US Plastic Imports from Vietnam Under HS Code 216408 | Import Data

Live Plastic Import data of US Imports Data under HS code 216408 to Vietnam, our Plastic BL Import reports include date, quantity, product description, HS code, port, country, and US Plastic Importers data. This detailed trade intelligence helps businesses analyze Import trends, monitor competitor activities, & identify potential opportunities in the US Vietnam Plastic trade under HS Code 216408.

Monthly and Annual US Plastic Import Statistics of HS 216408

Date

HS Code

Product Description

Origin Country

Unloading Port

QTY.

Unit

Weight

Importer Name

2024-06-09 216408 FREIGHT COLLECT 7 CARTONS 35.12 KGS 0.46 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: 0000397843 INVOICE : VJP240425041 PO-ITEM: 4510021782-20, CUSTOMER PO: WSB - SA 24-25 MATERIAL: HM3754-400, 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 6 CARTONS 35.28 KGS 0.43 CBM 6 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: INVOICE : VJP240425045 PO-ITEM: 4510021782-40, CUSTOMER PO: MSO - SA 31.48 KGS 0.4 CBM INVOICE : VTP249037282Z PO-ITEM: 4510023545-10, CUSTOMER PO: XCC - SA MATERIAL: HF1536-403, NAME: AIR ZOOM PEGASUS STANDARD DESCRIPTION: MENS RUNNING LOW TOP, HSCODE: MATERIAL CONTENT: TEXTILE (100 POLYESTER) HTS CODE: 64041190 SHIPPER: TKG TAE KWANG VINA JOINT STOCK COMPANY 8-9A BIEN HOA INDUSTRIAL, ZONE2 BIEN HOA CITY, 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 PART LOAD CONTAINER(S) COVERED BY BLS:SGN2164 SGN2164089,SGN2164090,SGN2164091,SGN2164092,S 4093,SGN2164094,SGN2164095,SGN2164096,SGN2164 GN2164098,SGN2164099,SGN2164100 VIETNAM LOS ANGELES CALIFORNIA 19 CTN 3801 Importer Name
2024-06-09 216408 AS PER SHIPPER DECLARED FREIGHT COLLECT OCM-CTP FREIGHT AS ARRANGED 418 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 2508 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1008, CUSTOMER: 0000079456 INVOICE : FDVX1AIN24055067 FCI : DVX1AIN24055067 PO-ITEM: 4510006002-150, CUSTOMER PO: 0217205 MATERIAL: HQ5054-107, NAME: JORDAN LUKA 3, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASKETBALL LOW TOP HSCODE: 64041190 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 NO WOOD PACKAGING MATERIAL TOTAL PKGS 418 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:SGN2164 SGN2164081,SGN2164082,SGN2164083,SGN2164084,S 4085,SGN2164086,SGN2164087 VIETNAM LOS ANGELES CALIFORNIA 418 CTN 6749 Importer Name
2024-06-09 216408 FREIGHT COLLECT 12 CARTONS 64.13 KGS 0.79 CBM OCM-CTP FREIGHT AS ARRANGED 12 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY PR BUY GROUP: PROMOTIONAL, AFS: 01PMO SHIP-TO PLANT: 1015, CUSTOMER: 0000040489 INVOICE : VJP240425039 PO-ITEM: 4510022017-30, CUSTOMER PO: SWIM SHO MATERIAL: HM3754-002, 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 TEL: 84.61.865201 7 CARTONS 32.52 KGS 0.41 CBM 7 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: INVOICE : VJP240425038 PO-ITEM: 4510022017-10, CUSTOMER PO: WLAX SHO 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 PART LOAD CONTAINER(S) COVERED BY BLS:SGN2164 SGN2164089,SGN2164090,SGN2164091,SGN2164092,S 4093,SGN2164094,SGN2164095,SGN2164096,SGN2164 GN2164098,SGN2164099,SGN2164100 VIETNAM LOS ANGELES CALIFORNIA 19 CTN 3796 Importer Name
2024-06-09 216408 FREIGHT COLLECT OCM-CTP FREIGHT AS ARRANGED 221 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 1326 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1008, CUSTOMER: 0000077706 INVOICE : FDVX1AIN24055065 FCI : DVX1AIN24055065 PO-ITEM: 4510006002-100, CUSTOMER PO: 2640739 MATERIAL: HQ5054-107, NAME: JORDAN LUKA 3, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASKETBALL LOW TOP HSCODE: 64041190 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 AS PER SHIPPER DECLARED NO WOOD PACKAGING MATERIAL TOTAL PKGS 221 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:SGN2164 SGN2164089,SGN2164090,SGN2164091,SGN2164092,S 4093,SGN2164094,SGN2164095,SGN2164096,SGN2164 GN2164098,SGN2164099,SGN2164100 VIETNAM LOS ANGELES CALIFORNIA 221 CTN 5319 Importer Name

