Live Rubber Import data of US Imports from Vietnam, our US BL Import data reports include date, quantity, product description, HS code, port, country, and US Rubber Importers data. This detailed trade database and trade intelligence report enables businesses to analyze supply patterns, monitor competitor shipments, and explore new opportunities in the US-Vietnam Rubber trade.
Date |
HS Code |
Product Description |
Origin Country |
Unloading Port |
QTY. |
Unit |
Weight |
Importer Name |
|---|---|---|---|---|---|---|---|---|
| 2024-05-31 | 950300 | PRODUCTS MADE FROM RUBBER WOOD | VIETNAM | LONG BEACH CALIFORNIA | 3 | PKG | 1487 | Importer Name |
| 2024-05-31 | 94016990 | LUGGAGE RACK 20' MAHOGANY ACACIA WOOD LUGGAGE RACK 20' WALNUT ACACIA WOOD LUGGAGE RACK 20' ACACIA WOOD TRAY STAND 32" ACACIA WOOD TRAY STAND 32" WALNUT ACACIA WOOD TRAY STAND 32" B LACK ACACIA WOOD TRAY STAND 38" BLACK ACACIA WOOD TRAY STAND 38" MAHOGANY ACACIA WOOD TRAY STAND 38" WALNUT ACACIA WOOD WOODEN BOOSTER SEAT BLACK RUBBER WOOD WOODEN BOOSTER SEAT MA HOGANY RUBBER WOOD WOODEN BOOSTER SEAT NATURA L RUBBER WOOD WOODEN BOOSTER SEAT VINTAGE RUB BER WOOD WOODEN BOOSTER SEAT WALNUT RUBBER WO OD PO 5684512 HS CODE: 94016990, 94036090 | VIETNAM | SAVANNAH GEORGIA | 1557 | CTN | 8156.6352 | Importer Name |
| 2024-05-31 | 950662 | COMPOSITE BASKETBALL RUBBER BASKETBALL | VIETNAM | TACOMA WASHINGTON | 244 | CTN | 4350 | Importer Name |
| 2024-05-31 | 401693 | O-RINGS RUBBER HS CODE 401693 | VIETNAM | LONG BEACH CALIFORNIA | 218 | CTN | 2920 | Importer Name |
| 2024-05-31 | 442019 | RECYCLE RUBBER WOOD PLANTER ROLLER HS CODE: 4 42019 | VIETNAM | LONG BEACH CALIFORNIA | 2408 | CTN | 16263 | Importer Name |
| 2024-05-31 | 401699 | RUBBER TRACK | VIETNAM | LONG BEACH CALIFORNIA | 29 | PKG | 34983 | Importer Name |
| 2024-05-31 | 3916903000 | USA, RY143011VNM RYOBI 3000PSI 1.1GPM EPW US,P20018BTLVNM RYOBI 18V GEN2 13 KICK-TO- EDGE STRING TRIMMER BARE TOOL PIR NO 21-39 5 USA, RYOBI, P7110VNM, DC, 18V 800CCA JUMP STARTER US, AC14RL3AVNM RYOBI DC AUTO FEE D SPOOL 3-PACK FOR 18VDC STRING TRIMMER ACCE SSORY REPLACED CN 000998600 US,P20019BTLV HCP, AC053N1FBVNM RYOBI ACCESSORY REPLACEME NT BLADES FOR 3 IN 1 STRING HEAD PIR USA, R YOBI, P7110VNM, DC, 18V 800CCA JUMP STARTER U S, AC05ABKVNM RYOBI ARBORLESS BUMP KNOB KIT ACCESSORY REPLACEDE CN 000997163 US,PCLLB01B RYOBI ONE+ 350 CFM BLOWER, BARE TOOL PIR NO. OP-643 USA, RYOBI, P7101AVNM, DC, 18V 8 US,AC0580PCLVNM RYOBI.080 5PK PRE CUT LINE ACCESSORY REPLACED CN 000997311 US, AC14R L3AVNM RYOBI DC AUTO FEED SPOOL 3-PACK FOR 18VDC STRING TRIMMER ACCESSORY REPLACED C N 000998600 RYOBI /HOMELITE FUEL LINE KIT PIR NO. 18-107 AC05RYFL USA, RYI1802BTVN M, RYOBI 40V 1800W INVERTER, BARE TOOL USA, NM RYOBI 18V HP BRUSHLESS ATTACHMENT CAPABLE WHISPER SERIES STRING TRIMMER BARE TOOL P IR NO XXXXX HS CODE: 8424.30.9000, 8467.29. 