cotton import Data of USA under HS code 216406

Search live cotton import data of the USA under HS Code 216406 and get information about goods imported under this code. Explore detailed shipment records including product details, quantity, weight, origin country, importer name, & port information. Identify top cotton products imported under HS Code 216406 and analyze trade volumes, frequency, & import trends.

Overview of Cotton Imports in USA by HS Code 216406

Shipment No. 1

Date

09/Jun/2024

HS Code

Product Description

PART LOAD CONTAINER(S) COVERED BY BLS:SGN2154 SGN2164066,SGN2164126,SGN2164127,SGN2164128,S 4129,SGN2164130,SGN2164131,SGN2164132,SGN2164 GN2164134,SGN2164135,SGN2164136,SGN2164137,SG 138,SGN2164139,SGN2164140,SGN2164141,SGN21641 N2164143,SGN2164144,SGN2164145,SGN2164146,SGN 47,SGN2164148,SGN2164149,SGN2164150,SGN216415 2164152 FREIGHT COLLECT 5 CARTONS 11.27 KGS 0.11 CBM OCM-CTP FREIGHT AS ARRANGED VIET NAM 5 CARTONS OF APPAREL DIVISION OF GOODS, QTY: BUY GROUP: PROMOTIONAL, AFS: 01PMO SHIP-TO PLANT: 1015, CUSTOMER: 0000345686 INVOICE : TNKC24055733 PO-ITEM: 4510035284-10, CUSTOMER PO: FTSWW202 MATERIAL: FQ9350-431, NAME: IND W NK CREW TOP COACH, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS FOOTBALL KNIT LO SLEEVE TOP, HSCODE: 61103000 MATERIAL CONTENT: 76 POLYESTER/24 SPANDEX SHIPPER: FAR EASTERN NEW APPAREL (VIET NAM) L D1 STREET, BAC DONG PHU INDUSTRIAL PAR TAN PHU TOWN, DONG PHU DISTRICT, BINH PHUOC PROVINCE, VIET NAM 13 CARTONS 92.87 KGS 0.78 CBM 13 CARTONS OF APPAREL DIVISION OF GOODS, QTY: EA INVOICE : TNKC24055732 PO-ITEM: 4510035255-10, CUSTOMER PO: FTSWW202 MATERIAL: FQ9154-431, NAME: IND M NK CREW TOP COACH, GENDER/AGE: MENS STANDARD DESCRIPTION: MEN'S KNITTED PULLOVER , HSCODE: 61103000 MATERIAL CONTENT: 74 POLYESTER, 26 COTTON, 17 CARTONS 95.44 KGS 1.04 CBM 17 CARTONS OF APPAREL DIVISION OF GOODS, QTY: INVOICE : TNKC24055734 PO-ITEM: 4510037425-10, CUSTOMER PO: FTSWW202 MATERIAL: FZ4412-431, NAME: IND M NK CREW TOP CH ALT, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS FOOTBALL KNIT LONG MATERIAL CONTENT: 74 POLYESTER/26 COTTON AS PER SHIPPER DECLARED NO WOOD PACKAGING MATERIAL TOTAL PKGS 35 PK 2ND NOTIFY:IMC GLOBAL SOLUTIONS, LLC 3150 LEN PARK BLVD. SUITE 412 MEMPHIS, TN 38115 A: TRA T:(901)334-4050 EXT. 4 F:(901) 870-4112

