Live Textile Import Data of US by HS Code 215274 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 | 215274 | FREIGHT COLLECT 83 CARTONS 391.26 KGS 3.89 CBM OCM-CTP FREIGHT AS ARRANGED 83 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 996 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000289884 INVOICE : VMF2401316435Z PO-ITEM: 4510067367-40, CUSTOMER PO: 2469618 MATERIAL: DH9410-601, NAME: NIKE AIR MAX INTR LITE (TD), GENDER/AGE: BOYS TODDLER STANDARD DESCRIPTION: BOYS TODDLER RUNNING LO TOP, HSCODE: 640411 MATERIAL CONTENT: TEXTILE (100 POLYESTER)/SYNTHETIC LEATHER SHIPPER: TKG TAEKWANG MOC BAI JOINT STOCK COMPANY HIEP THANH COMMERCIAL AREA LOI THUAN COMMUNE BEN CAU DIST., 57 CARTONS 278.9 KGS 2.8 CBM 57 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 684 PR INVOICE : VMF2401316275Z PO-ITEM: 4510067367-50, CUSTOMER PO: 2469616 MATERIAL: DH9410-002, NAME: NIKE AIR MAX INTR 75 CARTONS 340.59 KGS 3.34 CBM 75 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 900 PR INVOICE : VMF2401316154Z PO-ITEM: 4510067367-30, CUSTOMER PO: 2469621 MATERIAL: DH9410-005, NAME: NIKE AIR MAX INTR INVOICE : VMF2401316174Z PO-ITEM: 4510067367-10, CUSTOMER PO: 2469619 AS PER SHIPPER DECLARED NO WOOD PACKAGING MATERIAL TOTAL PKGS 298 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:SGN2152 SGN2152741,SGN2152742,SGN2152743,SGN2152744,S 2745,SGN2152746,SGN2152747,SGN2152748,SGN2152 GN2152750,SGN2152751 | VIETNAM | LOS ANGELES CALIFORNIA | 298 | CTN | 5102 | Importer Name |
| 2024-06-02 | 215274 | FREIGHT COLLECT 50 CARTONS 387 KGS 4.79 CBM OCM-CTP FREIGHT AS ARRANGED 50 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 300 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000440617 INVOICE : FDOX1AIN24042986 LOCAL INVOICE : DOX1AIN24042986 PO-ITEM: 4510023894-20, CUSTOMER PO: 135212 MATERIAL: FQ4796-003, NAME: JA 1, GENDER/AGE: STANDARD DESCRIPTION: MENS BASKETBALL LOW TOP HSCODE: 64029990 MATERIAL CONTENT: SYNTHETIC LEATHER-SYNTHETIC PLASTIC/TEXTILE (100 POLYESTER) SHIPPER: VIETNAM DONA ORIENT CO.,LTD. SONG MAY IZ, BAC SON WARD TRANG BOM DISTRICT, DONG NAI PROVINCE,VIET NAM O/B OF FENG TAY ENTERPRISES CO.,LTD 345 KGS 3.72 CBM INVOICE : FDOX1AIN24042985 LOCAL INVOICE : DOX1AIN24042985 PO-ITEM: 4510023894-10, CUSTOMER PO: 135212 AS PER SHIPPER DECLARED NO WOOD PACKAGING MATERIAL TOTAL PKGS 100 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:SGN2152 SGN2152741,SGN2152742,SGN2152743,SGN2152744,S 2745,SGN2152746,SGN2152747,SGN2152748,SGN2152 GN2152750,SGN2152751 | VIETNAM | LOS ANGELES CALIFORNIA | 100 | CTN | 4432 | Importer Name |
