-110, MATERIAL: FQ7687-300, NAME: AIR JORDAN 1 LOW SE, GENDER/AGE: MENS MENS SPORT CASUAL LOW TOP, HSCODE: 640399 GRAIN COW LEATHER CONTRACT NO.: GA293K CUSTOMER NAME OF CONTRACT: TOTAL PKGS 874 PK

CHINA SEATTLE WASHINGTON 874 CTN 9147 Importer Name

Shipment No. 1

Date

2024-06-03

HS CODE

610343

Product Description

FCA SHIPMENT, THC AND B/L FEE COLLECT BOY PANT HS CODE : 610343 PO#:9581440 STYLE#:Z 9KGKX/ 00W45P Q'TY:59005 PCS DPCI-ITEM#:/ CTNS:/ Q'TY(PCS) 039060829 / 113 / 2712 0390 60830 / 251 / 5522 039060837 / 297 / 5049 039060855 / 292 / 2044 039060857 / 364 / 182 0 039060859 / 113 / 2599 039 060864 / 251 / 5522 03906088 1 / 297 / 5643 039060901 / 29 2 / 2044 039060902 / 364 / 18 20 039060903 / 113 / 2260 03 9060904 / 251 / 4769 0390609 06 / 297 / 4455 039060907 / 2 92 / 2044 039060908 / 364 / 1 820 039060909 / 113 / 2147 0 39060914 / 251 / 3765 039060 919 / 297 / 2970 TOTAL: 4612/ 59005 --- SHIPPING MARKS T ARGET --TEL:763-405-0296 FA X:612-304-3113 - DUNG.MIANKL@ MIAN-VN.COM TEL 84 0912.922. 456 03213-972-569

