Live US Import Data by HS Code 214870 for US Imports from Vietnam . Our US Import Bill of Lading Data and US Import Data by HS Code or country 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 | 214870 | FREIGHT COLLECT OCM-CTP FREIGHT AS ARRANGED 354 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 2124 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE : FDVX1AIN24050256 FCI : DVX1AIN24050256 PO-ITEM: 4510064254-130, CUSTOMER PO: MATERIAL: FN6703-200, NAME: W NIKE V2K RUN, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS RUNNING LOW TOP, HSCODE: 64039990 MATERIAL CONTENT: FULL GRAIN COW LEATHER-SPLI GRAIN COW LEATHER/SYNTHETIC PLASTIC-SYNTHETIC LEATHER/TEXTILE (100 POLYESTER) SHIPPER: DONA VICTOR FOOTWEAR CO.,LTD SONG MAY IZ, BAC SON WARD TRANG BOM DISTRICT, DONG NAI PROVINCE,VIET NAM O/B OF FENG TAY ENTERPRISES CO.,LTD AS PER SHIPPER DECLARED NO WOOD PACKAGING MATERIAL TOTAL PKGS 354 PK PART LOAD CONTAINER(S) COVERED BY BLS:SGN2103 SGN2148700 | VIETNAM | LOS ANGELES CALIFORNIA | 354 | CTN | 5436 | Importer Name |
| 2024-06-02 | 214870 | OCM-CTP FREIGHT AS ARRANGED PROVINCE, VIETNAM 375 CARTONS OF EQUIPMENT DIVISION OF GOODS, Q 18000 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE : 3412436 PO-ITEM: 4510124179-20, CUSTOMER PO: MATERIAL: SX7666-100, NAME: U NK EVERYDAY CUS FREIGHT COLLECT 181 CARTONS 2540.93 KGS 29.99 CBM 181 CARTONS OF EQUIPMENT DIVISION OF GOODS, Q 8652 EA INVOICE : 2412436 INVOICE : 1412436 CRW 6PR 132, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS FITNESS/WORKOUT KN CREW SOCK, HSCODE: 61159500 MATERIAL CONTENT: 68 COTTON, 29 POLYESTER, SPANDEX SHIPPER: DELTA GALIL VIETNAM CO., LTD PHU KIM VILLAGE,CAT TRINH COMMUNE, PHU CAT DISTRICT,BINH DINH PROVINCE, VIETNAM INVOICE : 4412436 36 CARTONS 151.34 KGS 2.27 CBM 36 CARTONS OF EQUIPMENT DIVISION OF GOODS, QT 427 PCS INVOICE : FTO21GIN24050005 LOCAL INVOICE : TO21GIN24050005 PO-ITEM: 4510058863-60, CUSTOMER PO: MATERIAL: DR6091-019, NAME: Y NK BRSLA JDI MI BKPK, GENDER/AGE: YOUTH UNISEX STANDARD DESCRIPTION: YOUTH UNISEX OTHER OTHE BACKPACK, HSCODE: 42029290 SHIPPER: VUNG TAU ORIENT CO., LTD. ROAD 11, DONG XUYEN IZ, RACH DUA WARD, VUNG TAU, BR-VT PROVINCE,VIETNAM AS PER SHIPPER DECLARED, CARRIER NOT RESPONSIBLE NO WOOD PACKAGING MATERIAL TOTAL PKGS 1342 PK PART LOAD CONTAINER(S) COVERED BY BLS:SGN2103 SGN2148700 | VIETNAM | LOS ANGELES CALIFORNIA | 1342 | CTN | 33293 | Importer Name |
2024-06-02
FREIGHT COLLECT OCM-CTP FREIGHT AS ARRANGED 354 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 2124 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE : FDVX1AIN24050256 FCI : DVX1AIN24050256 PO-ITEM: 4510064254-130, CUSTOMER PO: MATERIAL: FN6703-200, NAME: W NIKE V2K RUN, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS RUNNING LOW TOP, HSCODE: 64039990 MATERIAL CONTENT: FULL GRAIN COW LEATHER-SPLI GRAIN COW LEATHER/SYNTHETIC PLASTIC-SYNTHETIC LEATHER/TEXTILE (100 POLYESTER) SHIPPER: DONA VICTOR FOOTWEAR CO.,LTD SONG MAY IZ, BAC SON WARD TRANG BOM DISTRICT, DONG NAI PROVINCE,VIET NAM O/B OF FENG TAY ENTERPRISES CO.,LTD AS PER SHIPPER DECLARED NO WOOD PACKAGING MATERIAL TOTAL PKGS 354 PK PART LOAD CONTAINER(S) COVERED BY BLS:SGN2103 SGN2148700
354
CTN
5436
2024-06-02
OCM-CTP FREIGHT AS ARRANGED PROVINCE, VIETNAM 375 CARTONS OF EQUIPMENT DIVISION OF GOODS, Q 18000 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE : 3412436 PO-ITEM: 4510124179-20, CUSTOMER PO: MATERIAL: SX7666-100, NAME: U NK EVERYDAY CUS FREIGHT COLLECT 181 CARTONS 2540.93 KGS 29.99 CBM 181 CARTONS OF EQUIPMENT DIVISION OF GOODS, Q 8652 EA INVOICE : 2412436 INVOICE : 1412436 CRW 6PR 132, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS FITNESS/WORKOUT KN CREW SOCK, HSCODE: 61159500 MATERIAL CONTENT: 68 COTTON, 29 POLYESTER, SPANDEX SHIPPER: DELTA GALIL VIETNAM CO., LTD PHU KIM VILLAGE,CAT TRINH COMMUNE, PHU CAT DISTRICT,BINH DINH PROVINCE, VIETNAM INVOICE : 4412436 36 CARTONS 151.34 KGS 2.27 CBM 36 CARTONS OF EQUIPMENT DIVISION OF GOODS, QT 427 PCS INVOICE : FTO21GIN24050005 LOCAL INVOICE : TO21GIN24050005 PO-ITEM: 4510058863-60, CUSTOMER PO: MATERIAL: DR6091-019, NAME: Y NK BRSLA JDI MI BKPK, GENDER/AGE: YOUTH UNISEX STANDARD DESCRIPTION: YOUTH UNISEX OTHER OTHE BACKPACK, HSCODE: 42029290 SHIPPER: VUNG TAU ORIENT CO., LTD. ROAD 11, DONG XUYEN IZ, RACH DUA WARD, VUNG TAU, BR-VT PROVINCE,VIETNAM AS PER SHIPPER DECLARED, CARRIER NOT RESPONSIBLE NO WOOD PACKAGING MATERIAL TOTAL PKGS 1342 PK PART LOAD CONTAINER(S) COVERED BY BLS:SGN2103 SGN2148700
1342
CTN
33293
It includes import date, product specifications, quantity, origin port in Vietnam, destination port in US, detailed information about importing companies, and more.
By studying this data, businesses can assess pricing trends, track trade volumes, identify major importers, and understand the flow of goods under HS code 214870 entering US from Vietnam.
HS Code 214870 covers a wide range of products. Analyzing imports under this code helps businesses understand market demand, supply patterns, and the competitiveness of imported products in US.
Yes. The data highlights both the origin ports in Vietnam and the destination ports in US, providing deeper insights into trade flow patterns for products under HS code 214870.
Manufacturers, traders, market analysts, importers, and exporters use this data to understand bilateral trade dynamics, evaluate suppliers, and make informed, data-driven business decisions.