| 2024-06-02 | 215274 | FREIGHT COLLECT OCM-CTP FREIGHT AS ARRANGED 40 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 240 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000428674 INVOICE : VTF2312169159Z PO-ITEM: 4509955352-60, CUSTOMER PO: 01749677 MATERIAL: DV1678-011, NAME: AIR VAPORMAX 2023 GENDER/AGE: MENS STANDARD DESCRIPTION: MENS RUNNING LOW TOP, HSCODE: HTSCODE:64041190 MATERIAL CONTENT: TEXTILE (100 POLYESTER)/SYNTHETIC PLASTIC 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 40 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:SGN2152 SGN2152741,SGN2152742,SGN2152743,SGN2152744,S 2745,SGN2152746,SGN2152747,SGN2152748,SGN2152 GN2152750,SGN2152751 | VIETNAM | LOS ANGELES CALIFORNIA | 40 | CTN | 3929 | Importer Name |
| 2024-06-02 | 215274 | FREIGHT COLLECT 33 CARTONS 309.42 KGS 2.51 CBM OCM-CTP FREIGHT AS ARRANGED CITY, DONG NAI PROVINCE, S.R. VIETNAM 33 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 198 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1008, CUSTOMER: 0000075110 INVOICE : PCVU2404396 PO-ITEM: 4510064670-10, CUSTOMER PO: 1292108 MATERIAL: FQ0213-106, NAME: AIR JORDAN XXXIX, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASKETBALL THREE QUARTER HIGH, HSCODE: 64039190 MATERIAL CONTENT: FULL GRAIN COW LEATHER/TEXT (100 POLYESTER)/SYNTHETIC PLASTIC-SYNTHETIC LEATHER SHIPPER: POU CHEN VIETNAM ENTERPRISE LTD. NGUYEN AI QUOC STREET, AN HOA QUARTER, HOA AN WARD, BIEN HOA CITY, DONG NAI PROVINCE, S.R. VIETNAM 57 CARTONS 487 KGS 3.65 CBM 57 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 513 PR INVOICE : FDVX1AIN24045391 FCI : DVX1AIN24045391 PO-ITEM: 4510006000-20, CUSTOMER PO: 1291851 MATERIAL: HQ5059-107, NAME: JORDAN LUKA 3 (PS GENDER/AGE: BOYS PRE SCHOOL STANDARD DESCRIPTION: BOYS PRE SCHOOL BASKETB LOW TOP, HSCODE: 64041990 MATERIAL CONTENT: TEXTILE (88 POLYESTER-12 SPANDEX)/SYNTHETIC LEATHER-SYNTHETIC PLASTIC MSR: YES 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 90 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:SGN2152 SGN2152741,SGN2152742,SGN2152743,SGN2152744,S 2745,SGN2152746,SGN2152747,SGN2152748,SGN2152 GN2152750,SGN2152751 | VIETNAM | LOS ANGELES CALIFORNIA | 90 | CTN | 4496 | Importer Name |
| 2024-06-02 | 215274 | FREIGHT COLLECT 195 CARTONS 1561.75 KGS 15.33 CBM OCM-CTP FREIGHT AS ARRANGED 195 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 2340 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000010770 INVOICE : VMF2401175909Z PO-ITEM: 4510021671-10, CUSTOMER PO: 2470479 MATERIAL: DH9394-002, NAME: NIKE AIR MAX INTR LITE (PS), GENDER/AGE: BOYS PRE SCHOOL STANDARD DESCRIPTION: BOYS PRE SCHOOL RUNNING TOP, HSCODE: 640411 MATERIAL CONTENT: TEXTILE (100 POLYESTER)/SYNTHETIC LEATHER SHIPPER: TKG TAEKWANG MOC BAI JOINT STOCK COMPANY HIEP THANH COMMERCIAL AREA LOI THUAN COMMUNE BEN CAU DIST., 105 CARTONS 494.25 KGS 4.92 CBM 105 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 1260 PR INVOICE : VMF2401316406Z PO-ITEM: 4510067366-40, CUSTOMER PO: 2469619 MATERIAL: DH9410-601, NAME: NIKE AIR MAX INTR LITE (TD), GENDER/AGE: BOYS TODDLER STANDARD DESCRIPTION: