Live Rubber Import Data of US by HS Code 214746 for US Imports from Vietnam via port Los-angeles-california. Our US Import Bill of Lading Data and US Import Data by HS Code, country, or port include HS code, date, B/L number, product description, loading and unloading ports, US Importer/exporter name, quantity, etc.
Date |
HS Code |
Product Description |
Origin Country |
Unloading Port |
QTY. |
Unit |
Weight |
Importer Name |
|---|---|---|---|---|---|---|---|---|
| 2024-06-02 | 214746 | FREIGHT COLLECT 3 CARTONS 9.94 KGS 0.1 CBM OCM-CTP FREIGHT AS ARRANGED VIETNAM 3 CARTONS OF EQUIPMENT DIVISION OF GOODS, QTY PRS BUY GROUP: PROMOTIONAL, AFS: 01PMO SHIP-TO PLANT: 1015, CUSTOMER: 0000507893 INVOICE : FTO11EPR24040144 LOCAL INVOICE:TO11EPR24040144 PO-ITEM: 4509895496-10, CUSTOMER PO: MS ACCESSORIES MATERIAL: DN3608-420, NAME: NK MERC FLYLITE S FA22, GENDER/AGE: ADULT UNISEX STANDARD DESCRIPTION: ADULT UNISEX SOCCER OTH SHINGUARD, HSCODE: 95069920 MATERIAL CONTENT: GUARD: 64 NYLON, 36 THERMOPLASTIC ELASTOMER SLEEVE: 65 POLYESTER, 19 RUBBER, 16 ELASTA SHIPPER: VUNG TAU ORIENT CO., LTD. ROAD 11, DONG XUYEN IZ, RACH DUA WARD, VUNG TAU, BR-VT PROVINCE,VIETNAM 9.39 KGS INVOICE : FTO11EPR24040145 LOCAL INVOICE:TO11EPR24040145 PO-ITEM: 4509895496-20, CUSTOMER PO: WS 4 CARTONS 16.58 KGS 0.12 CBM 52 PCS OF APPAREL GOODS INVOICE NO: VA24041198 P.O. : 4510036400 MATERIAL: DR1352-452 ITEM: 00010 DESC. : M NK DF ACD23 DRIL TOP GENDER : MENS MATERIAL CONTENT : 100 POLYESTER SHIP TO: 0000507893 PLANT: 1015 AFS CATEGORY: 01PMO BUY GROUP: 04 NET WEIGHT: SHIPPER CODE: CVT CUSTOMER PO : MSOC FA24 PARTIAL OR COMPLETE: C FULL PO QTY: `` DIVISION CODE: 10 HTS CODE: 61052020 MSR: SHIPPER: ECLAT TEXTILE CO., LTD.(VIETNAM) LOT 1, ROAD 5A, NHON TRACH 2IZ DONG NAI PROVINCE VIETNAM 16.52 KGS 0.14 CBM INVOICE NO: VA24041199 P.O. : 4510036417 MATERIAL: FD7587-455 ITEM: 00010 DESC. : M NK SF STRK24 DRIL TOP 16.78 KGS 4 CARTONS OF APPAREL DIVISION OF GOODS, QTY: INVOICE : NPGP24NIK00802 PO-ITEM: 4510041019-10, CUSTOMER PO: MSOC FA2 MATERIAL: DR1681-451, NAME: M NK DF ACD23 TRK K, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS SOCCER KNIT HIP LE JKT, HSCODE: 610130 MATERIAL CONTENT: 100 RECYCLED POLYESTER KNI JACKET SHIPPER: PREMIER GLOBAL(VIETNAM)GARMENT CO,.L LOT C, ROAD NO. 1, DONG AN INDUSTRIAL THUAN AN TOWN, BINH DUONG PROVINCE, VI 8 CARTONS 38.31 KGS 0.47 CBM 8 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: PR INVOICE : VTP249036893Z PO-ITEM: 4510023529-10, CUSTOMER PO: WS MATERIAL: DJ7884-101, NAME: W NIKE AIR ZOOM STRUCTURE 25, 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 26 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 PART LOAD CONTAINER(S) COVERED BY BLS:SGN2113 SGN2147464,SGN2147465,SGN2147466,SGN2147467,S 7468,SGN2147469,SGN2147470,SGN2147471,SGN2147 GN2147473,SGN2147474,SGN2147475,SGN2147476,SG 477,SGN2147478,SGN2147479,SGN2147480,SGN21474 N2147482,SGN2147483,SGN2147484,SGN2147485,SGN 86,SGN2147487,SGN2147488,SGN2147489,SGN214749 2147491 | VIETNAM | LOS ANGELES CALIFORNIA | 26 | CTN | 3807 | Importer Name |
