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US Rubber Imports from Los-angeles-california Under HS Code 214746 | Import Data

Live Rubber Import data of US Imports Data under HS code 214746 to Los-angeles-california, our Rubber BL Import reports include date, quantity, product description, HS code, port, country, and US Rubber Importers data. This detailed trade intelligence helps businesses analyze Import trends, monitor competitor activities, & identify potential opportunities in the US Los-angeles-california Rubber trade under HS Code 214746.

US

Monthly and Annual US Rubber Import Statistics of HS 214746

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

Shipment No. 1

Date

2024-06-02

HS CODE

214746

Product Description

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

Origin Country

VIETNAM

Unloading Port

LOS ANGELES CALIFORNIA

QTY

26

Unit

CTN

Weight

3807

Importer Name

Importer Name

Shipment No. 2

Date

2024-06-02

HS CODE

214746

Product Description

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

Origin Country

VIETNAM

Unloading Port

LOS ANGELES CALIFORNIA

QTY

42

Unit

CTN

Weight

3829

Importer Name

Importer Name

HS Code

Origin Country

Unloading Port

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