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Access live HS Code 026404 import data of the USA to analyze trade patterns and market trends. Get detailed information about commodities imported by the United States under HS Code 026404, helping businesses, traders, and researchers make informed decisions with accurate and updated trade information
02/Jun/2024
DOK 648038 20240402 IDSRG 060100 PEB FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:DJA1216860A,DJA1216860B,DJA1216860C,DJA12 D 640299 (HS) 4 CARTONS 24 KGS 0.3 CBM OCM-CTP INVOICE NO:PR24030817 4 CTNS= 40 PRS OF NIKE FOOTWEAR HS CODE:6402999005 640299 PLANT CODE: 1005 SHIPTO CODE: CUSTOMER PO REFERENCE: PEB NO PEB DATE 648038 2024-04-02 NPWP:015427834073000 SETIABUDI, KOTA ADM. JAKARTA SELATAN DKI JAKARTA, 12920. AS AGENT OF: SUMBER MASANDA JAYA, PT. PT SELALU CINTA INDONESIA 1 CARTONS 2.9 KGS 0.05 CBM INVOICE NO:PR24030816 1 CTNS= 5 PRS HS CODE:640299 6402999005 648049 2024-04-02 4.41 KGS 0.08 CBM INVOICE NO:PR24030815 1 CTNS= 7 PRS 648052 2024-04-02 640399 (HS) 12 KGS 0.17 CBM INVOICE NO:PR24030814 1 CTNS= 11 PRS HS CODE:640399 6403996040 648053 2024-04-02 640411 (HS) 33 KGS 0.48 CBM INVOICE NO:PR24030813 4 CTNS= 47 PRS HS CODE:640411 6404119050 648054 2024-04-02 5 KGS INVOICE NO:PB24030819 1 CTNS= 8 PRS 648063 2024-04-02 7 KGS 0.09 CBM INVOICE NO:PB24030818 1 CTNS= 10 PRS HS CODE:6402998005 648065 2024-04-02 6 KGS INVOICE NO:PB24030808 1 CTNS= 9 PRS 648066 2024-04-02 2 CARTONS 9 KGS 0.14 CBM INVOICE NO:PB24030807 2 CTNS= 14 PRS 648067 2024-04-02 0.11 CBM INVOICE NO:PB24030806 6404119020 648069 2024-04-02 10 KGS 0.12 CBM INVOICE NO:PB24030805 2 CTNS= 13 PRS HS CODE:6403999031 640399 648068 2024-04-02 5 CARTONS 56 KGS 0.51 CBM INVOICE NO:PB24030804 5 CTNS= 59 PRS 6403999031 648073 2024-04-02 INVOICE NO:PB24030803 648072 2024-04-02 INVOICE NO:PB24030802 1 CTNS= 6 PRS HS CODE:6403996040 648071 2024-04-02 INVOICE NO:PB24030801 648074 2024-04-02 423 CARTONS 2106.54 KGS 24.79 CBM INVOICE NO:5472QM2240327 423 CTNS= 2538 PRS 647069 2024-04-01 11 CARTONS 22.94 KGS 0.37 CBM INVOICE NO:5398IM2240327QQ 11 CTNS= 31 PRS 648221 2024-04-02 58 CARTONS 157.29 KGS 2.91 CBM INVOICE NO:5399IM2240327QQ 58 CTNS= 321 PRS 6402999095 648231 2024-04-02 18 CARTONS 102.46 KGS 0.98 CBM INVOICE NO:5400QM2240327QQ 18 CTNS= 109 PRS 648267 2024-04-02
537
CTN
6265
Importer Name