Live Plastic Import Data of US by HS Code 215291 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 | 215291 | PARTLOAD COVERED BY : SGN2152912,SGN2152913,SGN2152914,SGN2152915,S 2916,SGN2152917 SGN2152918 FREIGHT COLLECT 32 CARTONS 158.53 KGS 1.86 CBM OCM-CTP FREIGHT AS ARRANGED 32 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 192 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000476814 INVOICE : VJI240415052 PO-ITEM: 4509979858-10, CUSTOMER PO: 14899576 MATERIAL: FD2292-300, NAME: W NIKE INTERACT R GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS RUNNING LOW 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 TEL: 84.61.865201 50 CARTONS 310.53 KGS 3.63 CBM 50 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 300 PR INVOICE : VJI240417092 PO-ITEM: 4509955363-170, CUSTOMER PO: 1488713 MATERIAL: FD2291-007, NAME: NIKE INTERACT RUN GENDER/AGE: MENS STANDARD DESCRIPTION: MENS RUNNING LOW TOP, INVOICE : VJI240415051 PO-ITEM: 4509955364-150, CUSTOMER PO: 1489028 MATERIAL: HF4246-102, NAME: NIKE INTERACT RUN INVOICE : VJI240417091 PO-ITEM: 4509955363-80, CUSTOMER PO: 14890282 MATERIAL: FD2291-002, NAME: NIKE INTERACT RUN AS PER SHIPPER DECLARED NO WOOD PACKAGING MATERIAL TOTAL PKGS 182 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 | VIETNAM | LOS ANGELES CALIFORNIA | 182 | CTN | 4790 | Importer Name |
| 2024-06-02 | 215291 | PARTLOAD COVERED BY : SGN2152912,SGN2152913,SGN2152914,SGN2152915,S 2916,SGN2152917 SGN2152918 FREIGHT COLLECT 50 CARTONS 289 KGS 3.63 CBM OCM-CTP TEL: 84.61.865201 FREIGHT AS ARRANGED 50 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 300 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000333440 INVOICE : VJI240415032 PO-ITEM: 4510068125-20, CUSTOMER PO: 0208515- MATERIAL: CD6404-015, NAME: NIKE P-6000, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS RUNNING LOW TOP, HSCODE: 64039990 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/TEX (100 POLYESTER)/SYNTHETIC LEATHER-SYNTHETIC PLASTIC MSR:YES SHIPPER: CHANG SHIN VIETNAM CO., LTD THANH PHU VILLAGE,VINH CUU DISTRICT, DONG NAI PROVINCE VIETNAM 309 KGS 4.39 CBM INVOICE : VJI240415031 PO-ITEM: 4510068125-10, CUSTOMER PO: 0208516- 440.5 KGS 4.41 CBM SHIP-TO PLANT: 1008, CUSTOMER: 0000333440 INVOICE : PSV0810332000 PO-ITEM: 4510021652-240, CUSTOMER PO: 0206845 MATERIAL: FQ8298-001, NAME: JORDAN MAX AURA 6 STANDARD DESCRIPTION: MENS SPORT CASUAL THREE QUARTER HIGH, HSCODE: 64039190 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER-FUL GRAIN COW LEATHER/TEXTILE (100 POLYESTER) MSR: Y SHIPPER: POU SUNG VIETNAM CO., LTD. BAU XEO INDUSTRIAL ZONE, 61 VILLAGE, TRANG BOM DISTRICT, DONG NAI PROVINCE, VIETNAM AS PER SHIPPER DECLARED NO WOOD PACKAGING MATERIAL TOTAL PKGS 150 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 | VIETNAM | LOS ANGELES CALIFORNIA | 150 | CTN | 4738 | Importer Name |
| 2024-06-02 | 215291 | PARTLOAD COVERED BY : SGN2152912,SGN2152913,SGN2152914,SGN2152915,S 2916,SGN2152917 SGN2152918 FREIGHT COLLECT OCM-CTP FREIGHT AS ARRANGED 68 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 400 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000303418 INVOICE : PCVU2402407 PO-ITEM: 4509980530-10, CUSTOMER PO: FA24 KNI DV4328-002 MATERIAL: DV4328-002, NAME: LEGEND 10 ELITE F GENDER/AGE: MENS STANDARD DESCRIPTION: MENS SOCCER LOW TOP, HSCODE: 64021990 MATERIAL CONTENT: SYNTHETIC LEATHER-SYNTHETIC PLASTIC/TEXTILE (90 POLYESTER-10 SPANDEX) 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 AS PER SHIPPER DECLARED NO WOOD PACKAGING MATERIAL TOTAL PKGS 68 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 | VIETNAM | LOS ANGELES CALIFORNIA | 68 | CTN | 4034 | Importer Name |