Shipment No. 1

Date

2024-06-09

HS CODE

Product Description

FREIGHT COLLECT 7 CARTONS 35.12 KGS 0.46 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: 0000397843 INVOICE : VJP240425041 PO-ITEM: 4510021782-20, CUSTOMER PO: WSB - SA 24-25 MATERIAL: HM3754-400, 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 6 CARTONS 35.28 KGS 0.43 CBM 6 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: INVOICE : VJP240425045 PO-ITEM: 4510021782-40, CUSTOMER PO: MSO - SA 31.48 KGS 0.4 CBM INVOICE : VTP249037282Z PO-ITEM: 4510023545-10, CUSTOMER PO: XCC - SA MATERIAL: HF1536-403, NAME: AIR ZOOM PEGASUS STANDARD DESCRIPTION: MENS RUNNING LOW TOP, HSCODE: MATERIAL CONTENT: TEXTILE (100 POLYESTER) HTS CODE: 64041190 SHIPPER: TKG TAE KWANG VINA JOINT STOCK COMPANY 8-9A BIEN HOA INDUSTRIAL, ZONE2 BIEN HOA CITY, 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 PART LOAD CONTAINER(S) COVERED BY BLS:SGN2164 SGN2164089,SGN2164090,SGN2164091,SGN2164092,S 4093,SGN2164094,SGN2164095,SGN2164096,SGN2164 GN2164098,SGN2164099,SGN2164100

Origin Country

Unloading Port

QTY

19

Unit

CTN

Weight

3801

Importer Name

Shipment No. 2

Date

2024-06-09

HS CODE

Product Description

AS PER SHIPPER DECLARED FREIGHT COLLECT OCM-CTP FREIGHT AS ARRANGED 418 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 2508 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1008, CUSTOMER: 0000079456 INVOICE : FDVX1AIN24055067 FCI : DVX1AIN24055067 PO-ITEM: 4510006002-150, CUSTOMER PO: 0217205 MATERIAL: HQ5054-107, NAME: JORDAN LUKA 3, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASKETBALL LOW TOP HSCODE: 64041190 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 NO WOOD PACKAGING MATERIAL TOTAL PKGS 418 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:SGN2164 SGN2164081,SGN2164082,SGN2164083,SGN2164084,S 4085,SGN2164086,SGN2164087

Origin Country

Unloading Port

QTY

418

Unit

CTN

Weight

6749

Importer Name

Shipment No. 3

Date

2024-06-09

HS CODE

Product Description

FREIGHT COLLECT 12 CARTONS 64.13 KGS 0.79 CBM OCM-CTP FREIGHT AS ARRANGED 12 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY PR BUY GROUP: PROMOTIONAL, AFS: 01PMO SHIP-TO PLANT: 1015, CUSTOMER: 0000040489 INVOICE : VJP240425039 PO-ITEM: 4510022017-30, CUSTOMER PO: SWIM SHO MATERIAL: HM3754-002, 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 TEL: 84.61.865201 7 CARTONS 32.52 KGS 0.41 CBM 7 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: INVOICE : VJP240425038 PO-ITEM: 4510022017-10, CUSTOMER PO: WLAX SHO 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 PART LOAD CONTAINER(S) COVERED BY BLS:SGN2164 SGN2164089,SGN2164090,SGN2164091,SGN2164092,S 4093,SGN2164094,SGN2164095,SGN2164096,SGN2164 GN2164098,SGN2164099,SGN2164100

Origin Country

Unloading Port

QTY

19

Unit

CTN

Weight

3796

Importer Name

Shipment No. 4

Date

2024-06-09

HS CODE

Product Description

FREIGHT COLLECT OCM-CTP FREIGHT AS ARRANGED 221 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 1326 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1008, CUSTOMER: 0000077706 INVOICE : FDVX1AIN24055065 FCI : DVX1AIN24055065 PO-ITEM: 4510006002-100, CUSTOMER PO: 2640739 MATERIAL: HQ5054-107, NAME: JORDAN LUKA 3, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASKETBALL LOW TOP HSCODE: 64041190 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 AS PER SHIPPER DECLARED NO WOOD PACKAGING MATERIAL TOTAL PKGS 221 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:SGN2164 SGN2164089,SGN2164090,SGN2164091,SGN2164092,S 4093,SGN2164094,SGN2164095,SGN2164096,SGN2164 GN2164098,SGN2164099,SGN2164100

Origin Country

Unloading Port

QTY

221

Unit

CTN

Weight

5319

Importer Name

FAQs With Answers

The data includes detailed shipment information such as import date, value, quantity, product description, HS code, port of entry, origin country, and a list of US plastic importers.

HS Code 216408 covers various plastic materials and products. Analyzing imports under this code helps businesses understand demand, pricing, and market trends between US and vietnam's plastic industries industries.

Companies can use the data to study market trends, track competitor shipments, identify potential buyers or suppliers, evaluate pricing, and discover new opportunities in the plastic trade sector.

Yes, the US customs import dataset offers recent or up-to-date shipment information, enabling businesses to make timely and informed decisions.

Yes. The dataset includes importer names and other shipment-level details, enabling users to identify active USese buyers of US products from vietnam.

Please select a country or provide either a description or HS Code.
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