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2024-05-31
HS NO.3926.90 010771 Memory Protector 12x12, clear Material: CPP Z3252 Memory Protector 8"x6" Material: CPP Z3234 Flip Flaps 3"x3" Material: CPP Z3443 Flip Flaps 8"x12" Mater ial: CPP Z4120 Spine Expaners-10 Material: CPP
154
CTN
3652
Importer Name
2024-05-30
TEXTILE GOODS / GARMENTS / SPORT GOODS - SOCC ER BALLS HSCODE:9506 62 FI NO.OPEN ACCOUN T FI DATE.OPEN ACCOUNT INV OICENO.A16172324 PO NO C UST ORDER NO 134140803 0 3002389 49 134140810 0300 238951 134140805 030023 8 954 134139128 0300275211 134139189 030027 5263 134139176 0300275265 134 139177 030027 TEXTILE GOODS / GARMENTS / SPORT GOODS - MENS 100%RECYCLED POLYES TER KNIT PANTS DYED MENS 70%COTTON 30%RECYCLE PO LYESTER KNIT T SHIRTS DYE D MENS 70%COTTON 30%RE CYCLE D POLYESTER KNIT PU LLOVERS DYED HSCODE: 6 10342,6109909,611090 FI NO.OPEN ACCOUNT FI DATE. OPEN ACCOUNT INVOICENO.S 522348 TEXTILE GOOD / GARMENTS / APPARELS / SPORT GO ODS / - SOCCER BALLS HSCODE: 950 300 FI N O.OPEN ACCOUNT FI DATE.OPEN ACCOUNT IN VOIC ENO.A16192324 PO NO CUST ORDER NO 0134139 156 0300275239 ARTICLE NO C TN QTY IN9380 174 2086 CARGO RECEIVE DATE 15.0 2.2024 KN FCR # 105718 1804 1057292509 105750 ODS / - MENS 100%COTTON KNIT PANTS DYED MENS 100%RECYCLED POLYESTER KNIT PANTS DYE D MEN S 100%COTTON KNIT S HORT DYED MEN 100%COTTO N KNIT TSHIRTS DYED HSCOD E: 610342,61034 2,610342, 61091 0,610332,610910,61 0342,610 342,610342,6104 69,6109909, 610910,61046 ODS / - SOCCER BALLS HS CODE : 9 5066200 INVOICE NO. AS/1 707/23-24 P.O NO. CUST O R DER NO. 0134139955 0300 276329 ARTICLE NO . QTY C TN S12241 1274 64 CARG O RECEIVE DATE 15.02.202 4 HS:95066200 ODS / - T-SHIRT (SHORT SLEEVE) H SCODE: 610 910 INVOICENO. ILA/ADS/02918 PO NO CUST O RDER NO 134139429 S242 5M503 ARTICLE NO C TN QTY IR9455 15 508 CARGO R ECEIVE DATE 2/15/2024 P.O. NO. NCM CODE NO. 01 34139139 95066200 013413 9155 95066200 0134139118 ODS / - MEN 100%COTTON KNIT TSHI RTS DYED H SCODE: 610910 FI NO.OPEN ACCOUNT FI DATE. OPEN ACCOUNT INVOIC ENO.S5224501132 PO NO CU ST ORDER NO 134139453 30 0275552 ARTI CLE NO CTN Q TY IR9693 4 103 CARGO RECEIV E DATE 2/7/2024 P.O. NO. NCM CODE NO. 01 ODS / - BAGS NET WEIGHT 677.892 KGS HSCOD E:420292 FI N O.OPEN ACCOUNT FI DATE.O PE N ACCOUNT INVOICENO.FG AD240178 PO NO CUS T ORDE R NO 0134140800 03002389 41 013414 0796 0300238942 0134140799 0300238946 0134141 464 0300268819 0 134137848 0300273732 013 TEXTILE GOODS / SPORT GOODS / GARMENTS - MEN 70%RECPES30%CO KNITT ED TRACK PANT DYED M EN 7 0%RECPES30%CO KNITTED TR ACK PANT DYED HSCODE: 61 0349,610349 FI NO.HMB- EXP- 015302-09022024 FI D ATE.09.02.2024 INVOI CENO .34698/CHL/2024 PO NO CU ST ORDER NO 0134138974 0 300275035 0134149557 030 0285 TEXTILE GOODS / SPORT GOODS / GARMENTS - "MEN S 100%RECYCLE POLYES TER KNIT PANT DYED M ENS 100%COTTON KNIT SHORT DY ED WOMENS 