| 2024-06-02 | 215291 | PARTLOAD COVERED BY : SGN2152912,SGN2152913,SGN2152914,SGN2152915,S 2916,SGN2152917 SGN2152918 FREIGHT COLLECT OCM-CTP FREIGHT AS ARRANGED 80 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 960 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1008, CUSTOMER: 0000075110 INVOICE : FDVX1AIN24055260 FCI : DVX1AIN24055260 PO-ITEM: 4510005993-20, CUSTOMER PO: 1291826 MATERIAL: HQ5058-107, NAME: JORDAN LUKA 3 (BG GENDER/AGE: BOYS GRADE SCHL STANDARD DESCRIPTION: BOYS GRADE SCHL BASKETB LOW TOP, HSCODE: 64041190 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 80 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 | VIETNAM | LOS ANGELES CALIFORNIA | 80 | CTN | 4804 | Importer Name |
| 2024-06-02 | 215291 | PARTLOAD COVERED BY : SGN2152912,SGN2152913,SGN2152914,SGN2152915,S 2916,SGN2152917 SGN2152918 FREIGHT COLLECT 62 CARTONS 351.7 KGS 3.57 CBM OCM-CTP CITY, DONG NAI PROVINCE, S.R. VIETNAM FREIGHT AS ARRANGED 62 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 372 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000350913 INVOICE : VTF2312169138Z PO-ITEM: 4509955351-140, CUSTOMER PO: 2170237 MATERIAL: DV1678-006, 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 52 CARTONS 274.56 KGS 3.27 CBM 52 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 312 PR INVOICE : PCVU2402408 PO-ITEM: 4509980531-10, CUSTOMER PO: 31802378 MATERIAL: DV4328-002, NAME: LEGEND 10 ELITE F STANDARD DESCRIPTION: MENS SOCCER LOW TOP, HSCODE: 64021990 MATERIAL CONTENT: SYNTHETIC LEATHER-SYNTHETIC PLASTIC/TEXTILE (90 POLYESTER-10 SPANDEX) MSR: Y 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 45 CARTONS 432 KGS 3.58 CBM 45 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 540 PR SHIP-TO PLANT: 1008, CUSTOMER: 0000350913 INVOICE : FDVX1AIN24055035 FCI : DVX1AIN24055035 PO-ITEM: 4510006000-30, CUSTOMER PO: 13303700 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 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 48 CARTONS 238.05 KGS 2.57 CBM 48 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 288 PR INVOICE : PCVU2402416 PO-ITEM: 4509980531-20, CUSTOMER PO: 31802379 AS PER SHIPPER DECLARED NO WOOD PACKAGING MATERIAL TOTAL PKGS 207 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 | VIETNAM | LOS ANGELES CALIFORNIA | 207 | CTN | 4996 | Importer Name |
| 2024-06-02 | 215291 | PARTLOAD COVERED BY : SGN2152912,SGN2152913,SGN2152914,SGN2152915,S 2916,SGN2152917 SGN2152918 FREIGHT COLLECT 7 CARTONS 29.99 KGS 0.37 CBM OCM-CTP TEL: 84.61.865201 FREIGHT AS ARRANGED 7 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: PR BUY GROUP: PROMOTIONAL, AFS: 01PMO SHIP-TO PLANT: 1015, CUSTOMER: 0000508671 INVOICE : VJP240415218 PO-ITEM: 4510020114-10, CUSTOMER PO: 3745AIB971-WGYM 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 12 CARTONS 46 KGS 0.49 CBM 12 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY INVOICE : VH2P24D09619 PO-ITEM: 4510060665-10, CUSTOMER PO: MVB PO 3 24-25 MATERIAL: DV0833-106, NAME: NIKE DUNK LOW RET GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASKETBALL LOW TOP HSCODE: 64039990 MATERIAL CONTENT: FULL GRAIN COW LEATHER SHIPPER: FU-LUH SHOES CO.,LTD TRI YEN WARD, CAN GIUOC TOWN, CAN GIUOC DISTRICT, LONG AN PROVINCE, VIETNAM AS PER SHIPPER DECLARED NO WOOD PACKAGING MATERIAL TOTAL PKGS 19 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 | VIETNAM | LOS ANGELES CALIFORNIA | 19 | CTN | 3775 | Importer Name |