| 2024-06-02 | 214746 | FREIGHT COLLECT 3 CARTONS 9.49 KGS 0.1 CBM OCM-CTP FREIGHT AS ARRANGED CITY,VIET NAM 3 CARTONS OF EQUIPMENT DIVISION OF GOODS, QTY PRS BUY GROUP: PROMOTIONAL, AFS: 01PMO SHIP-TO PLANT: 1015, CUSTOMER: 0000258952 INVOICE : FTO11EPR24040143 LOCAL INVOICE:TO11EPR24040143 PO-ITEM: 4509895495-10, CUSTOMER PO: FA24 SCR ACCESS MATERIAL: DN3608-420, NAME: NK MERC FLYLITE S FA22, GENDER/AGE: ADULT UNISEX STANDARD DESCRIPTION: ADULT UNISEX SOCCER OTH SHINGUARD, HSCODE: 95069920 MATERIAL CONTENT: GUARD: 64 NYLON, 36 THERMOPLASTIC ELASTOMER SLEEVE: 65 POLYESTER, 19 RUBBER, 16 ELASTA SHIPPER: VUNG TAU ORIENT CO., LTD. ROAD 11, DONG XUYEN IZ, RACH DUA WARD, VUNG TAU, BR-VT PROVINCE,VIETNAM 12 CARTONS 58.18 KGS 0.69 CBM 12 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY PR INVOICE : VTP249038605Z PO-ITEM: 4510066104-10, CUSTOMER PO: FA24 WTR STRCTR MATERIAL: DJ7884-001, NAME: W NIKE AIR ZOOM STRUCTURE 25, 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 7 CARTONS 16.36 KGS 0.11 CBM 7 CARTONS OF APPAREL DIVISION OF GOODS, QTY: INVOICE : TNKC24045028 PO-ITEM: 4510033187-10, CUSTOMER PO: FA24 SOF MATERIAL: FD9342-010, NAME: W NK DF LS SFTBL HOODIE TOP, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS SOFTBALL KNIT LO SLEEVE T-SHIRT, HSCODE: 61103000 MATERIAL CONTENT: 75 POLYESTER/13 COTTON/12 RAYON 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 6 CARTONS 7.75 KGS QTY: 40 PCS OF NIKE APPAREL GOODS MSR: NO INVOICE : 24V12702 BUY GROUP: PROMOTIONAL AFS: 01PMO SHIP-TO: 0000258952 PLANT: 1015 PO-ITEM: 4509995991-00020 MATERIAL: FQ3687-010 CUSTOMER PO: FA24 MBB HS CODE: 62034300 NAME: M NK TM DF FLEX WVN SHORT 7 NP GENDER: MENS STANDARD DESCRIPTION: MATERIAL CONTENT: SHIPPER: VIETTIEN GARMENT CORPORATION NO.7, LE MINH XUAN STREET, WARD 7, TAN DISTRICT, HO CHI MINH CITY,VIET NAM 5 CARTONS 6.5 KGS 0.08 CBM QTY: 36 PCS OF NIKE APPAREL GOODS INVOICE : 24V12703 PO-ITEM: 4509995991-00030 CUSTOMER PO: FA24 M GOLF INVOICE : 24V12701 PO-ITEM: 4509995991-00010 MATERIAL: FQ3687-060 23.2 KGS 0.14 CBM QTY: 45 PCS OF NIKE APPAREL GOODS INVOICE : 24V12705 PO-ITEM: 4510042628-00020 MATERIAL: FD5341-100 CUSTOMER PO: FA23 M TENNIS HS CODE: 62113390 NAME: M NKCT DF ADVTG JKT AS PER SHIPPER DECLARED NO WOOD PACKAGING MATERIAL TOTAL PKGS 42 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 PART LOAD CONTAINER(S) COVERED BY BLS:SGN2113 SGN2147464,SGN2147465,SGN2147466,SGN2147467,S 7468,SGN2147469,SGN2147470,SGN2147471,SGN2147 GN2147473,SGN2147474,SGN2147475,SGN2147476,SG 477,SGN2147478,SGN2147479,SGN2147480,SGN21474 N2147482,SGN2147483,SGN2147484,SGN2147485,SGN 86,SGN2147487,SGN2147488,SGN2147489,SGN214749 2147491 | VIETNAM | LOS ANGELES CALIFORNIA | 42 | CTN | 3829 | Importer Name |