100% COTTON KNI T JACKETS DYED WOMENS 10 0%COT TON KNITT PULLOVER DYED HS CODE: 610342,610 432,611020, 6109909,6109 10,610462 FI NO .OPEN ACC OUNT FI DATE.OPEN ACCOUN T INVO TEXTILE GOODS / SPORT GOODS / GARMENTS - SOCC ERBALLS HSCODE:95066 2 FI NO.OPEN ACCOUNT F I DATE.OPEN ACCOUNT INVO ICENO.A146023 24 PO NO CU ST ORDER NO 0134139118 0 3002 75222 0134139139 030 0275229 0134139155 0 3002 75238 0134140789 0300238 937 0134140 795 030023893 8 ARTICLE NO CTN QTY I N933 5268 134139 632 0300275802 134139642 0300 275805 ARTICLE NO C TN QTY IP1646 14 240 I P1649 64 1262 IW3729 15 298 IN9332 18 6 3708 IP 1648 84 1646 IP1649 47 8 92 I P1650 47 908 IT638 2 35 664 IT6383 24 446 CARGO RECEIVE DATE 13.0 2.2024 HS:950662 6618 PO NO CUST OR DER NO 134137972 30027 38 36 134138984 300275062 134139001 3002750 65 ART ICLE NO CTN QTY IC0042 2 7 544 I M2087 12 144 IM 2088 37 329 CARGO RECEIV E DATE 1/30/2024 HS:61 1090 7775 1057132772 105750 7695 1057306841 105750 7948 1057635093 105765 9807 10 57708421 105777 9836 ACTUAL IMPORTER A DIDAS DO BRASIL LTDA WOO DEN NOT APPLICABLE IP # PK0224Z3161 ============= ========== ===ON BEHALF O F EXPORTER: FORWARD SPORTS ( PVT) LTD + STYLE TEXTI LE PVT. LTD. + CHA LLENGE APPARELS LIMITED + AWAN SPORTS IND USTRIES (PVT) LTD. + FORWARD GEAR (PV T) LT D. + INTERLOOP LIMI TED GD # KPPE-EF-18 211 9 22-02-2024 KPPE-SB-182 108-22-02-2024 KPPE-SB-1 81925-22-02-2024 KPPE-EF -1820 85 22-02-2024 KPPE- EF-182155 22-02-2024 KPP E-EF-182167 22-02-2024 K PPE-EF-182171 22-02-2024 HS:950300 2,610342,61091 0,6109909 ,610910,610910,61 0349,6 10342,610910,610342, 610 342,6110 90 FI NO.OPEN AC COUNT FI DATE.OPEN ACCOU NT INVOICENO.S5223486634 PO NO CUST ORDER NO 1 34137715 300273591 13413 7957 300273 834 134138028 300273904 134138030 300 273 891 134139500 3002756 18 134140804 300238 955 134141097 300252524 134 141098 30025252 3 1341410 99 300252525 134141101 3 002525 26 134141103 30025 2532 134141108 3002525 35 134141111 300252529 1 34141112 300252539 13414 1145 300256431 134141146 300256428 134141472 300 268838 134149554 3002851 2 9 134149558 300285137 134149559 300285140 134 149560 300285136 1341495 61 300285138 134149570 3 00285143 134339560 30028 5142 ARTICLE NO CTN QTY HA4337 10 100 IC0041 2 1 451 IC9403 10 100 IC 9334 7 109 IS1 373 4 34 IW5707 11 300 IX7684 26 259 IX76 82 15 143 IX7 685 28 300 IY2155 26 300 IY 7366 8 300 IY8720 1 7 605 IY7341 16 300 JH 1236 28 300 JE0520 8 100 IX5151 16 216 IY8332 8 121 IC6120 5 109 IM9 318 16 13 3 IR8006 10 104 IL2501 10 177 IM9424 10 1 31 IU2340 12 144 I R9868 20 151 CARGO R ECEI VE DATE 2/13/2024 HS:6 11090 95066200 0134140795 950 66200 0134140789 9506620 0 0134138974 61034200 0134149557 6 2014000 0134 141135 61042200 01341380 67 61022000 0134139815 6 1091000 0134139868 61091 000 0134141102 61091000 0134149538 61 091000 01 34141107 61091000 013413 8985 6 1012000 0134139667 