2024-06-02
PARTLOAD COVERED BY : SGN2152912,SGN2152913,SGN2152914,SGN2152915,S 2916,SGN2152917 SGN2152918 FREIGHT COLLECT 32 CARTONS 158.53 KGS 1.86 CBM OCM-CTP FREIGHT AS ARRANGED 32 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 192 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000476814 INVOICE : VJI240415052 PO-ITEM: 4509979858-10, CUSTOMER PO: 14899576 MATERIAL: FD2292-300, NAME: W NIKE INTERACT R GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS RUNNING LOW 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 TEL: 84.61.865201 50 CARTONS 310.53 KGS 3.63 CBM 50 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 300 PR INVOICE : VJI240417092 PO-ITEM: 4509955363-170, CUSTOMER PO: 1488713 MATERIAL: FD2291-007, NAME: NIKE INTERACT RUN GENDER/AGE: MENS STANDARD DESCRIPTION: MENS RUNNING LOW TOP, INVOICE : VJI240415051 PO-ITEM: 4509955364-150, CUSTOMER PO: 1489028 MATERIAL: HF4246-102, NAME: NIKE INTERACT RUN INVOICE : VJI240417091 PO-ITEM: 4509955363-80, CUSTOMER PO: 14890282 MATERIAL: FD2291-002, NAME: NIKE INTERACT RUN AS PER SHIPPER DECLARED NO WOOD PACKAGING MATERIAL TOTAL PKGS 182 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
182
CTN
4790
2024-06-02
PARTLOAD COVERED BY : SGN2152912,SGN2152913,SGN2152914,SGN2152915,S 2916,SGN2152917 SGN2152918 FREIGHT COLLECT 50 CARTONS 289 KGS 3.63 CBM OCM-CTP TEL: 84.61.865201 FREIGHT AS ARRANGED 50 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 300 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000333440 INVOICE : VJI240415032 PO-ITEM: 4510068125-20, CUSTOMER PO: 0208515- MATERIAL: CD6404-015, NAME: NIKE P-6000, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS RUNNING LOW TOP, HSCODE: 64039990 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/TEX (100 POLYESTER)/SYNTHETIC LEATHER-SYNTHETIC PLASTIC MSR:YES SHIPPER: CHANG SHIN VIETNAM CO., LTD THANH PHU VILLAGE,VINH CUU DISTRICT, DONG NAI PROVINCE VIETNAM 309 KGS 4.39 CBM INVOICE : VJI240415031 PO-ITEM: 4510068125-10, CUSTOMER PO: 0208516- 440.5 KGS 4.41 CBM SHIP-TO PLANT: 1008, CUSTOMER: 0000333440 INVOICE : PSV0810332000 PO-ITEM: 4510021652-240, CUSTOMER PO: 0206845 MATERIAL: FQ8298-001, NAME: JORDAN MAX AURA 6 STANDARD DESCRIPTION: MENS SPORT CASUAL THREE QUARTER HIGH, HSCODE: 64039190 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER-FUL GRAIN COW LEATHER/TEXTILE (100 POLYESTER) MSR: Y SHIPPER: POU SUNG VIETNAM CO., LTD. BAU XEO INDUSTRIAL ZONE, 61 VILLAGE, TRANG BOM DISTRICT, DONG NAI PROVINCE, VIETNAM AS PER SHIPPER DECLARED NO WOOD PACKAGING MATERIAL TOTAL PKGS 150 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
150
CTN
4738
2024-06-02
PARTLOAD COVERED BY : SGN2152912,SGN2152913,SGN2152914,SGN2152915,S 2916,SGN2152917 SGN2152918 FREIGHT COLLECT OCM-CTP FREIGHT AS ARRANGED 68 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 400 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000303418 INVOICE : PCVU2402407 PO-ITEM: 4509980530-10, CUSTOMER PO: FA24 KNI DV4328-002 MATERIAL: DV4328-002, NAME: LEGEND 10 ELITE F GENDER/AGE: MENS STANDARD DESCRIPTION: MENS SOCCER LOW TOP, HSCODE: 64021990 MATERIAL CONTENT: SYNTHETIC LEATHER-SYNTHETIC PLASTIC/TEXTILE (90 POLYESTER-10 SPANDEX) 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 AS PER SHIPPER DECLARED NO WOOD PACKAGING MATERIAL TOTAL PKGS 68 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
68
CTN
4034
2024-06-02