Origin Country

Unloading Port

Quantity

35

Unit

CTN

Weight

4039

Importer Name

Importer Name

Shipment No. 2

Date

09/Jun/2024

HS Code

Product Description

PART LOAD CONTAINER(S) COVERED BY BLS:SGN2154 SGN2164066,SGN2164126,SGN2164127,SGN2164128,S 4129,SGN2164130,SGN2164131,SGN2164132,SGN2164 GN2164134,SGN2164135,SGN2164136,SGN2164137,SG 138,SGN2164139,SGN2164140,SGN2164141,SGN21641 N2164143,SGN2164144,SGN2164145,SGN2164146,SGN 47,SGN2164148,SGN2164149,SGN2164150,SGN216415 2164152 FREIGHT COLLECT OCM-CTP FREIGHT AS ARRANGED VIET NAM 22 CARTONS OF APPAREL DIVISION OF GOODS, QTY: EA BUY GROUP: PROMOTIONAL, AFS: 01PMO SHIP-TO PLANT: 1015, CUSTOMER: 0000351004 INVOICE : TNKC24055740 PO-ITEM: 4510037430-10, CUSTOMER PO: 24ALTSTS MATERIAL: FZ4419-327, NAME: NYJ M NK CREW TOP CH ALT, GENDER/AGE: MENS STANDARD DESCRIPTION: MEN'S KNITTED PULLOVER , HSCODE: 61103000 MATERIAL CONTENT: 74 POLYESTER, 26 COTTON, SHIPPER: FAR EASTERN NEW APPAREL (VIET NAM) L D1 STREET, BAC DONG PHU INDUSTRIAL PAR TAN PHU TOWN, DONG PHU DISTRICT, BINH PHUOC PROVINCE, VIET NAM AS PER SHIPPER DECLARED NO WOOD PACKAGING MATERIAL TOTAL PKGS 22 PK 2ND NOTIFY:IMC GLOBAL SOLUTIONS, LLC 3150 LEN PARK BLVD. SUITE 412 MEMPHIS, TN 38115 A: TRA T:(901)334-4050 EXT. 4 F:(901) 870-4112

Origin Country

Unloading Port

Quantity

22

Unit

CTN

Weight

3979

Importer Name

Importer Name

Shipment No. 3

Date

09/Jun/2024

HS Code

Product Description

PART LOAD CONTAINER(S) COVERED BY BLS:SGN2154 SGN2164066,SGN2164126,SGN2164127,SGN2164128,S 4129,SGN2164130,SGN2164131,SGN2164132,SGN2164 GN2164134,SGN2164135,SGN2164136,SGN2164137,SG 138,SGN2164139,SGN2164140,SGN2164141,SGN21641 N2164143,SGN2164144,SGN2164145,SGN2164146,SGN 47,SGN2164148,SGN2164149,SGN2164150,SGN216415 2164152 FREIGHT COLLECT OCM-CTP FREIGHT AS ARRANGED VIET NAM 19 CARTONS OF APPAREL DIVISION OF GOODS, QTY: EA BUY GROUP: PROMOTIONAL, AFS: 01PMO SHIP-TO PLANT: 1015, CUSTOMER: 0000345677 INVOICE : TNKC24055741 PO-ITEM: 4510035258-20, CUSTOMER PO: ER-WAFFLETOPS-24 MATERIAL: FQ9212-100, NAME: NOS M NK CREW TOP COACH, GENDER/AGE: MENS STANDARD DESCRIPTION: MEN'S KNITTED PULLOVER , HSCODE: 61103000 MATERIAL CONTENT: 74 POLYESTER, 26 COTTON, SHIPPER: FAR EASTERN NEW APPAREL (VIET NAM) L D1 STREET, BAC DONG PHU INDUSTRIAL PAR TAN PHU TOWN, DONG PHU DISTRICT, BINH PHUOC PROVINCE, VIET NAM AS PER SHIPPER DECLARED NO WOOD PACKAGING MATERIAL TOTAL PKGS 19 PK 2ND NOTIFY:IMC GLOBAL SOLUTIONS, LLC 3150 LEN PARK BLVD. SUITE 412 MEMPHIS, TN 38115 A: TRA T:(901)334-4050 EXT. 4 F:(901) 870-4112