61034200 0134138070 61 0 22000 0134141104 6109.10 .00 0134140807 6109.10.0 0 0134139476 61091000 0134138035 61034200 0134 141105 61046200 01341378 1 5 62034300 0134139457 6 1091000 013414110 9 61012 000 0134137972 62034300 0134139001 61012000 01 34138984 61012000 013414 0810 95066200 0134140803 95066200 0134140805 950 66200 0134139642 9506620 0 0134139632 95066200 0134139189 95066200 0134 139128 9 5066200 01341391 77 95066200 0134139176 9 5066200 HS:610910 34138030 61091000 013413 9500 61012000 01 34141472 61091000 0134339560 610 12000 01 34141108 6109100 0 0134137715 61034200 0134 141101 61046200 0134 138028 61034200 0134 1411 11 61046200 0134141097 6 1034200 013 4141099 61034 200 0134141112 61034200 01341 49560 61051000 01 34141098 61034200 01341 4 1103 61091000 0134149554 61091000 01341 49559 610 34200 0134149570 6103420 0 0134 149561 61034200 0134137957 62034300 0134 14 9558 61034200 01341411 45 61091000 013414 0804 6 1091000 0134141146 61042 200 01341 39955 95066200 0134137848 42022220 01 34137 861 42029200 013413 7875 42022220 0134140 796 42022220 0134140799 420 22220 0134140 800 4202920 0 0134141464 42022220 013413915 6 95066200 0134 139429 61091000 01341394 53 61091000 HS:610910 4137861 0300273734 01341 37875 0300273741 ARTICLE NO CTN QTY HS9767 16 77 0 HS976 8 5 485 IB8657 8 100 HS9749 31 391 HS 9 749 10 125 HS9752 11 10 6 HS9768 11 1045 CARGO RECEIVE DATE 15.02.2024 " HS:4202 92 135 ARTICLE NO CTN Q TY IL2488 7 100 IK 4034 16 253 CARGO RECEIVE DA TE 07.02.202 4 HS:61034 9 ICENO.S5223486764 PO NO CUST ORDER NO 13 41 37815 300273704 134138 035 300273903 1341 38067 300273936 134138070 3002 73935 1341 38985 30027506 3 134139457 300275554 134139 476 300275603 1341 39667 300275853 134139 81 5 300276059 134139868 30 0276186 13414 0807 300238 957 134141102 300252528 1341411 04 300252531 13 4141105 300252530 134141 107 300252537 134141109 300252538 1341411 35 3002 56427 134149538 30028512 6 ARTICL E NO CTN QTY H R3364 10 100 IC9401 10 1 0 0 IC9918 62 843 IC991 0 12 100 IM2087 2 4 287 IR9696 16 528 IS1343 13 319 IU2337 9 105 IW57 07 32 1199 IY7335 32 120 0 I W5795 8 300 IY7335 10 300 IY7350 5 225 IY 7343 15 300 JE0518 12 42 7 JH1234 33 3 00 IX5149 14 190 IC0604 5 117 C ARGO RE CEIVE DATE 2/15/2 024 HS:610342 8 150 1791 IN9367 32 378 IN9380 25 300 IP1 648 78 1523 IP1649 15 30 0 CARGO RECE IVE DATE 1 /31/2024 HS:950662
1929
CTN
16148
Importer Name
2024-05-31
HALLWAY RACK HTS CODE: 940320 0086 JEWELRY CABINET HTS COD E: 9403608081 COFFEE TABLE HTS CODE: 9403608081 SHOE ORG ANIZER HTS CODE: 9403608081 ACI SPO: WHS-22539-36080338 LIGHTING FIXTURE HTS CODE: 94 0519 ACI SPO: WHS-406-3531758 6 CERAMICS SANITARY WARE HTS CO DE: 691010 ACI SPO: WHS-43902 -36055800 LAMPS HTS CODE: 9405290090 A CI SPO: WHS-44862-36030230 STORAGE BOX HTS CODE: 9403609 990 ACI SPO: WHS-67652-360657 87 0519 ACI SPO: WHS-9367-353708 01 0519 ACI SPO: WHS-9367-359420 97 BATHROOM MIRROR HTS CODE: 700 9920000 ACI SPO: WHS-19445-36 041667
