HS Code Import Data of United States History Records | United States Imports History Records under HS Code 611026

-PHONE NUMBER: +65-6216-6354 --ATTN: MIREYA ROBLES / ELOIS A CASTILLO PHONE: 507 431156 1 / 507 3974800 ---ATTN: MIR EYA ROBLES / ELOISA CASTILLO PHONE: 507 4311561 / 507 3974 800 ATHLETIC EQUIPMENT FRE IGHT COLLECT HS CODES 6110.2 HS CODES 6103.49 HS CODES 6109.9 E-FORM NO: ABP-202 1-0000009725 E-FORM DATE: 17 -AUG-21 SHIPPED ON BOARD MAE RSK KENSINGTON VOYAGE 133W ON AUG.25,2021 AT PORT QASIM, PAKISTAN SHIP TO ADDRESS ------------------------------ --- NORTHBAY INTERNATIONAL I NC AVE. RANDOLPH, MANZANA 2 COLON FREE ZONE COLON, PA PANAMA --------------------- ------------ CONTAINER S UMMARY --------------------- -------------- MSKU4185865 PK1982857 20X8 6 166CT N 10.179CBM 1362.730KGS B/L TOTAL SUMMARY -------------- --------------------- 166CTN 10.179CBM 1362.730KGS

FREIGHT AS ARRANGED GOODS MENS 100 COTTON INCLUDING 10 ORGANIC COTTON KNIT PULLOVER BUYER INVOICE# S2621US30518 REFERENCE PO# 4507768835 PO# 5803582232 HS CODES 6110.2 BOOKING# 671501 LINE ITEM 10 MATERIAL# DD6168-050 GOODS WOMENS 80 COTTON (INCLUDING 10 ORGANIC COTTON) 20 POLYESTER KNITTED PANTS DYED BUYER INVOICE# S2621US34180 REFERENCE PO# 4508042015 PO# 5803744591 HS CODES 6104.69 BOOKING# 691432 LINE ITEM 10 MATERIAL# DJ6677-622 GOODS WOMENS 80 COTTON (INCLUDING 10 ORGANIC COTTON) 20 POLYESTER KNITTED PANTS DYED BUYER INVOICE# S2621US34175 REFERENCE PO# 4508041968 PO# 5803742859 HS CODES 6104.69 BOOKING# 691431 LINE ITEM 10 MATERIAL# DD5636-622 GOODS MENS 80 COTTON (INCLUDING 10 ORGANIC COTTON ) 20 POLYESTER KNIT PANTS DYED BUYER INVOICE# S2621US33882 REFERENCE PO# 4507956026 PO# 5803696449 HS CODES 6103.49 BOOKING# 690770 LINE ITEM 10 MATERIAL# DD5630-357 GOODS MENS 63 ORGANIC CO, 17 REGEN CO, 5 REGEN POLY, 15 REC POLY KNIT PULLOVER DYED BUYER INVOICE# S2621US33930 REFERENCE PO# 4507981481 PO# 5803714365 HS CODES 6110.9 BOOKING# 690769 LINE ITEM 10 MATERIAL# DH1033-010 GOODS MENS 63 ORGANIC CO, 17 REGEN CO, 5 REGEN POLY, 15 REC POLY KNIT PANT DYED BUYER INVOICE# S2621US34255 REFERENCE PO# 4508065905 PO# 5803756875 HS CODES 6103.49 BOOKING# 691434 LINE ITEM 10 MATERIAL# DH1036-902 COMMERCIAL INVOICE # 291142 TOTAL INVOICE QUANTITY 3936 E-FORM NO MCB-2021-0000036021 E-FORM DATE 22-SEP-21 TOTAL NET WEIGHT 2155.78 EXPORTER REFERENCE 291142 HS-CODE 611020

S5219159168 MENS 100 BCI COTTON KNIT PULLOVER DYED 6110.2 PO NO ORDER NO 0123870131 288012198 ARTICLE NO QTY CTN FK2663 193 15 FORM E NO MCB-2019-0000049370 DATE 24 10 2019 CARGO RECEIVE DATE 24-10-2019 HS-CODE 61102 HS-CODE 61091000