BOYS TODDLER RUNNING LO INVOICE : VMF2401316107Z PO-ITEM: 4510067366-30, CUSTOMER PO: 2469618 69 CARTONS 336.93 KGS 3.37 CBM 69 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 828 PR INVOICE : VMF2401316311Z PO-ITEM: 4510067366-20, CUSTOMER PO: 2469616 MATERIAL: DH9410-002, NAME: NIKE AIR MAX INTR AS PER SHIPPER DECLARED NO WOOD PACKAGING MATERIAL TOTAL PKGS 474 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:SGN2152 SGN2152741,SGN2152742,SGN2152743,SGN2152744,S 2745,SGN2152746,SGN2152747,SGN2152748,SGN2152 GN2152750,SGN2152751 | VIETNAM | LOS ANGELES CALIFORNIA | 474 | CTN | 6587 | Importer Name |
| 2024-06-02 | 215274 | FREIGHT COLLECT OCM-CTP FREIGHT AS ARRANGED 145 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 1728 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000412521 INVOICE : VMF2401316229Z PO-ITEM: 4510067369-10, CUSTOMER PO: 10080960 MATERIAL: DH9410-002, NAME: NIKE AIR MAX INTR LITE (TD), GENDER/AGE: BOYS TODDLER STANDARD DESCRIPTION: BOYS TODDLER RUNNING LO TOP, HSCODE: 640411 MATERIAL CONTENT: TEXTILE (100 POLYESTER)/SYNTHETIC LEATHER SHIPPER: TKG TAEKWANG MOC BAI JOINT STOCK COMPANY HIEP THANH COMMERCIAL AREA LOI THUAN COMMUNE BEN CAU DIST., AS PER SHIPPER DECLARED NO WOOD PACKAGING MATERIAL TOTAL PKGS 145 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:SGN2152 SGN2152741,SGN2152742,SGN2152743,SGN2152744,S 2745,SGN2152746,SGN2152747,SGN2152748,SGN2152 GN2152750,SGN2152751 | VIETNAM | LOS ANGELES CALIFORNIA | 145 | CTN | 4294 | Importer Name |
2024-06-02
FREIGHT COLLECT 83 CARTONS 391.26 KGS 3.89 CBM OCM-CTP FREIGHT AS ARRANGED 83 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 996 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000289884 INVOICE : VMF2401316435Z PO-ITEM: 4510067367-40, CUSTOMER PO: 2469618 MATERIAL: DH9410-601, NAME: NIKE AIR MAX INTR LITE (TD), GENDER/AGE: BOYS TODDLER STANDARD DESCRIPTION: BOYS TODDLER RUNNING LO TOP, HSCODE: 640411 MATERIAL CONTENT: TEXTILE (100 POLYESTER)/SYNTHETIC LEATHER SHIPPER: TKG TAEKWANG MOC BAI JOINT STOCK COMPANY HIEP THANH COMMERCIAL AREA LOI THUAN COMMUNE BEN CAU DIST., 57 CARTONS 278.9 KGS 2.8 CBM 57 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 684 PR INVOICE : VMF2401316275Z PO-ITEM: 4510067367-50, CUSTOMER PO: 2469616 MATERIAL: DH9410-002, NAME: NIKE AIR MAX INTR 75 CARTONS 340.59 KGS 3.34 CBM 75 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 900 PR INVOICE : VMF2401316154Z PO-ITEM: 4510067367-30, CUSTOMER PO: 2469621 MATERIAL: DH9410-005, NAME: NIKE AIR MAX INTR INVOICE : VMF2401316174Z PO-ITEM: 4510067367-10, CUSTOMER PO: 2469619 AS PER SHIPPER DECLARED NO WOOD PACKAGING MATERIAL TOTAL PKGS 298 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:SGN2152 SGN2152741,SGN2152742,SGN2152743,SGN2152744,S 2745,SGN2152746,SGN2152747,SGN2152748,SGN2152 GN2152750,SGN2152751
298