777
CTN
9169.9776
Importer Name
2024-05-31
TCKU7270863 40/DRY 9'6" SHIPPE R'S SEAL: KTC0310831 9 PACKAG E GROSS WEIGHT: 105.62 KGS MEA SUREMENT: 0.979 CBM 255/45R 20 105W XL EC6 MGT HS:40111 000 MARKS AND NUMBERS: 010 4354175 32 PACKAGE GROSS WEIG HT: 339.71 KGS MEASUREMENT: 2. 621 CBM 245/45R17 99H XL FR PROC MO HS:40111000 MA RKS AND NUMBERS: 0104354175 32 PACKAGE GROSS WEIGHT: 331 .26 KGS MEASUREMENT: 2.64 CBM 235/45R18 94H FR PROC HS :40111000 MARKS AND NUMBERS: 0104354175 36 PACKAGE GROS S WEIGHT: 204.26 KGS MEASUREME NT: 1.843 CBM T155/70R17 11 0M SCONTACT HS:40111000 MA 64 PACKAGE GROSS WEIGHT: 870 .59 KGS MEASUREMENT: 5.657 CBM 235/50R18 97H PROCTX SSR MOE HS:40111000 MARKS AN D NUMBERS: 0104354175 32 P ACKAGE GROSS WEIGHT: 391.26 KG S MEASUREMENT: 3.209 CBM P2 35/65R17 103T PROC HS:40111 HT: 391.26 KGS MEASUREMENT: 3. 209 CBM P235/65R17 103T PRO C HS:40111000 MARKS AND NU MBERS: 0104354175 40 PACKA GE GROSS WEIGHT: 476.88 KGS ME ASUREMENT: 3.077 CBM 225/45 R18 91Y FR SC5 SSR - TIRES HS-CODE:4011 1000 HS:401 11000 MARKS AND NUMBERS: 0 104354175 16 PACKAGE GROSS WE IGHT: 226.64 KGS MEASUREMENT: 1.977 CBM 265/40ZR22 106W X L FR DWS06+ HS:40111000 MARKS AND NUMBERS: 0104354 175 49 PACKAGE GROSS WEIGHT: 520.97 KGS MEASUREMENT: 4.036 CBM 245/35ZR19 93Y XL FR SC 6 MO1 HS:40111000 MARKS AND NUMBERS: 0104354175 4 8 PACKAGE GROSS WEIGHT: 612.48 KGS MEASUREMENT: 5.531 CBM 265/35ZR22 102W XL FR DWS0 6+ HS:40111000 MARKS AND N UMBERS: 0104354175 20 PACK AGE GROSS WEIGHT: 115.7 KGS ME ASUREMENT: 1.006 CBM T155/6 0R18 107M SCONTACT MO HS 0104354175 47 PACKAGE GROS S WEIGHT: 215.26 KGS MEASUREME NT: 1.841 CBM T125/80R17 99 M SCONTACT HS:40111000 MAR KS AND NUMBERS: 0104354175 53 PACKAGE GROSS WEIGHT: 624. 76 KGS MEASUREMENT: 5.373 CBM 255/45R19 100H PROCRX (+) HS:40111000 MARKS AND NUMBE RS: 0104354175 59 PACKAGE GROSS WEIGHT: 549.29 KGS MEASU REMENT: 4.195 CBM 225/45R17 91Y FR SC5 MO HS:40111000 175 26 PACKAGE GROSS WEIGHT: 283.4 KGS MEASUREMENT: 2.145 C BM 235/45ZR18 98Y XL FR EXC SP02 HS:40111000 MARKS AND NUMBERS: 0104354175 1 32 PACKAGE GROSS WEIGHT: 616.5 7 KGS MEASUREMENT: 4.953 CBM T135/70R16 100M SCONTACT HS:40111000 MARKS AND NUMBERS : 0104354175 323 PACKAGE G ROSS WEIGHT: 1612.09 KGS MEASU REMENT: 13.705 CBM T125/70R 19 100M SCONTACT HS:4011100 0 MARKS AND NUMBERS: 01043 54175 1 PACKAGE GROSS WEIGHT: 12.88 KGS MEASUREMENT: 0.101 CBM 235/60R18 107H XL A365 AW HS:40111000 MARKS AND N UMBERS: 0104354175
1051
PKG
8500.9176
Importer Name
2024-05-31
HOUSEHOLD GOODS A/C:ADVANCE STORES COMPANY OTD PURSESTOR / OTD CAPSTOR ALUMINUM SHEPARDS HOOKS SHOWER CADDY PO 24GM012-1 / 21SH032-8 NO WOOD PACKAGING MATERIAL IS USED IN THE SHIPMENT - 87310080/81 L: DOCS.JFK OECGROUP.COM IL: DOCS.JFK OECGROUP.COM
2178
CTN
12491
Importer Name