BEBE SPORT GLITTER STRIPE SWEATSHIR HS 6110.2GLED POCKET HS 6104622011

FREIGHT AS ARRANGED GOODS ME NS 100%COTTON INCLUDING 10%ORG ANIC COTTON KNIT PULLOVER BUYER INVOICE# S2621US30519 REFERENCE PO# 4507768836 PO # 5803582233 HS CODES 6110.2 BOOKING# 671495 LINE ITEM PO NO.4507799085 STYLE NO.DH7817-063 PO NO.4507828376 STYLE NO.DJ7668-410 PO NO.4507827370 STYLE NO.DD5636-236 PO NO.4507828350 STYLE NO.DH7817-010 PO NO.4507857937 STYLE NO.DD5632-063 CONTAINER SUMMARY --------- -------------------------- H ASU1067263 PK2033701 20 X8 6 77CTN 5.723CBM 643.100K GS B/L TOTAL SUMMARY ----- : 10 MATERIAL# DD6168-435 GOODS WOMENS 80%COTTON (INCLUD ING 10% ORGANIC COTTON) 20% POLYESTER KNITTED PANTS DYED BUYER INVOICE# S2621US3075 5 REFERENCE PO# 4507827370 PO# 5803618664 HS CODES 610 4.69 BOOKING# 672900 LINE ITEM: 10 MATERIAL# DD5636-23 6 GOODS WOMENS 80% COTTON 20 % POLYESTER KNIT T-SHIRTS DY ED BUYER INVOICE# S2621US30 887 REFERENCE PO# 4507857937 PO# 5803634210 HS CODES 6 109.9 BOOKING# 673100 LINE ITEM: 10 MATERIAL# DD5632-0 63 DESCRIPTION OF GOODS GO ODS WOMENS 80% BCI CTTN (10% O RG CTTN);20% POLYESTER PULLO VER, DYED BUYER INVOICE# S2 621US30778 REFERENCE PO# 450 7828376 PO# 5803617841 HS CODES 6110.9 BOOKING# 672828 LINE ITEM: 30 MATERIAL# D J7668-410 GOODS MENS 100% BC I COTTON (10% ORG CTTN) T-SH IRT, DYED BUYER INVOICE# S2 621US30772 REFERENCE PO# 450 7828350 PO# 5803617854 HS CODES 6109.1 BOOKING# 672940 LINE ITEM: 10 MATERIAL# D H7817-010 GOODS MENS 100% BC I COTTON (10% ORG CTTN) T-SH IRT, DYED BUYER INVOICE# S2 621US30749 REFERENCE PO# 450 7799085 PO# 5803600889 HS CODES 6109.1 BOOKING# 672607 LINE ITEM: 10 MATERIAL# D H7817-063 COMMERCIAL INVOICE #: 261697 TOTAL INVOICE QUA NTITY: 1153 E-FORM NO: MCB -2021-0000023460 E-FORM DATE : 22-JUN-21 TOTAL NET WEIGHT : 550.71 EXPORTER REFERENCE 261697 PO NO.4507768836 STYLE NO.DD6168- 435 ------------------------------ 77CTN 5.723CBM 643.100KGS

FREIGHT AS ARRANGED GOODS ME NS 100%COTTON INCLUDING 10%ORG ANIC COTTON KNIT PULLOVER BUYER INVOICE# S2621US31079 REFERENCE PO# 4507856655 PO # HS CODES 6110.2 BOOKING# 674506 LINE ITEM: 30 MATE PO NO.4507856655 STYLE NO.DD6168-010 PO NO.4507856655 STYLE NO.DD6168-050 PO NO.4507856655 STYLE NO.DD6168-050 CONTAINER SUMMARY --------- -------------------------- T EMU4676030 123 20 X8 6 192CTN 10.830CBM 1534.5 40KGS B/L TOTAL SUMMARY -- RIAL# DD6168-010 GOODS MENS 100%COTTON INCLUDING 10%ORGANI C COTTON KNIT PULLOVER BUY ER INVOICE# S2621US31078 RE FERENCE PO# 4507856655 PO# HS CODES 6110.2 BOOKING# 67 4512 LINE ITEM: 10 MATERIA L# DD6168-050 GOODS MENS 100 %COTTON INCLUDING 10%ORGANIC COTTON KNIT PULLOVER BUYER INVOICE# S2621US31077 REFER ENCE PO# 4507856655 PO# HS CODES 6110.2 BOOKING# 67451 0 LINE ITEM: 20 MATERIAL# DD6168-010 DESCRIPTION OF GO ODS GOODS MENS 100%COTTON IN CLUDING 10%ORGANIC COTTON KN IT PULLOVER BUYER INVOICE# S2621US31080 REFERENCE PO# 4 507856655 PO# HS CODES 611 0.2 BOOKING# 674511 LINE I TEM: 40 MATERIAL# DD6168-050 COMMERCIAL INVOICE #: 26167 9 TOTAL INVOICE QUANTITY: 22 00 E-FORM NO: ABP-2021-000 0007179 E-FORM DATE: 22-JUN- 21 TOTAL NET WEIGHT: 1383.1 EXPORTER REFERENCE 261679 PO NO.4507856655 STYLE NO.DD6168-010 ------------------------------ --- 192CTN 10.830CBM 1534.54 0KGS

MENS 100COTTON KNIT PULLOVER H.S NO. 6110.2 H.S NO. 6110.20