CTN
5102
2024-06-02
FREIGHT COLLECT 50 CARTONS 387 KGS 4.79 CBM OCM-CTP FREIGHT AS ARRANGED 50 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 300 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000440617 INVOICE : FDOX1AIN24042986 LOCAL INVOICE : DOX1AIN24042986 PO-ITEM: 4510023894-20, CUSTOMER PO: 135212 MATERIAL: FQ4796-003, NAME: JA 1, GENDER/AGE: STANDARD DESCRIPTION: MENS BASKETBALL LOW TOP HSCODE: 64029990 MATERIAL CONTENT: SYNTHETIC LEATHER-SYNTHETIC PLASTIC/TEXTILE (100 POLYESTER) SHIPPER: VIETNAM DONA ORIENT CO.,LTD. SONG MAY IZ, BAC SON WARD TRANG BOM DISTRICT, DONG NAI PROVINCE,VIET NAM O/B OF FENG TAY ENTERPRISES CO.,LTD 345 KGS 3.72 CBM INVOICE : FDOX1AIN24042985 LOCAL INVOICE : DOX1AIN24042985 PO-ITEM: 4510023894-10, CUSTOMER PO: 135212 AS PER SHIPPER DECLARED NO WOOD PACKAGING MATERIAL TOTAL PKGS 100 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:SGN2152 SGN2152741,SGN2152742,SGN2152743,SGN2152744,S 2745,SGN2152746,SGN2152747,SGN2152748,SGN2152 GN2152750,SGN2152751
100
CTN
4432
2024-06-02
FREIGHT COLLECT OCM-CTP FREIGHT AS ARRANGED 40 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 240 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000428674 INVOICE : VTF2312169159Z PO-ITEM: 4509955352-60, CUSTOMER PO: 01749677 MATERIAL: DV1678-011, NAME: AIR VAPORMAX 2023 GENDER/AGE: MENS STANDARD DESCRIPTION: MENS RUNNING LOW TOP, HSCODE: HTSCODE:64041190 MATERIAL CONTENT: TEXTILE (100 POLYESTER)/SYNTHETIC PLASTIC 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 40 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:SGN2152 SGN2152741,SGN2152742,SGN2152743,SGN2152744,S 2745,SGN2152746,SGN2152747,SGN2152748,SGN2152 GN2152750,SGN2152751
40
CTN
3929
2024-06-02
FREIGHT COLLECT 33 CARTONS 309.42 KGS 2.51 CBM OCM-CTP FREIGHT AS ARRANGED CITY, DONG NAI PROVINCE, S.R. VIETNAM 33 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 198 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1008, CUSTOMER: 0000075110 INVOICE : PCVU2404396 PO-ITEM: 4510064670-10, CUSTOMER PO: 1292108 MATERIAL: FQ0213-106, NAME: AIR JORDAN XXXIX, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASKETBALL THREE QUARTER HIGH, HSCODE: 64039190 MATERIAL CONTENT: FULL GRAIN COW LEATHER/TEXT (100 POLYESTER)/SYNTHETIC PLASTIC-SYNTHETIC LEATHER SHIPPER: POU CHEN VIETNAM ENTERPRISE LTD. NGUYEN AI QUOC STREET, AN HOA QUARTER, HOA AN WARD, BIEN HOA CITY, DONG NAI PROVINCE, S.R. VIETNAM 57 CARTONS 487 KGS 3.65 CBM 57 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 513 PR INVOICE : FDVX1AIN24045391 FCI : DVX1AIN24045391 PO-ITEM: 4510006000-20, CUSTOMER PO: 1291851 MATERIAL: HQ5059-107, NAME: JORDAN LUKA 3 (PS GENDER/AGE: BOYS PRE SCHOOL STANDARD DESCRIPTION: BOYS PRE SCHOOL BASKETB LOW TOP, HSCODE: 64041990 MATERIAL CONTENT: TEXTILE (88 POLYESTER-12 SPANDEX)/SYNTHETIC LEATHER-SYNTHETIC PLASTIC MSR: YES 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 90 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:SGN2152 SGN2152741,SGN2152742,SGN2152743,SGN2152744,S 2745,SGN2152746,SGN2152747,SGN2152748,SGN2152 GN2152750,SGN2152751