2024-05-30
02 CONTAINERS 20' CONTAINING 650 BAGS OF BRAZ ILIAN GREEN COFFEE NET WEIGHT: 38.350,00 KG G ROSS WEIGHT: 38.675,00 KGS CONTRACT: S-12979- LDW P-71472.3.1 FOR FURTHER PREPARATION ONLY GREEN COFFEE PRODUCT OF BRAZIL HS CODE :0901. 11.10SC# 23-621WW FREIGHT COLLECT PAYABLE IN US BY LDC FCL/FCL - CY/CY SHIPPED ON BOARD 09 GREEN COFFEE PRODUCT OF BRAZIL 09011110 HS CO DE:09011110 011110 HS CODE:09011110
650
BAG
38675
Importer Name
2024-05-31
OTH.FTW;W.UPPER O.RUBBER;OUT. SOLE O.RUBBER/PLASTIC SPORT S HOES QTY: 444 PRS PO NO: 013 4622307 ART NO: IG4346 HTS C ODE: 6402999005 0134622307 0 134622246 0134078278 0134078 557 0134078528 ADDRESS OF V ENDOR : HWA SEUNG VINA CO., L TD NHON TRACH I INDUSTRIAL ZO NE, NHON TRACH DIST, DONG NAI PROVINCE VIETNAM OTH.FTW;W .UPPER O.RUBBER;OUT.SOLE O.R UBBER/PLASTIC SPORT SHOES QTY : 350 PRS PO NO: 0134622246 ART NO: IH3083 HTS CODE: 6402 999065 OTH.FTW;W.UPPER O.RUB BER;OUT.SOLE O.RUBBER/PLASTIC SPORT SHOES QTY: 744 PRS PO NO: 0134078557 ART NO: ID879 7 HTS CODE: 6402999005 SPORT SHOES QTY: 600 PRS PO NO: 01 34078528 ART NO: ID1059 HTS CODE: 6404199060 O.FTW;W.UPPE R PLASTIC;O.SOLE RUB/PLAS;INS OLE
324
CTN
2980.152
Importer Name
2024-05-31
GAMING MACHINERY, SEATS AND SP ARE PARTS; HS CODE: 9504 30 20, 9401 71 00, 9031 90 00, 94 01 61 00
22
PKG
2725.6824
Importer Name
2024-05-31
PORCELAIN DECORATION-THE NATIVITY HTS CODE 9505.10.3000 01-08929-001 FL598660(USDM) PORCELAIN DECORATION- THE NATIVITY XEIN 36-611443400 PORCELAIN DECORATION-THEBAPTISM OF HTS CODE 6913.10.5000 01-08929-002 FL598661(USDM) PORCELAIN DECORATION-THE BAPTISM OF CHRIST PORCELAIN DECORATION- THEWOMAN AT T 01-08929-003 FL598662(USDM) PORCELAIN DECORATION- THE WOMAN AT THE WELL PORCELAIN DECORATION-WALKING ON WAT 01-08929-005 FL598663(USDM) WALKING ON WATER PORCELAIN DECORATION-HEALING THE BL 01-08929-006 FL598664(USDM) HEALING THE BLIND PORCELAIN DECORATION-THE CRUCIFIXIO 01-08929-011 FL598665(USDM) THE CRUCIFIXION PORCELAIN DECORATION-THE ASCENSION 01-08929-012 FL598666(USDM) THE ASCENSION PORCELAIN DECORATION-THE LAST SUPPE 01-08929-013 FL598667(USDM) THE LAST SUPPER PORCELAIN DECORATION-RAISING LAZARU 01-08929-022 FL598668(USDM) RAISING LAZARUS PORCELAIN DECORATION-CLEANSING OF T 01-08929-030 FL596094(USDM) CLEANSING OF THE TEMPLE PORCELAIN DECORATION-SITTINGAT THE 01-08929-34 FL600451(USDM) PORCELAIN DECORATION-SITTING AT THE RIGHT HAND OF GOD PORCELAIN DECORATION-THE GOOD SHEPH 01-08929-33 FL600452(USDM) THE GOOD SHEPHERD PORCELAIN DECORATION-LETTHE LITTLE 01-08929-32 FL600455(USDM) PORCELAIN DECORATION-LET THE LITTLE CHILDREN COME TO ME PORCELAIN DECORATION-ROAD TO JERUSA 01-08929-026 FL600458(USDM) ROAD TO JERUSALEM PORCELAIN DECORATION-TAKEN OFF THE 01-08929-024 FL600461(USDM) TAKEN OFF THE CROSS PORCELAIN DECORATION-HEALING THECEN 01-08929-023 FL600462(USDM) HEALING THE CENTURIONS SERVANT PORCELAIN DECORATION-JESUS BEFORE P 01-08929-009 FL601555(USDM) JESUS BEFORE PILATE PORCELAIN DECORATION-GARDEN OF GETH 01-08929-008 FL601556(USDM) GARDEN OF GETHSEMANE PORCELAIN DECORATION-CHRISTS EXAMP 01-08929-007 FL601557(USDM) CHRISTS EXAMPLE PIYA COCCHIARELLA PIYA.COCCHIARELLA LNS.MAERSK.COM PHONE 718-425-1021