0070, 8507.60.0020, 3916.90.3000 GENERAL GO ODS WITHOUT BATTERY US, P2810 RYOBI ONE+ CH EMICAL SPRAYER KIT PIR XX- XXX HS CODE: 8424.41.9000 NONDG GOODS CONTAIN BATTERY # 853-28356993 80020 SO ##EIN# 04-3590655 00CCA JUMP STARTER US_P20016BTLVNM , RYOBI 1 8V ONE+ 13 3-IN-1 TRIM MOWER_ BTL / PIR AC20 100VNM REPLACEMENT PRIMER BULB KIT US,AC65R L5VNM RYOBI 5 PACK 0.065 SPOOLS ACCESSORY R EPLACED CN 000990355 CREATE AN AIR FILTER KIT WHICH FITS MOST TORO,RYOBI AND HOMELITE TRIM MERS AND BLOWERS AC05AFK PR18-110 US, RY4 04014BTLVNM RYOBI 40V 650 CFM HP BRUSHLESS BL OWER BT PIR NO. 21-288 US, RY404010BTLVNM RYOBI 40V HP BRUSHLESS BLOWER BT PIR NO. 21-051 US, AC14RL3AVNM RYOBI DC AUTO FEED SP OOL 3-PACK FOR 18VDC STRING TRIMMER ACCESSORY REPLACED CN 000998600 USA, RYI1802BTVNM, R YOBI 40V 1800W INVERTER, BARE TOOL RYOBI HO MELITE TORO - FUEL SYSTEM KIT (W/ PURGE BUL BS) PIR NO. 18-108 AC05FLKVNM USA, RY143 011VNM RYOBI 3000PSI 1.1GPM EPW US,ACRM006 REPLACEMENT BLADES FOR 42 ZTR (LEAD ACID AND ZTR) PIR XXXXXX HS CODE: 8467.99.0190, 8507 .60.0020, 8467.99.0130, 8414.59.6590, 8504.40 .9580, 8467.29.0070, 4016.99.6050, 3916.90.30 00, 8421.31.0000, 8504.40.9570, 3917.32.0050, 8424.30.9000, 8208.40.3000 GENERAL GOODS WIT HOUT BATTERY US, P2312VNM RYOBI 18V BRUSHLE SS DEDICATED STICK EDGER KIT PIR NO. 22-283 HS CODE: 8467.29.0070 NONDG GOODS CONTAIN BA TTERY RY143011VNM RYOBI 3000PSI 1.1GPM EPW US , RYSWP RYOBI SWEEPER ATTACHMENT PIR NO. PIR-OP-209 USA, RYOBI, P7110VNM, DC, 18V 800CCA JUMP STARTER HS CODE: 3916.90.3000, 3917.32.0050, 8504.40.9570, 8424.30.9000, 9 603.50.0000, 8507.60.0020 GENERAL GOODS WIT HOUT BATTERY US,RYSWPRUB RYOBI RUBBER SWE EPER ATTACHMENT PIR NO. HS CODE: 8509.90.5 500 NONDG GOODS CONTAIN BATTERY SHIP TO: TT I OUTDOOR POWER EQUIPMENT INC. DC#OPE 203 ORANGE WAY CITY: ANDERSON ST: SC ZIP: 29621 #853-28356993 80020 SO ##EIN# 04-3590655 | VIETNAM | SAVANNAH GEORGIA | 2246 | CTN | 39732.1848 | Importer Name |
| 2024-05-31 | 40169919 | RUBBER TRACK HS CODE: 4016991 9 SCAC CODE: GBOR HBL#: HC M24S04220 (-)FAX: 028) 3997 2086 EMAIL:HEADOFFICE@EVERST ARSEALANDAIR.COM (.)E MAIL: I MPORT@OCEANBLUEXP.COM MIKE@O CEANBLUEXP.COM | VIETNAM | CHARLESTON SOUTH CAROLINA | 28 | PKG | 29272.1688 | Importer Name |