Origin Country

CHINA

Unloading Port

LOS ANGELES CALIFORNIA

QTY

4612

Unit

CTN

Weight

16844.8896

Importer Name

Importer Name

Shipment No. 2

Date

2024-06-05

HS CODE

61034300 610520 610620 611030 62034300 640110 650500 95063100

Product Description

INVOICE NUMBER : TTWTITVNSV24 -032 101 5 POCKET PANT HS CO DE : 61034300 PO: 4602146048 55 PCS / 6 CTNS HS CODE : 61034300 PO: 46021460 50 55 PCS / 7 CTNS HS CODE : 61034300 PO: 460214 6052 85 PCS / 6 CTNS HS CODE : 61034300 PO: 46021 46054 60 PCS / 7 CTNS "P.CANADA TORONTO " "INV OICE: TTWTITVNLT24-034 EGW WA LKER SHORT STYLE:599271 PO: 4602144973 ORD: TW3901 HS CODE: 62034300 Q'TY: 576 PCS 24 CTN" "EGW WALKER SHORT S TYLE:599271 PO: 4602144972 ORD: TW3902 HS CODE: 62034300 Q'TY: 576 PCS 24 CTN" "EGW WALKER SHORT STYLE:599271 P O: 4602144971 ORD: TW3903 HS CODE: 62034300 Q'TY: 168 P CS 7 CTN" MEN'S KNITTED PULLO VER 87% POLYESTER 13% SPANDEX CUSTOMER CODE: CACAB CUSTO MER CO NO: TW3876,TW3877,TW38 78 PO: 4602134616,4602134622 ,46021346 28 STYLE: 595803 HS CODE: 611030 INVOICE NO.: TTHGWV2400131 (FACTORY INVOI CE NO.: V24073000131) MARKS & NUMBERS: CUSTOMER CO NO.: ART NO.: SIZE: QTY: NW.: KG GW.: KG MEAS:: FACTORY N AME: TO: CARTON NO: OF INV OICE NO: BH240062 PO NO: 460 2136622 4602136746 46021367 37 4602136764 4602136728 46 02136755 STYLE NO: 533007 627019 627021 627022 628084 628085 STYLE NAME: W GAME R 1/4 ZIP W MATTR LILLIE SS P OLO W MATTR HADLEY SL POLO W CLOUDSPUN ZEBRA SS POLO GIR LS LILLIE SS POLO GIRLS HADLE Y SL POLO HS CODE: 610620 610520 MARKS AND NOS: P. CAN ADA MONTREAL CUSTOMER CO NUM BER ART. NUMBER ART. NAME SIZE QUANTITY CARTON NUMBE R INVOICE NO: BH240074 P O NO: 4602134242 4602134238 4602134245 STYLE NO: 53300 7 STYLE NAME: W GAMER 1/4 ZI P HS CODE: 610620 MARKS AN D NOS: P. CANADA MONTREAL CUSTOMER CO NUMBER ART. NUMB ER ART. NAME SIZE QUANTITY CARTON NUMBER GOLF CLUB S 2 PLTS / 200 CTNS H.S.CODE : 95063100 INVOICE: FSVS2412 04 GTN PO#: 4602228549 SHIPP ING MARKS: COBRA PUMA GOLF ( INDIAM) TO: CACPG FROM: ATW FS/AVNFS CANADA P/L#: 1CKA-- 2CKA APPAREL / INV.NO. / THKAOP240641 4602149090/ 6268 33_01/611030 APPAREL / INV.NO . / THKAOP240641 4602149090 / 626833_01/611030 APPAREL / INV.NO. / THKAOP240641 46021 49090/ 626833_01/611030 CAPS AS PO#: 4602148758 Q'TY: 420 PCS INV#: TKRYPVN-24-0321 H S CODE: 650500 MARKS & NUMBER S P.CANADA CUSTOMER CO NO: ART. NO: ART. NAME: SIZE: QUANTITY: CARTON NO: GAR MENT MATTR FEEDER POLO CLOUD SPUN COLORBLOCK VEST TOTAL : 2064 PCS INVOICE NO.: TSGTI2 4040339EVN HS CODE: 610520, 6 11030 PO NO / ART NO: 460213 9862 / 53744708 4602139865 / 53744703 4602139871 / 537447 02 4602139876 / 53744701 460 2139852 / 53746502 4602139857 / 53746501 SHIPPING MARK: P. CANADA TORONTO CUSTOMER C O NO.: ART NO.: ART NAME: SIZE : QUANTITY: CARTON NO.: OF G.W.: N.W.: MEAS: MA DE IN VIETNAM GARMENT MATTR FEEDER POLO CLOUDSPUN COLOR BLOCK VEST TOTAL : 2064 PCS INVOICE NO.: TSGTI24040339EVN HS CODE: 610520, 611030 PO N O / ART NO: 4602139862 / 537 44708 4602139865 / 53744703 4602139871 / 53744702 4602139 876 / 53744701 4602139852 / 5 3746502 4602139857 / 5374650 1 SHIPPING MARK: P. CANADA TORONTO CUSTOMER CO NO.: AR T NO.: ART NAME: SIZE : QUA NTITY: CARTON NO.: OF G.W. : N.W.: MEAS: MADE IN VIET NAM GARMENT MATTR FEEDER PO LO CLOUDSPUN COLORBLOCK VEST TOTAL : 2064 PCS INVOICE NO. : TSGTI24040339EVN HS CODE: 6 10520, 611030 PO NO / ART NO : 4602139862 / 53744708 4602 139865 / 53744703 4602139871 / 53744702 4602139876 / 53744 701 4602139852 / 53746502 4 602139857 / 53746501 SHIPPING MARK: P. CANADA TORONTO C USTOMER CO NO.: ART NO.: ART NAME: SIZE : QUANTITY: CA RTON NO.: OF G.W.: N.W.: M EAS: MADE IN VIETNAM GARME NT W RESORT WRAP SKIRT W CLU B PLEATED SKIRT W EVERYDAY ST RIPE PIQUE POLO W FAIR ISLE Y OU - V 1/4 ZIP PUMA X AP W D RESS W SOTO PLEATED SKIRT W LILLIE WRAP SKIRT W YOU-V LIL LIE 1/4 ZIP W BLAKE PIPED KNI T SKIRT W FAIR ISLE SKIRT P UMA X AP JACQUARD 1/4 ZIP ISL E PIQUE POLO FAIR ISLE MICRO