Origin Country

Unloading Port

Quantity

19

Unit

CTN

Weight

3959

Importer Name

Importer Name

Shipment No. 4

Date

09/Jun/2024

HS Code

Product Description

PART LOAD CONTAINER(S) COVERED BY BLS:SGN2154 SGN2164066,SGN2164126,SGN2164127,SGN2164128,S 4129,SGN2164130,SGN2164131,SGN2164132,SGN2164 GN2164134,SGN2164135,SGN2164136,SGN2164137,SG 138,SGN2164139,SGN2164140,SGN2164141,SGN21641 N2164143,SGN2164144,SGN2164145,SGN2164146,SGN 47,SGN2164148,SGN2164149,SGN2164150,SGN216415 2164152 FREIGHT COLLECT 5 CARTONS 29.76 KGS 0.58 CBM OCM-CTP FREIGHT AS ARRANGED TEL: 84.61.865201 5 CARTONS OF EQUIPMENT DIVISION OF GOODS, QTY PCS BUY GROUP: PROMOTIONAL, AFS: 01PMO SHIP-TO PLANT: 1010, CUSTOMER: 0000484249 INVOICE : FTO11DPR24050056 LOCAL INVOICE:TO11DPR24050056 PO-ITEM: 4509975574-10, CUSTOMER PO: WSCFTR24 SHOEACCES MATERIAL: FZ3023-100, NAME: NK FLIGHT - FA24, GENDER/AGE: ADULT UNISEX STANDARD DESCRIPTION: ADULT UNISEX SOCCER ROU BALL, HSCODE: 95066200 MATERIAL CONTENT: 37 POLYURETHANE (PU), 33 RUBBER, 20 POLYESTER, 10 COTTON SHIPPER: VUNG TAU ORIENT CO., LTD. ROAD 11, DONG XUYEN IZ, RACH DUA WARD, VUNG TAU, BR-VT PROVINCE,VIETNAM 10 CARTONS 48.33 KGS 0.6 CBM 10 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY PR SHIP-TO PLANT: 1015, CUSTOMER: 0000484249 INVOICE : VJP240425056 PO-ITEM: 4510066089-20, CUSTOMER PO: WLAX W3 MATERIAL: FJ7126-102, NAME: W NIKE FREE METCO GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS FITNESS/WORKOUT TOP, HSCODE: 64041190 MATERIAL CONTENT: TEXTILE (100 POLYESTER)/SYNTHETIC PLASTIC SHIPPER: CHANG SHIN VIETNAM CO., LTD THANH PHU VILLAGE,VINH CUU DISTRICT, DONG NAI PROVINCE VIETNAM 9 CARTONS 43.26 KGS 0.55 CBM 9 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: INVOICE : VTP249037048Z PO-ITEM: 4510022957-40, CUSTOMER PO: TRACK FW 24-25 MATERIAL: HF1538-802, NAME: W AIR ZOOM PEGASU TB, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS RUNNING LOW TOP, HSCODE: MATERIAL CONTENT: TEXTILE (100 POLYESTER) HTS CODE: 64041190 SHIPPER: TKG TAE KWANG VINA JOINT STOCK COMPANY 8-9A BIEN HOA INDUSTRIAL, ZONE2 BIEN HOA CITY, AS PER SHIPPER DECLARED NO WOOD PACKAGING MATERIAL TOTAL PKGS 24 PK 2ND NOTIFY:IMC GLOBAL SOLUTIONS, LLC 3150 LEN PARK BLVD. SUITE 412 MEMPHIS, TN 38115 A: TRA T:(901)334-4050 EXT. 4 F:(901) 870-4112

