Live Parts Import Data of US by HS Code 214869 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 | 214869 | FREIGHT COLLECT 200 CARTONS 973.41 KGS 11.64 CBM OCM-CTP FREIGHT AS ARRANGED VIETNAM 200 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 1173 PR INVOICE : VJI240308240 PO-ITEM: 4509977559-100, CUSTOMER PO: STANDARD DESCRIPTION: WOMENS FITNESS/WORKOUT TOP, HSCODE: 64041190 SHIPPER: CHANG SHIN VIETNAM CO., LTD THANH PHU VILLAGE,VINH CUU DISTRICT, DONG NAI PROVINCE VIETNAM TEL: 84.61.865201 42 CARTONS 221.23 KGS 2.85 CBM 42 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 202 PR SHIP-TO PLANT: 1014, CUSTOMER: INVOICE : VTF2401173133Z PO-ITEM: 4510027083-10, CUSTOMER PO: STANDARD DESCRIPTION: MENS RUNNING LOW TOP, HSCODE: HTSCODE:64041190 SHIPPER: TKG TAE KWANG VINA JOINT STOCK COMPANY 8-9A BIEN HOA INDUSTRIAL, ZONE2 BIEN HOA CITY, 25 CARTONS 115.06 KGS 1.51 CBM 25 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 103 PR INVOICE : VTF2401172922Z PO-ITEM: 4510027083-20, CUSTOMER PO: 188 CARTONS 1298.9 KGS 15.06 CBM 188 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 1128 PR INVOICE : PSV0810331992 PO-ITEM: 4510069563-20, CUSTOMER PO: STANDARD DESCRIPTION: MENS BASKETBALL LOW TOP HSCODE: 64041190 SHIPPER: POU SUNG VIETNAM CO., LTD. BAU XEO INDUSTRIAL ZONE, 61 VILLAGE, TRANG BOM DISTRICT, DONG NAI PROVINCE, 479 CARTONS 2806.17 KGS 30.98 CBM 479 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 2764 PR INVOICE : VTO240311Z HTSCODE:64029990 HTSCODE:64039960 PO-ITEM: 4510215272-10 4510215272-20 4510215272-40 4510215272-70 4510215272-90 4510215272-120 4510215272-140 4510215272-160 4510215274-10 4510215274-20 4510215274-30 4510215274-50 4510215274-60 4510215274-70 4510215274-90 4510215274-120 4510215274-130 4510215274-150 4510215274-160 4510215274-180 4510215274-200 4510215274-220 4510215274-240 4510215274-250 4510215274-270 4510215274-280 4510215274-290 4510215274-310 4510215274-330 4510215274-340 4510215274-350 4510215274-360 4510215274-380 4510215274-390 4510215274-410 4510215274-430 4510215274-450 4510215276-20 4510215276-40 4510215276-50 4510215276-60 4510215276-100 4510215276-110 4510215276-120 4510215276-140 4510215276-170 4510215276-190 4510215276-210 4510215276-230 4510215276-250 4510215276-260 AS PER SHIPPER DECLARED, CARRIER NOT RESPONSIBLE NO WOOD PACKAGING MATERIAL TOTAL PKGS 934 PK PART LOAD CONTAINER(S) COVERED BY BLS:SGN2113 SGN2148692 | VIETNAM | LOS ANGELES CALIFORNIA | 934 | CTN | 9114 | Importer Name |
| 2024-06-02 | 214869 | FREIGHT COLLECT OCM-CTP FREIGHT AS ARRANGED 61 CARTONS OF EQUIPMENT DIVISION OF GOODS, QT 2796 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE : 412439 PO-ITEM: 4510096582-40, CUSTOMER PO: MATERIAL: SX7676-964, NAME: U NK EVERYDAY LTW CREW 3PR, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS FITNESS/WORKOUT KN CREW SOCK, HSCODE: 61159500 MATERIAL CONTENT: 64 COTTON/33 POLYESTER/3 SPANDEX PO-ITEM: 4510096582-60, CUSTOMER PO: MATERIAL: SX7676-100, NAME: U NK EVERYDAY LTW SHIPPER: DELTA GALIL VIETNAM CO., LTD PHU KIM VILLAGE,CAT TRINH COMMUNE, PHU CAT DISTRICT,BINH DINH PROVINCE, VIETNAM AS PER SHIPPER DECLARED, CARRIER NOT RESPONSIBLE NO WOOD PACKAGING MATERIAL TOTAL PKGS 61 PK PART LOAD CONTAINER(S) COVERED BY BLS:SGN2113 SGN2148692 | VIETNAM | LOS ANGELES CALIFORNIA | 61 | CTN | 4143 | Importer Name |
2024-06-02