2024-06-02
FREIGHT COLLECT 3 CARTONS 9.94 KGS 0.1 CBM OCM-CTP FREIGHT AS ARRANGED VIETNAM 3 CARTONS OF EQUIPMENT DIVISION OF GOODS, QTY PRS BUY GROUP: PROMOTIONAL, AFS: 01PMO SHIP-TO PLANT: 1015, CUSTOMER: 0000507893 INVOICE : FTO11EPR24040144 LOCAL INVOICE:TO11EPR24040144 PO-ITEM: 4509895496-10, CUSTOMER PO: MS ACCESSORIES MATERIAL: DN3608-420, NAME: NK MERC FLYLITE S FA22, GENDER/AGE: ADULT UNISEX STANDARD DESCRIPTION: ADULT UNISEX SOCCER OTH SHINGUARD, HSCODE: 95069920 MATERIAL CONTENT: GUARD: 64 NYLON, 36 THERMOPLASTIC ELASTOMER SLEEVE: 65 POLYESTER, 19 RUBBER, 16 ELASTA SHIPPER: VUNG TAU ORIENT CO., LTD. ROAD 11, DONG XUYEN IZ, RACH DUA WARD, VUNG TAU, BR-VT PROVINCE,VIETNAM 9.39 KGS INVOICE : FTO11EPR24040145 LOCAL INVOICE:TO11EPR24040145 PO-ITEM: 4509895496-20, CUSTOMER PO: WS 4 CARTONS 16.58 KGS 0.12 CBM 52 PCS OF APPAREL GOODS INVOICE NO: VA24041198 P.O. : 4510036400 MATERIAL: DR1352-452 ITEM: 00010 DESC. : M NK DF ACD23 DRIL TOP GENDER : MENS MATERIAL CONTENT : 100 POLYESTER SHIP TO: 0000507893 PLANT: 1015 AFS CATEGORY: 01PMO BUY GROUP: 04 NET WEIGHT: SHIPPER CODE: CVT CUSTOMER PO : MSOC FA24 PARTIAL OR COMPLETE: C FULL PO QTY: `` DIVISION CODE: 10 HTS CODE: 61052020 MSR: SHIPPER: ECLAT TEXTILE CO., LTD.(VIETNAM) LOT 1, ROAD 5A, NHON TRACH 2IZ DONG NAI PROVINCE VIETNAM 16.52 KGS 0.14 CBM INVOICE NO: VA24041199 P.O. : 4510036417 MATERIAL: FD7587-455 ITEM: 00010 DESC. : M NK SF STRK24 DRIL TOP 16.78 KGS 4 CARTONS OF APPAREL DIVISION OF GOODS, QTY: INVOICE : NPGP24NIK00802 PO-ITEM: 4510041019-10, CUSTOMER PO: MSOC FA2 MATERIAL: DR1681-451, NAME: M NK DF ACD23 TRK K, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS SOCCER KNIT HIP LE JKT, HSCODE: 610130 MATERIAL CONTENT: 100 RECYCLED POLYESTER KNI JACKET SHIPPER: PREMIER GLOBAL(VIETNAM)GARMENT CO,.L LOT C, ROAD NO. 1, DONG AN INDUSTRIAL THUAN AN TOWN, BINH DUONG PROVINCE, VI 8 CARTONS 38.31 KGS 0.47 CBM 8 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: PR INVOICE : VTP249036893Z PO-ITEM: 4510023529-10, CUSTOMER PO: WS MATERIAL: DJ7884-101, NAME: W NIKE AIR ZOOM STRUCTURE 25, 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 26 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 PART LOAD CONTAINER(S) COVERED BY BLS:SGN2113 SGN2147464,SGN2147465,SGN2147466,SGN2147467,S 7468,SGN2147469,SGN2147470,SGN2147471,SGN2147 GN2147473,SGN2147474,SGN2147475,SGN2147476,SG 477,SGN2147478,SGN2147479,SGN2147480,SGN21474 N2147482,SGN2147483,SGN2147484,SGN2147485,SGN 86,SGN2147487,SGN2147488,SGN2147489,SGN214749 2147491