Origin Country

Unloading Port

Quantity

24

Unit

CTN

Weight

3961

Importer Name

Importer Name

Shipment No. 5

Date

09/Jun/2024

HS Code

Product Description

PART LOAD CONTAINER(S) COVERED BY BLS:SGN2154 SGN2164066,SGN2164126,SGN2164127,SGN2164128,S 4129,SGN2164130,SGN2164131,SGN2164132,SGN2164 GN2164134,SGN2164135,SGN2164136,SGN2164137,SG 138,SGN2164139,SGN2164140,SGN2164141,SGN21641 N2164143,SGN2164144,SGN2164145,SGN2164146,SGN 47,SGN2164148,SGN2164149,SGN2164150,SGN216415 2164152 FREIGHT COLLECT 4 CARTONS 24.01 KGS 0.49 CBM OCM-CTP FREIGHT AS ARRANGED VIETNAM 4 CARTONS OF EQUIPMENT DIVISION OF GOODS, QTY PCS BUY GROUP: PROMOTIONAL, AFS: 01PMO SHIP-TO PLANT: 1010, CUSTOMER: 0000258952 INVOICE : FTO11DPR24050064 LOCAL INVOICE:TO11DPR24050064 PO-ITEM: 4509975567-10, CUSTOMER PO: FA24 SCR ACCESS MATERIAL: FZ3023-100, NAME: NK FLIGHT - FA24, GENDER/AGE: ADULT UNISEX STANDARD DESCRIPTION: ADULT UNISEX SOCCER ROU BALL, HSCODE: 95066200 MATERIAL CONTENT: 37 POLYURETHANE (PU), 33 RUBBER, 20 POLYESTER, 10 COTTON SHIPPER: VUNG TAU ORIENT CO., LTD. ROAD 11, DONG XUYEN IZ, RACH DUA WARD, VUNG TAU, BR-VT PROVINCE,VIETNAM 25 CARTONS 122.98 KGS 1.52 CBM 25 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 150 PR SHIP-TO PLANT: 1015, CUSTOMER: 0000258952 INVOICE : VTP249037122Z PO-ITEM: 4510024440-20, CUSTOMER PO: FA24 W T PEGS MATERIAL: HF1538-802, NAME: W AIR ZOOM PEGASU TB, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS RUNNING LOW TOP, HSCODE: MATERIAL CONTENT: TEXTILE (100 POLYESTER) HTS CODE: 64041190 SHIPPER: TKG TAE KWANG VINA JOINT STOCK COMPANY 8-9A BIEN HOA INDUSTRIAL, ZONE2 BIEN HOA CITY, DONG NAI PROVINCE VIETNAM AS PER SHIPPER DECLARED NO WOOD PACKAGING MATERIAL TOTAL PKGS 29 PK 2ND NOTIFY:IMC GLOBAL SOLUTIONS, LLC 3150 LEN PARK BLVD. SUITE 412 MEMPHIS, TN 38115 A: TRA T:(901)334-4050 EXT. 4 F:(901) 870-4112

Origin Country

Unloading Port

Quantity

29

Unit

CTN

Weight

3986

Importer Name

Importer Name

Shipment No. 6

Date

09/Jun/2024

HS Code

Product Description

PART LOAD CONTAINER(S) COVERED BY BLS:SGN2154 SGN2164066,SGN2164126,SGN2164127,SGN2164128,S 4129,SGN2164130,SGN2164131,SGN2164132,SGN2164 GN2164134,SGN2164135,SGN2164136,SGN2164137,SG 138,SGN2164139,SGN2164140,SGN2164141,SGN21641 N2164143,SGN2164144,SGN2164145,SGN2164146,SGN 47,SGN2164148,SGN2164149,SGN2164150,SGN216415 2164152 FREIGHT COLLECT 5 CARTONS 29.76 KGS 0.58 CBM OCM-CTP FREIGHT AS ARRANGED 5 CARTONS OF EQUIPMENT DIVISION OF GOODS, QTY PCS BUY GROUP: PROMOTIONAL, AFS: 01PMO SHIP-TO PLANT: 1010, CUSTOMER: 0000507893 INVOICE : FTO11DPR24050066 LOCAL INVOICE:TO11DPR24050066 PO-ITEM: 4509975576-20, CUSTOMER PO: MS ACCESSORIES MATERIAL: FZ3023-100, NAME: NK FLIGHT - FA24, GENDER/AGE: ADULT UNISEX STANDARD DESCRIPTION: ADULT UNISEX SOCCER ROU BALL, HSCODE: 95066200 MATERIAL CONTENT: 37 POLYURETHANE (PU), 33 RUBBER, 20 POLYESTER, 10 COTTON SHIPPER: VUNG TAU ORIENT CO., LTD. ROAD 11, DONG XUYEN IZ, RACH DUA WARD, VUNG TAU, BR-VT PROVINCE,VIETNAM INVOICE : FTO11DPR24050065 LOCAL INVOICE:TO11DPR24050065 PO-ITEM: 4509975576-10, CUSTOMER PO: WS AS PER SHIPPER DECLARED NO WOOD PACKAGING MATERIAL TOTAL PKGS 10 PK 2ND NOTIFY:IMC GLOBAL SOLUTIONS, LLC 3150 LEN PARK BLVD. SUITE 412 MEMPHIS, TN 38115 A: TRA T:(901)334-4050 EXT. 4 F:(901) 870-4112