FREIGHT COLLECT 200 CARTONS 973.41 KGS 11.64 CBM OCM-CTP FREIGHT AS ARRANGED VIETNAM 200 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 1173 PR INVOICE : VJI240308240 PO-ITEM: 4509977559-100, CUSTOMER PO: STANDARD DESCRIPTION: WOMENS FITNESS/WORKOUT TOP, HSCODE: 64041190 SHIPPER: CHANG SHIN VIETNAM CO., LTD THANH PHU VILLAGE,VINH CUU DISTRICT, DONG NAI PROVINCE VIETNAM TEL: 84.61.865201 42 CARTONS 221.23 KGS 2.85 CBM 42 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 202 PR SHIP-TO PLANT: 1014, CUSTOMER: INVOICE : VTF2401173133Z PO-ITEM: 4510027083-10, CUSTOMER PO: STANDARD DESCRIPTION: MENS RUNNING LOW TOP, HSCODE: HTSCODE:64041190 SHIPPER: TKG TAE KWANG VINA JOINT STOCK COMPANY 8-9A BIEN HOA INDUSTRIAL, ZONE2 BIEN HOA CITY, 25 CARTONS 115.06 KGS 1.51 CBM 25 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 103 PR INVOICE : VTF2401172922Z PO-ITEM: 4510027083-20, CUSTOMER PO: 188 CARTONS 1298.9 KGS 15.06 CBM 188 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 1128 PR INVOICE : PSV0810331992 PO-ITEM: 4510069563-20, CUSTOMER PO: STANDARD DESCRIPTION: MENS BASKETBALL LOW TOP HSCODE: 64041190 SHIPPER: POU SUNG VIETNAM CO., LTD. BAU XEO INDUSTRIAL ZONE, 61 VILLAGE, TRANG BOM DISTRICT, DONG NAI PROVINCE, 479 CARTONS 2806.17 KGS 30.98 CBM 479 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 2764 PR INVOICE : VTO240311Z HTSCODE:64029990 HTSCODE:64039960 PO-ITEM: 4510215272-10 4510215272-20 4510215272-40 4510215272-70 4510215272-90 4510215272-120 4510215272-140 4510215272-160 4510215274-10 4510215274-20 4510215274-30 4510215274-50 4510215274-60 4510215274-70 4510215274-90 4510215274-120 4510215274-130 4510215274-150 4510215274-160 4510215274-180 4510215274-200 4510215274-220 4510215274-240 4510215274-250 4510215274-270 4510215274-280 4510215274-290 4510215274-310 4510215274-330 4510215274-340 4510215274-350 4510215274-360 4510215274-380 4510215274-390 4510215274-410 4510215274-430 4510215274-450 4510215276-20 4510215276-40 4510215276-50 4510215276-60 4510215276-100 4510215276-110 4510215276-120 4510215276-140 4510215276-170 4510215276-190 4510215276-210 4510215276-230 4510215276-250 4510215276-260 AS PER SHIPPER DECLARED, CARRIER NOT RESPONSIBLE NO WOOD PACKAGING MATERIAL TOTAL PKGS 934 PK PART LOAD CONTAINER(S) COVERED BY BLS:SGN2113 SGN2148692
934
CTN
9114
2024-06-02
FREIGHT COLLECT OCM-CTP FREIGHT AS ARRANGED 61 CARTONS OF EQUIPMENT DIVISION OF GOODS, QT 2796 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE : 412439 PO-ITEM: 4510096582-40, CUSTOMER PO: MATERIAL: SX7676-964, NAME: U NK EVERYDAY LTW CREW 3PR, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS FITNESS/WORKOUT KN CREW SOCK, HSCODE: 61159500 MATERIAL CONTENT: 64 COTTON/33 POLYESTER/3 SPANDEX PO-ITEM: 4510096582-60, CUSTOMER PO: MATERIAL: SX7676-100, NAME: U NK EVERYDAY LTW SHIPPER: DELTA GALIL VIETNAM CO., LTD PHU KIM VILLAGE,CAT TRINH COMMUNE, PHU CAT DISTRICT,BINH DINH PROVINCE, VIETNAM AS PER SHIPPER DECLARED, CARRIER NOT RESPONSIBLE NO WOOD PACKAGING MATERIAL TOTAL PKGS 61 PK PART LOAD CONTAINER(S) COVERED BY BLS:SGN2113 SGN2148692
61
CTN
4143
The database includes shipment-level information such as shipment date, HS code, product description, quantity, value, port details, country of origin & destination, & importer-exporter information for accurate trade analysis of products under HS code 214869 for US parts imports from Thailand via Port Los-angeles-california.
Port Los-angeles-california typically refers to a port that is used for handling and forwarding shipments into US, making it important for tracking inland and cross-border trade flows.
It helps businesses understand sourcing patterns, evaluate supplier performance, track pricing trends, and identify demand for parts products, enabling better decision-making for trade and market expansion for US parts imports from vietnam under HS code 214869 via Port Los-angeles-california.
Businesses can identify key importers, evaluate supplier competitiveness, track pricing trends, and analyze demand for specific rubber products to make strategic sourcing and expansion decisions.
Importers, exporters, traders, manufacturers, and market analysts can use this data to understand trade patterns, optimize supply chains, identify potential partners, and gain a competitive advantage in the parts market.