183
PCS
2378
Importer Name
2024-05-31
OTH.FTW;W.UPPER O.RUBBER;OUT. SOLE O.RUBBER/PLASTIC SPORT S HOES QTY: 828 PRS PO NO: 013 4259654 ART NO: ID8797 HTS C ODE: 6402999005 0134259654 0 134260999 0134259713 0134258 619 0134259024 0134260118 0134259611 0134259453 ADDRES S OF VENDOR : HWA SEUNG VINA CO., LTD NHON TRACH I INDUST RIAL ZONE, NHON TRACH DIST, D ONG NAI PROVINCE VIETNAM OTH .FTW;W.UPPER O.RUBBER;OUT.SO LE O.RUBBER/PLASTIC SPORT SHO ES QTY: 300 PRS PO NO: 01342 59713 ART NO: ID8797 HTS CODE : 6402999005 OTH.FTW;W.UPPER O.RUBBER;OUT.SOLE O.RUBBER/ PLASTIC SPORT SHOES QTY: 1044 PRS PO NO: 0134259611 ART NO : ID8796 HTS CODE: 640299900 5 OTH.FTW;W.UPPER O.RUBBER;O UT.SOLE O.RUBBER/PLASTIC SPOR T SHOES QTY: 1044 PRS PO NO: 0134259453 ART NO: ID8796 H TS CODE: 6402999005 OTH.FTW;W .UPPER O.RUBBER;OUT.SOLE O.R UBBER/PLASTIC SPORT SHOES QT Y: 600 PRS PO NO: 0134259512 ART NO: ID6286 HTS CODE: 6402 999005 OTH.FTW;W.UPPER O.RUB BER;OUT.SOLE O.RUBBER/PLASTI C SPORT SHOES QTY: 408 PRS PO NO: 0134260118 ART NO: IE363 0 HTS CODE: 6402998005 OTH.F TW;W.UPPER O.RUBBER;OUT.SOLE O.RUBBER/PLASTIC SPORT SHOES QTY: 1044 PRS PO NO: 013425 9453 ART NO: ID8796 HTS CODE: 6402999005 OTH.FTW;W.UPPER O.RUBBER;OUT.SOLE O.RUBBER/P LASTIC SPORT SHOES QTY: 408 P RS PO NO: 0134260118 ART NO: IE3630 HTS CODE: 6402998005 FOOTWEAR (SPORT SHOES) PO#:0 134258619 CUST NO:600000 CUST ORDER NO#:RR0300320164 ART:I H7976 QTY:1200PRS/100CTNS HS CODE:6402998005 INV. NO:NFS H2024-3099 FOOTWEAR (SPORT SH OES) PO#:0134260999 CUST NO :600000 CUST ORDER NO#:RR0300 341655 ART:IH7978 QTY:1200PRS /100CTNS HS CODE:6402918005 I NV. NO:NFSH2024-4028 FOOTWE AR (SPORT SHOES) PO#:01342590 24 CUST NO:600000 CUST ORDER NO#: RR0300321012 ART:JI4563 QTY:588PRS/49CTNS HS CODE:6 402998005 INV. NO: NFSH2024-4 246 SHIPPER: APACHE FOOTWEA R VIETNAM 72A,78A,79,127B,128 A,128B,128C GIANG IZ,TAN LAP 1,TAN PHUOC (-)THU DUC CIT Y, HO CHI MINH CITY, VIETNAM O /B OF HWA SEUNG VINA CO., LT D APACHE FOOTWEAR VIET NAM C OMPANY
697
CTN
6275.1024
Importer Name
US Import Data by HS code 01 refers to detailed records of goods under HS code 01 Imported from the United States, including HS codes, product descriptions, shipment dates, origin/destination ports, importer/exporter names, quantity, and more.
The US Import data by HS code 01 includes product description, HS code, date of shipment, US Importer details, foreign importer details, port of entry, net weight/quantity, and unit measures, among other trade details.
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