Origin Country

Unloading Port

Quantity

10

Unit

CTN

Weight

3899

Importer Name

Importer Name

Shipment No. 7

Date

09/Jun/2024

HS Code

Product Description

PART LOAD CONTAINER(S) COVERED BY BLS:SGN2154 SGN2164066,SGN2164126,SGN2164127,SGN2164128,S 4129,SGN2164130,SGN2164131,SGN2164132,SGN2164 GN2164134,SGN2164135,SGN2164136,SGN2164137,SG 138,SGN2164139,SGN2164140,SGN2164141,SGN21641 N2164143,SGN2164144,SGN2164145,SGN2164146,SGN 47,SGN2164148,SGN2164149,SGN2164150,SGN216415 2164152 FREIGHT COLLECT OCM-CTP FREIGHT AS ARRANGED VIET NAM 16 CARTONS OF APPAREL DIVISION OF GOODS, QTY: EA BUY GROUP: PROMOTIONAL, AFS: 01PMO SHIP-TO PLANT: 1015, CUSTOMER: 0000373572 INVOICE : TNKC24055751 PO-ITEM: 4510035257-10, CUSTOMER PO: WINDOW 2 PARKA CREW MATERIAL: FQ9203-419, NAME: NEP M NK CREW TOP COACH, GENDER/AGE: MENS STANDARD DESCRIPTION: MEN'S KNITTED PULLOVER , HSCODE: 61103000 MATERIAL CONTENT: 74 POLYESTER, 26 COTTON, SHIPPER: FAR EASTERN NEW APPAREL (VIET NAM) L D1 STREET, BAC DONG PHU INDUSTRIAL PAR TAN PHU TOWN, DONG PHU DISTRICT, BINH PHUOC PROVINCE, VIET NAM AS PER SHIPPER DECLARED NO WOOD PACKAGING MATERIAL TOTAL PKGS 16 PK 2ND NOTIFY:IMC GLOBAL SOLUTIONS, LLC 3150 LEN PARK BLVD. SUITE 412 MEMPHIS, TN 38115 A: TRA T:(901)334-4050 EXT. 4 F:(901) 870-4112

Origin Country

Unloading Port

Quantity

16

Unit

CTN

Weight

3969

Importer Name

Importer Name

Shipment No. 8

Date

09/Jun/2024

HS Code

Product Description

PART LOAD CONTAINER(S) COVERED BY BLS:SGN2154 SGN2164066,SGN2164126,SGN2164127,SGN2164128,S 4129,SGN2164130,SGN2164131,SGN2164132,SGN2164 GN2164134,SGN2164135,SGN2164136,SGN2164137,SG 138,SGN2164139,SGN2164140,SGN2164141,SGN21641 N2164143,SGN2164144,SGN2164145,SGN2164146,SGN 47,SGN2164148,SGN2164149,SGN2164150,SGN216415 2164152 FREIGHT COLLECT 5 CARTONS 31.97 KGS 0.64 CBM OCM-CTP FREIGHT AS ARRANGED 5 CARTONS OF EQUIPMENT DIVISION OF GOODS, QTY PCS BUY GROUP: PROMOTIONAL, AFS: 01PMO SHIP-TO PLANT: 1010, CUSTOMER: 0000482889 INVOICE : FTO11DPR24050060 LOCAL INVOICE:TO11DPR24050060 PO-ITEM: 4509975573-10, CUSTOMER PO: 202425WS MATERIAL: FZ3023-100, NAME: NK FLIGHT - FA24, GENDER/AGE: ADULT UNISEX STANDARD DESCRIPTION: ADULT UNISEX SOCCER ROU BALL, HSCODE: 95066200 MATERIAL CONTENT: 37 POLYURETHANE (PU), 33 RUBBER, 20 POLYESTER, 10 COTTON SHIPPER: VUNG TAU ORIENT CO., LTD. ROAD 11, DONG XUYEN IZ, RACH DUA WARD, VUNG TAU, BR-VT PROVINCE,VIETNAM 4 CARTONS 28.4 KGS 0.55 CBM 4 CARTONS OF EQUIPMENT DIVISION OF GOODS, QTY INVOICE : FTO11DPR24050061 LOCAL INVOICE:TO11DPR24050061 PO-ITEM: 4509975573-20, CUSTOMER PO: 202425MS AS PER SHIPPER DECLARED NO WOOD PACKAGING MATERIAL TOTAL PKGS 9 PK 2ND NOTIFY:IMC GLOBAL SOLUTIONS, LLC 3150 LEN PARK BLVD. SUITE 412 MEMPHIS, TN 38115 A: TRA T:(901)334-4050 EXT. 4 F:(901) 870-4112