| 2024-06-02 | 61034200 | FREIGHT COLLECT 50 CARTONS 244.52 KGS 2.93 CBM OCM-CTP FREIGHT AS ARRANGED VIETNAM 50 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 297 PR BUY GROUP: PROMOTIONAL, AFS: 01PMO SHIP-TO PLANT: 1015, CUSTOMER: INVOICE : VJP240315064 PO-ITEM: 4509973168-60, CUSTOMER PO: MATERIAL: FJ7126-800, NAME: W NIKE FREE METCO GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS FITNESS/WORKOUT 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 51 CARTONS 321 KGS 2.94 CBM 51 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 248 PR INVOICE : VHP24D04434 PO-ITEM: 4510018942-20, CUSTOMER PO: MATERIAL: FJ1674-100, NAME: NIKE SB DUNK LOW GENDER/AGE: ADULT UNISEX STANDARD DESCRIPTION: ADULT UNISEX SKATEBOARD LOW TOP, HSCODE: 64039990 MATERIAL CONTENT: FULL GRAIN COW LEATHER SHIPPER: VIETNAM CHINGLUH SHOES CO.,LTD THUANDAO INDUSTRIAL ZONE, BENLUC DISTRICT, LONG AN PROVINCE,VIETNAM 19 CARTONS 45 KGS 0.58 CBM 19 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY PR INVOICE : VHP24D10012 PO-ITEM: 4510085329-40, CUSTOMER PO: MATERIAL: HF0391-001, NAME: NIKE DUNK LOW QS, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASKETBALL LOW TOP HSCODE: 64041190 MATERIAL CONTENT: TEXTILE (100 NYLON)/FULL G COW LEATHER 62 CARTONS 400.75 KGS 4.85 CBM 62 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 371 PR INVOICE : VJP240415180 PO-ITEM: 4509973169-110, CUSTOMER PO: MATERIAL: HM3754-400, NAME: NIKE FREE METCON TB, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS FITNESS/WORKOUT LO 8 CARTONS 62.51 KGS 0.42 CBM 8 CARTONS OF APPAREL DIVISION OF GOODS, QTY: EA INVOICE : 150240003307 PO-ITEM: 4510047815-10, CUSTOMER PO: MATERIAL: FV7239-133, NAME: M J MVP AOP LS TO STANDARD DESCRIPTION: MENS BASIC/ACTIVE KNIT SHORT SLEEVE TOP, HSCODE: 611030 MATERIAL CONTENT: 100 POLYESTER KNITTED PULL SHIPPER: NV APPAREL CO.,LTD UNIT C1, BINH HOA INDUSTRIAL ZONE BINH HOA COMMUNE, CHAU THANH DISTRICT, AN GIANG PROVINCE 36 CARTONS 180 KGS 2.49 CBM 36 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 186 PR INVOICE : VH2P24D04549 PO-ITEM: 4510018941-20, CUSTOMER PO: MATERIAL: FQ0904-300, NAME: NIKE JUNIPER TRAI STANDARD DESCRIPTION: MENS RUNNING LOW TOP, POLYESTER)/SYNTHETIC PLASTIC-SYNTHETIC LEATHE SHIPPER: FU-LUH SHOES CO.,LTD TRI YEN WARD, CAN GIUOC TOWN, CAN GIUOC DISTRICT, LONG AN PROVINCE, 104 CARTONS 453.23 KGS 4.83 CBM 104 CARTONS OF APPAREL DIVISION OF GOODS, QTY 804 EA INVOICE : SVV224664 PO-ITEM: 4510036531-10, CUSTOMER PO: MATERIAL: FQ1243-025, NAME: M NK 5 PKT SLIM P EXT, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS GOLF WOVEN FULL LE PANT, HSCODE: 62034300 MATERIAL CONTENT: 