Live Rubber Import Data of US by HS Code 214770 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 |
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| 2024-06-02 | 214770 | FREIGHT COLLECT 6 CARTONS 22.66 KGS 0.23 CBM OCM-CTP FREIGHT AS ARRANGED TEL: 84.61.865201 6 CARTONS OF APPAREL DIVISION OF GOODS, QTY: BUY GROUP: PROMOTIONAL, AFS: 01PMO SHIP-TO PLANT: 1015, CUSTOMER: 0000397843 INVOICE : 150240003042 PO-ITEM: 4509994952-10, CUSTOMER PO: WSB - SA 24-25 MATERIAL: DC2512-010, NAME: W NK DF THMFLX ST SHWTM PANT, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS BASKETBALL KNIT LENGTH PANT, HSCODE: 610463 MATERIAL CONTENT: 93 POLYESTER 7 ELASTANE KNITTED PANTS SHIPPER: NV APPAREL CO.,LTD UNIT C1, BINH HOA INDUSTRIAL ZONE BINH HOA COMMUNE, CHAU THANH DISTRICT, AN GIANG PROVINCE 9 CARTONS 55.32 KGS 0.68 CBM 9 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: PR INVOICE : VJP240415067 PO-ITEM: 4510021782-50, CUSTOMER PO: BSB - SA MATERIAL: HM3754-001, NAME: NIKE FREE METCON TB, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS FITNESS/WORKOUT LO 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 3 CARTONS 21.3 KGS 0.41 CBM 3 CARTONS OF EQUIPMENT DIVISION OF GOODS, QTY PCS SHIP-TO PLANT: 1010, CUSTOMER: 0000397843 INVOICE : FTO11DPR24040238 LOCAL INVOICE:TO11DPR24040238 PO-ITEM: 4509944515-10, CUSTOMER PO: WSO - SA MATERIAL: HF6399-100, NAME: NK FLIGHT NWSL - SP24, 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 13.02 KGS 0.12 CBM 36 PCS OF APPAREL GOODS INVOICE NO: VA24041192 P.O. : 4510036404 MATERIAL: DX4294-429 ITEM: 00010 DESC. : M NK DF ACD23 DRIL TOP BR GENDER : MENS MATERIAL CONTENT : 100 POLYESTER SHIP TO: 0000397843 PLANT: 1015 AFS CATEGORY: 01PMO BUY GROUP: 04 NET WEIGHT: SHIPPER CODE: CVT CUSTOMER PO : MSO - SA UNI 24-25 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 5 CARTONS 10.28 KGS 0.1 CBM 5 CARTONS OF APPAREL DIVISION OF GOODS, QTY: INVOICE : VEN062424 PO-ITEM: 4510033477-20, CUSTOMER PO: BSB - SA MATERIAL: DV9857-010, NAME: M NK DF FORM 7IN SHORT, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS FITNESS/WORKOUT WO MID THIGH LENGTH SHORT, HSCODE: 62034390 MATERIAL CONTENT: 100 RECYCLED POLYESTER SHIPPER: PRO KINGTEX VIETNAM CO.,LTD D10/89Q NATIONAL HIGHWAY 1A,TAN TAO WARD BINH TAN DISTRICT,HO CHI MINH CITY,VIETNAM 19.56 KGS 0.13 CBM QTY: 36 PCS OF NIKE APPAREL GOODS MSR: NO INVOICE : 24V12777 BUY GROUP: PROMOTIONAL AFS: 01PMO SHIP-TO: 0000397843 PLANT: 1015 PO-ITEM: 4509995515-00020 MATERIAL: CU9474-494 CUSTOMER PO: MSO - SA UNI 24-25 HS CODE: 62104090 NAME: M NK TM WR JKT HD 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 8.8 KGS QTY: 52 PCS OF NIKE APPAREL GOODS INVOICE : 24V12778 PO-ITEM: 4510042042-00010 MATERIAL: 849585-499 CUSTOMER PO: WSB - SA UNI 24-25 HS CODE: 62046300 NAME: W NK DF TEMPO SHORT- GENDER: WOMENS 21.67 KGS 0.18 CBM QTY: 40 PCS OF NIKE APPAREL GOODS INVOICE : 24V12776 PO-ITEM: 4509995515-00010 INVOICE : VEN062324 PO-ITEM: 4510033477-10, CUSTOMER PO: BSB - SA MATERIAL: DV9857-451, NAME: M NK DF FORM 7IN AS PER SHIPPER DECLARED, CARRIER NOT RESPONSIBLE NO WOOD PACKAGING MATERIAL TOTAL PKGS 45 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:SGN2136 SGN2147701,SGN2147702,SGN2147703,SGN2147704,S 7705,SGN2147706,SGN2147707,SGN2147708,SGN2147 GN2147713,SGN2147714,SGN2147715 | VIETNAM | LOS ANGELES CALIFORNIA | 45 | CTN | 3882 | Importer Name |