26
CTN
3807
2024-06-02
FREIGHT COLLECT 3 CARTONS 9.49 KGS 0.1 CBM OCM-CTP FREIGHT AS ARRANGED CITY,VIET NAM 3 CARTONS OF EQUIPMENT DIVISION OF GOODS, QTY PRS BUY GROUP: PROMOTIONAL, AFS: 01PMO SHIP-TO PLANT: 1015, CUSTOMER: 0000258952 INVOICE : FTO11EPR24040143 LOCAL INVOICE:TO11EPR24040143 PO-ITEM: 4509895495-10, CUSTOMER PO: FA24 SCR ACCESS MATERIAL: DN3608-420, NAME: NK MERC FLYLITE S FA22, GENDER/AGE: ADULT UNISEX STANDARD DESCRIPTION: ADULT UNISEX SOCCER OTH SHINGUARD, HSCODE: 95069920 MATERIAL CONTENT: GUARD: 64 NYLON, 36 THERMOPLASTIC ELASTOMER SLEEVE: 65 POLYESTER, 19 RUBBER, 16 ELASTA SHIPPER: VUNG TAU ORIENT CO., LTD. ROAD 11, DONG XUYEN IZ, RACH DUA WARD, VUNG TAU, BR-VT PROVINCE,VIETNAM 12 CARTONS 58.18 KGS 0.69 CBM 12 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY PR INVOICE : VTP249038605Z PO-ITEM: 4510066104-10, CUSTOMER PO: FA24 WTR STRCTR MATERIAL: DJ7884-001, NAME: W NIKE AIR ZOOM STRUCTURE 25, 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 7 CARTONS 16.36 KGS 0.11 CBM 7 CARTONS OF APPAREL DIVISION OF GOODS, QTY: INVOICE : TNKC24045028 PO-ITEM: 4510033187-10, CUSTOMER PO: FA24 SOF MATERIAL: FD9342-010, NAME: W NK DF LS SFTBL HOODIE TOP, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS SOFTBALL KNIT LO SLEEVE T-SHIRT, HSCODE: 61103000 MATERIAL CONTENT: 75 POLYESTER/13 COTTON/12 RAYON 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 6 CARTONS 7.75 KGS QTY: 40 PCS OF NIKE APPAREL GOODS MSR: NO INVOICE : 24V12702 BUY GROUP: PROMOTIONAL AFS: 01PMO SHIP-TO: 0000258952 PLANT: 1015 PO-ITEM: 4509995991-00020 MATERIAL: FQ3687-010 CUSTOMER PO: FA24 MBB HS CODE: 62034300 NAME: M NK TM DF FLEX WVN SHORT 7 NP GENDER: MENS STANDARD DESCRIPTION: MATERIAL CONTENT: SHIPPER: VIETTIEN GARMENT CORPORATION NO.7, LE MINH XUAN STREET, WARD 7, TAN DISTRICT, HO CHI MINH CITY,VIET NAM 5 CARTONS 6.5 KGS 0.08 CBM QTY: 36 PCS OF NIKE APPAREL GOODS INVOICE : 24V12703 PO-ITEM: 4509995991-00030 CUSTOMER PO: FA24 M GOLF INVOICE : 24V12701 PO-ITEM: 4509995991-00010 MATERIAL: FQ3687-060 23.2 KGS 0.14 CBM QTY: 45 PCS OF NIKE APPAREL GOODS INVOICE : 24V12705 PO-ITEM: 4510042628-00020 MATERIAL: FD5341-100 CUSTOMER PO: FA23 M TENNIS HS CODE: 62113390 NAME: M NKCT DF ADVTG JKT AS PER SHIPPER DECLARED NO WOOD PACKAGING MATERIAL TOTAL PKGS 42 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 PART LOAD CONTAINER(S) COVERED BY BLS:SGN2113 SGN2147464,SGN2147465,SGN2147466,SGN2147467,S 7468,SGN2147469,SGN2147470,SGN2147471,SGN2147 GN2147473,SGN2147474,SGN2147475,SGN2147476,SG 477,SGN2147478,SGN2147479,SGN2147480,SGN21474 N2147482,SGN2147483,SGN2147484,SGN2147485,SGN 86,SGN2147487,SGN2147488,SGN2147489,SGN214749 2147491
42
CTN
3829