PARTLOAD COVERED BY : SGN2152912,SGN2152913,SGN2152914,SGN2152915,S 2916,SGN2152917 SGN2152918 FREIGHT COLLECT OCM-CTP FREIGHT AS ARRANGED 80 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 960 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1008, CUSTOMER: 0000075110 INVOICE : FDVX1AIN24055260 FCI : DVX1AIN24055260 PO-ITEM: 4510005993-20, CUSTOMER PO: 1291826 MATERIAL: HQ5058-107, NAME: JORDAN LUKA 3 (BG GENDER/AGE: BOYS GRADE SCHL STANDARD DESCRIPTION: BOYS GRADE SCHL BASKETB LOW TOP, HSCODE: 64041190 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 80 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
80
CTN
4804
2024-06-02
PARTLOAD COVERED BY : SGN2152912,SGN2152913,SGN2152914,SGN2152915,S 2916,SGN2152917 SGN2152918 FREIGHT COLLECT 62 CARTONS 351.7 KGS 3.57 CBM OCM-CTP CITY, DONG NAI PROVINCE, S.R. VIETNAM FREIGHT AS ARRANGED 62 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 372 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000350913 INVOICE : VTF2312169138Z PO-ITEM: 4509955351-140, CUSTOMER PO: 2170237 MATERIAL: DV1678-006, 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 52 CARTONS 274.56 KGS 3.27 CBM 52 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 312 PR INVOICE : PCVU2402408 PO-ITEM: 4509980531-10, CUSTOMER PO: 31802378 MATERIAL: DV4328-002, NAME: LEGEND 10 ELITE F STANDARD DESCRIPTION: MENS SOCCER LOW TOP, HSCODE: 64021990 MATERIAL CONTENT: SYNTHETIC LEATHER-SYNTHETIC PLASTIC/TEXTILE (90 POLYESTER-10 SPANDEX) MSR: Y 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 45 CARTONS 432 KGS 3.58 CBM 45 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 540 PR SHIP-TO PLANT: 1008, CUSTOMER: 0000350913 INVOICE : FDVX1AIN24055035 FCI : DVX1AIN24055035 PO-ITEM: 4510006000-30, CUSTOMER PO: 13303700 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 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 48 CARTONS 238.05 KGS 2.57 CBM 48 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 288 PR INVOICE : PCVU2402416 PO-ITEM: 4509980531-20, CUSTOMER PO: 31802379 AS PER SHIPPER DECLARED NO WOOD PACKAGING MATERIAL TOTAL PKGS 207 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
207
CTN
4996
2024-06-02
PARTLOAD COVERED BY : SGN2152912,SGN2152913,SGN2152914,SGN2152915,S 2916,SGN2152917 SGN2152918 FREIGHT COLLECT 7 CARTONS 29.99 KGS 0.37 CBM OCM-CTP TEL: 84.61.865201 FREIGHT AS ARRANGED 7 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: PR BUY GROUP: PROMOTIONAL, AFS: 01PMO SHIP-TO PLANT: 1015, CUSTOMER: 0000508671 INVOICE : VJP240415218 PO-ITEM: 4510020114-10, CUSTOMER PO: 3745AIB971-WGYM 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 12 CARTONS 46 KGS 0.49 CBM 12 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY INVOICE : VH2P24D09619 PO-ITEM: 4510060665-10, CUSTOMER PO: MVB PO 3 24-25 MATERIAL: DV0833-106, NAME: NIKE DUNK LOW RET GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASKETBALL LOW TOP HSCODE: 64039990 MATERIAL CONTENT: FULL GRAIN COW LEATHER SHIPPER: FU-LUH SHOES CO.,LTD TRI YEN WARD, CAN GIUOC TOWN, CAN GIUOC DISTRICT, LONG AN PROVINCE, VIETNAM AS PER SHIPPER DECLARED NO WOOD PACKAGING MATERIAL TOTAL PKGS 19 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
19
CTN
3775
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 215291 for US plastic 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 plastic products, enabling better decision-making for trade and market expansion for US plastic imports from vietnam under HS code 215291 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 plastic market.