| 2024-06-02 | 214770 | FREIGHT COLLECT 13 CARTONS 97.43 KGS 0.99 CBM OCM-CTP FREIGHT AS ARRANGED 13 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY PR BUY GROUP: PROMOTIONAL, AFS: 01PMO SHIP-TO PLANT: 1015, CUSTOMER: 0000483831 INVOICE : VJP240415050 PO-ITEM: 4510019844-10, CUSTOMER PO: BASEBALLFA24-2 MATERIAL: DZ2617-002, NAME: NIKE METCON 9, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS CROSS TRAINING LOW TOP, HSCODE: 64041190 MATERIAL CONTENT: TEXTILE (81 POLYESTER-19 POLYURETHANE)/SYNTHETIC RUBBER-SYNTHETIC PLAS SHIPPER: CHANG SHIN VIETNAM CO., LTD THANH PHU VILLAGE,VINH CUU DISTRICT, DONG NAI PROVINCE VIETNAM TEL: 84.61.865201 8 CARTONS 14.96 KGS 0.24 CBM 8 CARTONS OF APPAREL DIVISION OF GOODS, QTY: INVOICE : 24HTV02228 PO-ITEM: 4510037272-10, CUSTOMER PO: SOCCERFA MATERIAL: DJ8528-100, NAME: W NK TEMPO LUXE S 5IN, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMEN'S SHORTS 100 POLYESTER WOVEN, HSCODE: 62046390 MATERIAL CONTENT: 100 POLYESTER WOVEN PO-ITEM: 4510037272-20, CUSTOMER PO: SOCCERFA MATERIAL: DJ8528-658, NAME: W NK TEMPO LUXE S SHIPPER: HI-TECH VIET NAM APPAREL CO., LTD BLOCK A3.2 TAY AN INDUSTRIAL ZONE DUY TRUNG COMMUNE, DUY XUYEN DISTRICT QUANG NAM PROVINCE 3 CARTONS 3.66 KGS 0.04 CBM 31 PCS OF APPAREL GOODS INVOICE NO: VA24041277 P.O. : 4510033151 MATERIAL: CJ5949-657 ITEM: 00010 DESC. : NIKE SWOOSH BRA 2.0 GENDER : WOMENS MATERIAL CONTENT : 82 POLYESTER 18 SPANDEX SHIP TO: 0000483831 PLANT: 1015 AFS CATEGORY: 01PMO BUY GROUP: 04 NET WEIGHT: SHIPPER CODE: CVT CUSTOMER PO : FY24-25 DANCE ORDER2 PARTIAL OR COMPLETE: C FULL PO QTY: `` DIVISION CODE: 10 HTS CODE: 62121090 MSR: SHIPPER: ECLAT TEXTILE CO., LTD.(VIETNAM) LOT 1, ROAD 5A, NHON TRACH 2IZ DONG NAI PROVINCE VIETNAM 23.58 KGS 0.31 CBM 67 PCS OF APPAREL GOODS INVOICE NO: VA24041280 P.O. : 4510033162 MATERIAL: DR5298-410 ITEM: 00010 DESC. : M NK DF TOUR POLO SOLID GENDER : MENS MATERIAL CONTENT : 88 POLYESTER 12 SPANDEX CUSTOMER PO : FALL WINDOW 2 HTS CODE: 61052020 4 CARTONS 6.36 KGS 0.07 CBM 58 PCS OF APPAREL GOODS INVOICE NO: VA24041278 MATERIAL: CJ5949-657 ITEM: 00020 CUSTOMER PO : FY24-25 CHEER ORDER2 4.33 KGS 0.05 CBM 35 PCS OF APPAREL GOODS INVOICE NO: VA24041279 MATERIAL: CJ5949-657 ITEM: 00030 CUSTOMER PO : SOCCERFA24-1 INVOICE NO: VA24041276 P.O. : 4509991596 MATERIAL: CJ5949-091 ITEM: 00020 INVOICE NO: VA24041275 MATERIAL: CJ5949-091 ITEM: 00010 AS PER SHIPPER DECLARED, CARRIER NOT RESPONSIBLE NO WOOD PACKAGING MATERIAL TOTAL PKGS 46 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:SGN2136 SGN2147701,SGN2147702,SGN2147703,SGN2147704,S 7705,SGN2147706,SGN2147707,SGN2147708,SGN2147 GN2147713,SGN2147714,SGN2147715 | VIETNAM | LOS ANGELES CALIFORNIA | 46 | CTN | 3860 | Importer Name |