100 POLYESTER PO-ITEM: 4510036082-10, CUSTOMER PO: MATERIAL: FZ7638-100, NAME: M NK TOUR RPL 5 P SLM PNT PR, GENDER/AGE: MENS PO-ITEM: 4510047867-10, CUSTOMER PO: MATERIAL: FQ8839-010, NAME: M NK TOUR JOGGER PIQUE, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS GOLF KNIT FULL LEN PANT, HSCODE: 61034200 MATERIAL CONTENT: 70 COTTON/30 POLYESTER PO-ITEM: 4510047865-10, CUSTOMER PO: MATERIAL: FQ0472-077, NAME: M NK TOUR HZ PIQU STANDARD DESCRIPTION: MENS GOLF KNIT LONG SLE TOP, HSCODE: 61102000 SHIPPER: TUNTEX SOC TRANG VIETNAM CO.,LTD LOT H, AN NGHIEP IZ, AN HIEP WARD, CHAU THANH DISTRIST, SOC TRANG PROVINC 4 CARTONS 21.48 KGS 0.19 CBM 4 CARTONS OF APPAREL DIVISION OF GOODS, QTY: INVOICE : 24HTV02361 PO-ITEM: 4510034995-30, CUSTOMER PO: MATERIAL: DO9175-493, NAME: M STK SS WINDSHIR STANDARD DESCRIPTION: MEN'S SHORT SLEEVE TOP WINDSHIRT 90 POLYESTER 10 SPANDEX WOVEN, HSCODE: 62053020 MATERIAL CONTENT: 90 POLYESTER 10 SPANDEX W SHIPPER: HI-TECH VIET NAM APPAREL CO., LTD BLOCK A3.2 TAY AN INDUSTRIAL ZONE DUY TRUNG COMMUNE, DUY XUYEN DISTRICT QUANG NAM PROVINCE 53 CARTONS 389.41 KGS 4.66 CBM 53 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 309 PR INVOICE : PSV0840013148 PO-ITEM: 4510063836-10, CUSTOMER PO: MATERIAL: FJ7792-102, NAME: GIANNIS FREAK 6, POLYESTER)/SYNTHETIC LEATHER-SYNTHETIC PLASTI SHIPPER: POU SUNG VIETNAM CO., LTD. BAU XEO INDUSTRIAL ZONE, 61 VILLAGE, TRANG BOM DISTRICT, DONG NAI PROVINCE, 10 CARTONS 47.64 KGS 0.29 CBM 10 CARTONS OF APPAREL DIVISION OF GOODS, QTY: INVOICE : TNKC24055406 PO-ITEM: 4510074807-10, CUSTOMER PO: MATERIAL: FB7509-451, NAME: M NK DF TOTALITY TPR, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS FITNESS/WORKOUT KN FULL LENGTH PANT, HSCODE: 61034300 SHIPPER: FAR EASTERN NEW APPAREL (VIET NAM) L D1 STREET, BAC DONG PHU INDUSTRIAL PAR TAN PHU TOWN, DONG PHU DISTRICT, BINH PHUOC PROVINCE, VIET NAM 6.69 KGS 0.06 CBM INVOICE : TNKC24055405 PO-ITEM: 4510026065-10, CUSTOMER PO: MATERIAL: DH8232-480, NAME: W NK DF ACADEMY J SS US, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS SOCCER KNIT SHOR SLEEVE TOP, HSCODE: 61103000 136 CARTONS 951 KGS 10.93 CBM 136 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 761 PR INVOICE : FDVX1APR24055062 FCI : DVX1APR24055062 PO-ITEM: 4509977298-50, CUSTOMER PO: MATERIAL: HQ4255-300, NAME: JORDAN LUKA 3, 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 33 CARTONS 232.97 KGS 2.43 CBM 33 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 196 PR INVOICE : VTP249037941Z PO-ITEM: 4510063821-10, CUSTOMER PO: MATERIAL: HF3660-001, NAME: AIR MAX 