Origin Country

CHINA

Unloading Port

TACOMA WASHINGTON

QTY

691

Unit

CTN

Weight

3401.5464

Importer Name

Importer Name

Shipment No. 3

Date

2024-06-09

HS CODE

610343 610822 611030 620140 620240 640219 640391 640399 640411 650500 950662

Product Description

FREIGHT COLLECT 16 CARTONS 94.1 KGS 0.96 CBM 16 CARTONS OF EQUIPMENT SOCCERBALL DIVISION OF GOODS, QTY: 189 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: INVOICE NO: NI20240510002 PO-ITEM: 4510016207-10, CUSTOMER PO: MATERIAL: DH1992-100 HTS CODES: 950662 3 CARTONS 26.59 KGS 0.35 CBM 3 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 174 EA INVOICE : A118678Q PO-ITEM: 4510072184-10, MATERIAL: FV5296-013, NAME: U J PRO CAP S FB JUMPMAN, GENDER/AGE: ADULT UNISEX STANDARD DESCRIPTION: ADULT UNISEX BASIC/ACTIVE WOVEN ADJUSTABLE CAP, HSCODE: 650500 MATERIAL CONTENT: 100 POLYESTER 21 CARTONS 256.02 KGS 1.46 CBM INVOICE NO: 24V14318 SHIPPING ORDER QUANTITY: 350 EA OF APPAREL GOODS ITEM DESC.: M NSW AIR MAX WVN JACKET ORDER NUMBER: 4510076997-00030 ITEM: HF6600-010 PLANT: 1042 SHIP TO: HTS CODES: 620140 82 CARTONS 395.02 KGS 4.69 CBM 82 CARTONS OF FOOTWEAR 492 PR INVOICE : VJI240423306 PO-ITEM: 4510004663-70, MATERIAL: FJ7126-101, NAME: W NIKE FREE METCON 6, GENDER/AGE: WOMENS WOMENS FITNESS/WORKOUT LOW TOP, HSCODE: 640411 MATERIAL CONTENT: TEXTILE (100 POLYESTER)/SYNTHETIC PLASTIC 9 CARTONS 46.04 KGS 0.37 CBM INVOICE NUMBER: VE24050168 QUANTITY: 489 PCS COMMODITY: NIKE APPAREL GOODS ITEM DESC. : W NP SHRT 5IN PO: 4510002815-00020 PLANT: 1042 SHIP TO: MATERIAL: AO9975-010 HS CODE: 610822 61 CARTONS 421.77 KGS 5.72 CBM 61 CARTONS OF APPAREL 468 EA INVOICE : QV240512 PO-ITEM: 4509988142-20, MATERIAL: DX1264-675, NAME: K NSW SYNFL HD JKT, GENDER/AGE: YOUTH UNISEX YOUTH UNISEX SPORT CASUAL WOVEN HIP LENGTH HOODED JKT, HSCODE: 620240 69 CARTONS 403 KGS 4.04 CBM 69 CARTONS OF FOOTWEAR 368 PR INVOICE : VHN24D03896 PO-ITEM: 4510005888-20, MATERIAL: FZ3057-001, NAME: NIKE DUNK LOW RETRO LTD, GENDER/AGE: MENS MENS BASKETBALL LOW TOP, HSCODE: 640399 MATERIAL CONTENT: FULL GRAIN COW LEATHER/SYNTHETIC LEATHER 15.31 KGS 0.22 CBM 9 CARTONS OF FOOTWEAR 14 PR INVOICE : VJI240423023 PO-ITEM: 4510005106-80, MATERIAL: FQ7261-001, NAME: W PEGASUS PLUS, GENDER/AGE: WOMENS WOMENS RUNNING LOW TOP, HSCODE: 640411 30 CARTONS 176.53 KGS 1.32 CBM 30 CARTONS OF APPAREL 487 EA INVOICE : TVKC24054571 PO-ITEM: 4510073135-10, MATERIAL: FZ0961-338, NAME: M NK DF PRIMARY 7IN SHORT, GENDER/AGE: MENS MENS FITNESS/WORKOUT KNIT KNEE LENGTH SHORT, HSCODE: 610343 MATERIAL CONTENT: 78 POLYESTER/22 COTTON 29 CARTONS 148.35 KGS 1.38 CBM 29 CARTONS OF FOOTWEAR 145 PR INVOICE : VJI240423333 PO-ITEM: 4510047015-10, MATERIAL: BQ6472-133, NAME: WMNS AIR JORDAN 1 MID, GENDER/AGE: WOMENS WOMENS SPORT CASUAL THREE QUARTER HIGH, HSCODE: 640391 MATERIAL CONTENT: SPLIT INVOICE : QV240511 PO-ITEM: 4509988142-10, MATERIAL: DX1264-126, 12 CARTONS 66.63 KGS 