2024-06-02
FREIGHT COLLECT 6 CARTONS 22.66 KGS 0.23 CBM OCM-CTP FREIGHT AS ARRANGED TEL: 84.61.865201 6 CARTONS OF APPAREL DIVISION OF GOODS, QTY: BUY GROUP: PROMOTIONAL, AFS: 01PMO SHIP-TO PLANT: 1015, CUSTOMER: 0000397843 INVOICE : 150240003042 PO-ITEM: 4509994952-10, CUSTOMER PO: WSB - SA 24-25 MATERIAL: DC2512-010, NAME: W NK DF THMFLX ST SHWTM PANT, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS BASKETBALL KNIT LENGTH PANT, HSCODE: 610463 MATERIAL CONTENT: 93 POLYESTER 7 ELASTANE KNITTED PANTS SHIPPER: NV APPAREL CO.,LTD UNIT C1, BINH HOA INDUSTRIAL ZONE BINH HOA COMMUNE, CHAU THANH DISTRICT, AN GIANG PROVINCE 9 CARTONS 55.32 KGS 0.68 CBM 9 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: PR INVOICE : VJP240415067 PO-ITEM: 4510021782-50, CUSTOMER PO: BSB - SA MATERIAL: HM3754-001, NAME: NIKE FREE METCON TB, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS FITNESS/WORKOUT LO 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 3 CARTONS 21.3 KGS 0.41 CBM 3 CARTONS OF EQUIPMENT DIVISION OF GOODS, QTY PCS SHIP-TO PLANT: 1010, CUSTOMER: 0000397843 INVOICE : FTO11DPR24040238 LOCAL INVOICE:TO11DPR24040238 PO-ITEM: 4509944515-10, CUSTOMER PO: WSO - SA MATERIAL: HF6399-100, NAME: NK FLIGHT NWSL - SP24, 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 13.02 KGS 0.12 CBM 36 PCS OF APPAREL GOODS INVOICE NO: VA24041192 P.O. : 4510036404 MATERIAL: DX4294-429 ITEM: 00010 DESC. : M NK DF ACD23 DRIL TOP BR GENDER : MENS MATERIAL CONTENT : 100 POLYESTER SHIP TO: 0000397843 PLANT: 1015 AFS CATEGORY: 01PMO BUY GROUP: 04 NET WEIGHT: SHIPPER CODE: CVT CUSTOMER PO : MSO - SA UNI 24-25 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 5 CARTONS 10.28 KGS 0.1 CBM 5 CARTONS OF APPAREL DIVISION OF GOODS, QTY: INVOICE : VEN062424 PO-ITEM: 4510033477-20, CUSTOMER PO: BSB - SA MATERIAL: DV9857-010, NAME: M NK DF FORM 7IN SHORT, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS FITNESS/WORKOUT WO MID THIGH LENGTH SHORT, HSCODE: 62034390 MATERIAL CONTENT: 100 RECYCLED POLYESTER SHIPPER: PRO KINGTEX VIETNAM CO.,LTD D10/89Q NATIONAL HIGHWAY 1A,TAN TAO WARD BINH TAN DISTRICT,HO CHI MINH CITY,VIETNAM 19.56 KGS 0.13 CBM QTY: 36 PCS OF NIKE APPAREL GOODS MSR: NO INVOICE : 24V12777 BUY GROUP: PROMOTIONAL AFS: 01PMO SHIP-TO: 0000397843 PLANT: 1015 PO-ITEM: 4509995515-00020 MATERIAL: CU9474-494 CUSTOMER PO: MSO - SA UNI 24-25 HS CODE: 62104090 NAME: M NK TM WR JKT HD 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 8.8 KGS QTY: 52 PCS OF NIKE APPAREL GOODS INVOICE : 24V12778 PO-ITEM: 4510042042-00010 MATERIAL: 849585-499 CUSTOMER PO: WSB - SA UNI 24-25 HS CODE: 62046300 NAME: W NK DF TEMPO SHORT- GENDER: WOMENS 21.67 KGS 0.18 CBM QTY: 40 PCS OF NIKE APPAREL GOODS INVOICE : 24V12776 PO-ITEM: 4509995515-00010 INVOICE : VEN062324 PO-ITEM: 4510033477-10, CUSTOMER PO: BSB - SA MATERIAL: DV9857-451, NAME: M NK DF FORM 7IN AS PER SHIPPER DECLARED, CARRIER NOT RESPONSIBLE NO WOOD PACKAGING MATERIAL TOTAL PKGS 45 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:SGN2136 SGN2147701,SGN2147702,SGN2147703,SGN2147704,S 7705,SGN2147706,SGN2147707,SGN2147708,SGN2147 GN2147713,SGN2147714,SGN2147715