90
CTN
4496
2024-06-02
FREIGHT COLLECT 195 CARTONS 1561.75 KGS 15.33 CBM OCM-CTP FREIGHT AS ARRANGED 195 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 2340 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000010770 INVOICE : VMF2401175909Z PO-ITEM: 4510021671-10, CUSTOMER PO: 2470479 MATERIAL: DH9394-002, NAME: NIKE AIR MAX INTR LITE (PS), GENDER/AGE: BOYS PRE SCHOOL STANDARD DESCRIPTION: BOYS PRE SCHOOL RUNNING TOP, HSCODE: 640411 MATERIAL CONTENT: TEXTILE (100 POLYESTER)/SYNTHETIC LEATHER SHIPPER: TKG TAEKWANG MOC BAI JOINT STOCK COMPANY HIEP THANH COMMERCIAL AREA LOI THUAN COMMUNE BEN CAU DIST., 105 CARTONS 494.25 KGS 4.92 CBM 105 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 1260 PR INVOICE : VMF2401316406Z PO-ITEM: 4510067366-40, CUSTOMER PO: 2469619 MATERIAL: DH9410-601, NAME: NIKE AIR MAX INTR LITE (TD), GENDER/AGE: BOYS TODDLER STANDARD DESCRIPTION: BOYS TODDLER RUNNING LO INVOICE : VMF2401316107Z PO-ITEM: 4510067366-30, CUSTOMER PO: 2469618 69 CARTONS 336.93 KGS 3.37 CBM 69 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 828 PR INVOICE : VMF2401316311Z PO-ITEM: 4510067366-20, CUSTOMER PO: 2469616 MATERIAL: DH9410-002, NAME: NIKE AIR MAX INTR AS PER SHIPPER DECLARED NO WOOD PACKAGING MATERIAL TOTAL PKGS 474 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:SGN2152 SGN2152741,SGN2152742,SGN2152743,SGN2152744,S 2745,SGN2152746,SGN2152747,SGN2152748,SGN2152 GN2152750,SGN2152751
474
CTN
6587
2024-06-02
FREIGHT COLLECT OCM-CTP FREIGHT AS ARRANGED 145 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 1728 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000412521 INVOICE : VMF2401316229Z PO-ITEM: 4510067369-10, CUSTOMER PO: 10080960 MATERIAL: DH9410-002, NAME: NIKE AIR MAX INTR LITE (TD), GENDER/AGE: BOYS TODDLER STANDARD DESCRIPTION: BOYS TODDLER RUNNING LO TOP, HSCODE: 640411 MATERIAL CONTENT: TEXTILE (100 POLYESTER)/SYNTHETIC LEATHER SHIPPER: TKG TAEKWANG MOC BAI JOINT STOCK COMPANY HIEP THANH COMMERCIAL AREA LOI THUAN COMMUNE BEN CAU DIST., AS PER SHIPPER DECLARED NO WOOD PACKAGING MATERIAL TOTAL PKGS 145 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:SGN2152 SGN2152741,SGN2152742,SGN2152743,SGN2152744,S 2745,SGN2152746,SGN2152747,SGN2152748,SGN2152 GN2152750,SGN2152751
145
CTN
4294
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 215274 for US textile 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 textile products, enabling better decision-making for trade and market expansion for US textile imports from vietnam under HS code 215274 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 textile market.