Origin Country

Unloading Port

Quantity

9

Unit

CTN

Weight

3900

Importer Name

Importer Name

Shipment No. 9

Date

09/Jun/2024

HS Code

Product Description

PART LOAD CONTAINER(S) COVERED BY BLS:SGN2154 SGN2164066,SGN2164126,SGN2164127,SGN2164128,S 4129,SGN2164130,SGN2164131,SGN2164132,SGN2164 GN2164134,SGN2164135,SGN2164136,SGN2164137,SG 138,SGN2164139,SGN2164140,SGN2164141,SGN21641 N2164143,SGN2164144,SGN2164145,SGN2164146,SGN 47,SGN2164148,SGN2164149,SGN2164150,SGN216415 2164152 FREIGHT COLLECT OCM-CTP FREIGHT AS ARRANGED 5 CARTONS OF EQUIPMENT DIVISION OF GOODS, QTY PCS BUY GROUP: PROMOTIONAL, AFS: 01PMO SHIP-TO PLANT: 1010, CUSTOMER: 0000185318 INVOICE : FTO11DPR24050055 LOCAL INVOICE:TO11DPR24050055 PO-ITEM: 4509975565-10, CUSTOMER PO: LSU SOCC FA24 MATERIAL: FZ3023-100, NAME: NK FLIGHT - FA24, GENDER/AGE: ADULT UNISEX STANDARD DESCRIPTION: ADULT UNISEX SOCCER ROU BALL, HSCODE: 95066200 MATERIAL CONTENT: 37 POLYURETHANE (PU), 33 RUBBER, 20 POLYESTER, 10 COTTON SHIPPER: VUNG TAU ORIENT CO., LTD. ROAD 11, DONG XUYEN IZ, RACH DUA WARD, VUNG TAU, BR-VT PROVINCE,VIETNAM AS PER SHIPPER DECLARED NO WOOD PACKAGING MATERIAL TOTAL PKGS 5 PK 2ND NOTIFY:IMC GLOBAL SOLUTIONS, LLC 3150 LEN PARK BLVD. SUITE 412 MEMPHIS, TN 38115 A: TRA T:(901)334-4050 EXT. 4 F:(901) 870-4112

Origin Country

Unloading Port

Quantity

5

Unit

CTN

Weight

3869

Importer Name

Importer Name

FAQs With Answers

The US cotton import Data includes importer names, shipment quantity, product descriptions, port details, and country of origin under HS code 216406.

Cotton products are classified under HS code 216406, with specific subcategories for different cotton materials and finished goods.

Importers, exporters, market analysts, sourcing agents, and trade consultants can use this data for strategic decision-making and market insights.

You can fill out a sample request contact form or contact customer support via our website to receive a data preview, or simply email us at info@tradeimex.in.

HS Code 216406 includes a wide range of cotton items such as:

  • PART LOAD CONTAINER(S) COVERED BY BLS:SGN2154 SGN2164066,SGN2164126,SGN2164127,SGN2164128,S 4129,SGN2164130,SGN2164131,SGN2164132,SGN2164 GN2164134,SGN2164135,SGN2164136,SGN2164137,SG 138,SGN2164139,SGN2164140,SGN2164141,SGN21641...
  • PART LOAD CONTAINER(S) COVERED BY BLS:SGN2154 SGN2164066,SGN2164126,SGN2164127,SGN2164128,S 4129,SGN2164130,SGN2164131,SGN2164132,SGN2164 GN2164134,SGN2164135,SGN2164136,SGN2164137,SG 138,SGN2164139,SGN2164140,SGN2164141,SGN21641...
  • PART LOAD CONTAINER(S) COVERED BY BLS:SGN2154 SGN2164066,SGN2164126,SGN2164127,SGN2164128,S 4129,SGN2164130,SGN2164131,SGN2164132,SGN2164 GN2164134,SGN2164135,SGN2164136,SGN2164137,SG 138,SGN2164139,SGN2164140,SGN2164141,SGN21641...

for industrial use.