0.62 CBM 12 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 72 PR BUY GROUP: FIRST QUALITY, AFS: 01000 CUSTOMER: INVOICE : VJI240410225 PO-ITEM: 4509997369-10, CUSTOMER PO: MATERIAL: HJ9636-001, NAME: W AIR MAX DN SE, HSCODE: 640411 MATERIAL CONTENT: TEXTILE (100 OCM-CTP ( ) KWANG VIET GARMENT CO., LTD E TOP VIET NAM CO.,LTD ALL WELLS INTERNATIONAL FAR EASTERN APPAREL VIET NAM VIETTIEN GARMENT CORPORATION (VTEC) VIETNAM CHINGLUH SHOES YEGIN INDUSTRY (VIET NAM) CO.,LTD CHANG SHIN VIETNAM CO., LTD. CAN SPORTS VIETNAM GREENTECH HEADGEAR COMPANY LIMITED TKG TAEKWANG VINA JOINT STOCK COMPANY 190.21 KGS 1.27 CBM INVOICE NO: 24V09051 526 EA OF APPAREL GOODS ITEM DESC.: W NSW WR JKT 4510002304-00020 ITEM: AR3092-010 HTS CODES: 620240 71 CARTONS 491.82 KGS 6.67 CBM 71 CARTONS OF APPAREL 546 EA INVOICE : QV240513 PO-ITEM: 4509988142-40, MATERIAL: DX1264-325, 10 CARTONS 44.98 KGS 0.29 CBM 10 CARTONS OF APPAREL 87 EA INVOICE : TVKC24054608 PO-ITEM: 4510073139-20, MATERIAL: FZ0971-338, NAME: M NK DF UV PRIMARY LS CREW, GENDER/AGE: MENS LONG SLEEVE TOP, HSCODE: 611030 34 CARTONS 231.76 KGS 2.39 CBM 34 CARTONS OF FOOTWEAR 360 PR INVOICE : WNA24050030 PO-ITEM: 4510036706-20, MATERIAL: FJ2607-400, NAME: JR PHANTOM LUNA II CLUB TF, GENDER/AGE: GRD SCHOOL UNSX STANDARD DESCRIPTION: GRD SCHOOL UNSX SOCCER HIGH TOP, HSCODE: 640219 MATERIAL CONTENT: SYNTHETIC LEATHER/TEXTILE (88 POLYESTER-12 POLYURETHANE) 24 CARTONS 82.1 KGS 1.08 CBM 24 CARTONS OF FOOTWEAR 105 PR INVOICE : VJI240423024 PO-ITEM: 4509959126-280, 43 CARTONS 293.6 KGS 2.55 CBM 43 CARTONS OF FOOTWEAR 226 PR INVOICE : VTF23121167660Z PO-ITEM: 4510005113-40, MATERIAL: FJ4146-104, NAME: AIR FORCE 1 '07, GENDER/AGE: MENS HSCODE: HTSCODE:640399 46.76 KGS 0.32 CBM 9 CARTONS OF APPAREL 108 EA INVOICE : TVKC24054628 PO-ITEM: 4510073143-30, MATERIAL: FZ5850-010, TPR PANT, GENDER/AGE: MENS FULL LENGTH PANT, HSCODE: 610343 26 KGS 0.47 CBM 16 CARTONS OF FOOTWEAR 34 PR INVOICE : VNA24050031 PO-ITEM: 4510002407-450, MATERIAL: FQ8441-400, NAME: VAPOR 16 CLUB FG/MG, GENDER/AGE: MENS MENS SOCCER LOW TOP, HSCODE: 640219 SYNTHETIC LEATHER 366.08 KGS 3.64 CBM 386 PR INVOICE : VJI240415280 PO-ITEM: 4510004757-30, MATERIAL: HJ9636-001, 175 CARTONS 1263.43 KGS 10.87 CBM 175 CARTONS OF FOOTWEAR 1006 PR INVOICE : VJI240428016 PO-ITEM: 4510005360-110, MATERIAL: FQ7687-300, NAME: AIR JORDAN 1 LOW SE, GENDER/AGE: MENS MENS SPORT CASUAL LOW TOP, HSCODE: 640399 GRAIN COW LEATHER CONTRACT NO.: GA293K CUSTOMER NAME OF CONTRACT: TOTAL PKGS 874 PK

Origin Country

CHINA

Unloading Port

SEATTLE WASHINGTON

QTY

874

Unit

CTN

Weight

9147

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 (610343), 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 shipping import activity under HS code 610343.

HS code 610343 covers a wide range of shippings, shipping products, and articles thereof, imported into US.

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