45
CTN
3882
2024-06-02
FREIGHT COLLECT 13 CARTONS 97.43 KGS 0.99 CBM OCM-CTP FREIGHT AS ARRANGED 13 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY PR BUY GROUP: PROMOTIONAL, AFS: 01PMO SHIP-TO PLANT: 1015, CUSTOMER: 0000483831 INVOICE : VJP240415050 PO-ITEM: 4510019844-10, CUSTOMER PO: BASEBALLFA24-2 MATERIAL: DZ2617-002, NAME: NIKE METCON 9, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS CROSS TRAINING LOW TOP, HSCODE: 64041190 MATERIAL CONTENT: TEXTILE (81 POLYESTER-19 POLYURETHANE)/SYNTHETIC RUBBER-SYNTHETIC PLAS SHIPPER: CHANG SHIN VIETNAM CO., LTD THANH PHU VILLAGE,VINH CUU DISTRICT, DONG NAI PROVINCE VIETNAM TEL: 84.61.865201 8 CARTONS 14.96 KGS 0.24 CBM 8 CARTONS OF APPAREL DIVISION OF GOODS, QTY: INVOICE : 24HTV02228 PO-ITEM: 4510037272-10, CUSTOMER PO: SOCCERFA MATERIAL: DJ8528-100, NAME: W NK TEMPO LUXE S 5IN, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMEN'S SHORTS 100 POLYESTER WOVEN, HSCODE: 62046390 MATERIAL CONTENT: 100 POLYESTER WOVEN PO-ITEM: 4510037272-20, CUSTOMER PO: SOCCERFA MATERIAL: DJ8528-658, NAME: W NK TEMPO LUXE S SHIPPER: HI-TECH VIET NAM APPAREL CO., LTD BLOCK A3.2 TAY AN INDUSTRIAL ZONE DUY TRUNG COMMUNE, DUY XUYEN DISTRICT QUANG NAM PROVINCE 3 CARTONS 3.66 KGS 0.04 CBM 31 PCS OF APPAREL GOODS INVOICE NO: VA24041277 P.O. : 4510033151 MATERIAL: CJ5949-657 ITEM: 00010 DESC. : NIKE SWOOSH BRA 2.0 GENDER : WOMENS MATERIAL CONTENT : 82 POLYESTER 18 SPANDEX SHIP TO: 0000483831 PLANT: 1015 AFS CATEGORY: 01PMO BUY GROUP: 04 NET WEIGHT: SHIPPER CODE: CVT CUSTOMER PO : FY24-25 DANCE ORDER2 PARTIAL OR COMPLETE: C FULL PO QTY: `` DIVISION CODE: 10 HTS CODE: 62121090 MSR: SHIPPER: ECLAT TEXTILE CO., LTD.(VIETNAM) LOT 1, ROAD 5A, NHON TRACH 2IZ DONG NAI PROVINCE VIETNAM 23.58 KGS 0.31 CBM 67 PCS OF APPAREL GOODS INVOICE NO: VA24041280 P.O. : 4510033162 MATERIAL: DR5298-410 ITEM: 00010 DESC. : M NK DF TOUR POLO SOLID GENDER : MENS MATERIAL CONTENT : 88 POLYESTER 12 SPANDEX CUSTOMER PO : FALL WINDOW 2 HTS CODE: 61052020 4 CARTONS 6.36 KGS 0.07 CBM 58 PCS OF APPAREL GOODS INVOICE NO: VA24041278 MATERIAL: CJ5949-657 ITEM: 00020 CUSTOMER PO : FY24-25 CHEER ORDER2 4.33 KGS 0.05 CBM 35 PCS OF APPAREL GOODS INVOICE NO: VA24041279 MATERIAL: CJ5949-657 ITEM: 00030 CUSTOMER PO : SOCCERFA24-1 INVOICE NO: VA24041276 P.O. : 4509991596 MATERIAL: CJ5949-091 ITEM: 00020 INVOICE NO: VA24041275 MATERIAL: CJ5949-091 ITEM: 00010 AS PER SHIPPER DECLARED, CARRIER NOT RESPONSIBLE NO WOOD PACKAGING MATERIAL TOTAL PKGS 46 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:SGN2136 SGN2147701,SGN2147702,SGN2147703,SGN2147704,S 7705,SGN2147706,SGN2147707,SGN2147708,SGN2147 GN2147713,SGN2147714,SGN2147715
46
CTN
3860