2013, HSCODE: MATERIAL CONTENT: SYNTHETIC PLASTIC-SYNTHETIC LEATHER/TEXTILE (100 POLYESTER) HTS CODE: 64029990 SHIPPER: TKG TAE KWANG VINA JOINT STOCK COMPANY 8-9A BIEN HOA INDUSTRIAL, ZONE2 BIEN HOA CITY, 5 CARTONS 27.72 KGS 0.35 CBM 5 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: INVOICE : VTP249037355Z PO-ITEM: 4510020498-150, CUSTOMER PO: MATERIAL: DJ7883-107, NAME: NIKE AIR ZOOM STRUCTURE 25, GENDER/AGE: MENS MATERIAL CONTENT: TEXTILE (100 POLYESTER) HTS CODE: 64041190 44.4 KGS 0.57 CBM 8 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: INVOICE : VTP249037521Z PO-ITEM: 4510020507-440, CUSTOMER PO: MATERIAL: FD2722-103, NAME: AIR ZOOM PEGASUS 7 CARTONS 0.5 CBM 7 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: INVOICE : VTP249036788Z PO-ITEM: 4510021221-70, CUSTOMER PO: MATERIAL: DX6521-417, NAME: JORDAN ZOOM TENAC 88 UCLA P, GENDER/AGE: MENS 11 CARTONS 81.84 KGS 0.8 CBM 11 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY INVOICE : VTP249038432Z PO-ITEM: 4510065145-10, CUSTOMER PO: MATERIAL: FN6919-001, NAME: NIKE AIR MAX PULS SE, GENDER/AGE: MENS MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/TEX (100 POLYESTER)/SYNTHETIC PLASTIC HTS CODE: 64039960 286.69 KGS 3.54 CBM 306 PR INVOICE : VTP249037338Z PO-ITEM: 4510020507-420, CUSTOMER PO: MATERIAL: FD2722-105, NAME: AIR ZOOM PEGASUS 16 CARTONS 70.22 KGS 0.84 CBM 16 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY INVOICE : PCV240656PM PO-ITEM: 4510018963-10, CUSTOMER PO: MATERIAL: FQ7376-001, NAME: SABRINA 2 (GS), GENDER/AGE: GRD SCHOOL UNSX STANDARD DESCRIPTION: GRD SCHOOL UNSX BASKETB THREE QUARTER HIGH, HSCODE: 64041190 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 9 CARTONS 90.64 KGS 0.7 CBM 9 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: INVOICE : PCV240655PM PO-ITEM: 4509973184-10, CUSTOMER PO: MATERIAL: FQ1759-002, NAME: JORDAN SPIZIKE LO STANDARD DESCRIPTION: MENS BASIC/ACTIVE LOW T HSCODE: 64039990 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER-FUL GRAIN COW LEATHER/SYNTHETIC PLASTIC-SYNTHETIC RUBBER 22 CARTONS 107 KGS 1.14 CBM 22 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY INVOICE : FDS11APR24056004 FCI : DS11APR24056004 PO-ITEM: 4510063831-20, CUSTOMER PO: MATERIAL: FQ7940-300, NAME: WMNS AIR JORDAN 4 STANDARD DESCRIPTION: WOMENS BASIC/ACTIVE THR QUARTER HIGH, HSCODE: 64039190 GRAIN COW LEATHER/SYNTHETIC PLASTIC/TEXTILE ( POLYESTER) SHIPPER: VIETNAM DONA STANDARD FOOTWEAR CO.,L XUAN LOC I.Z, XUAN TAM WARD, XUAN LOC DONG NAI PROVINCE, VIETNAM ON BEHALF OF FENG TAY ENTERPRISES CO., 135.99 KGS 1.1 CBM 19 CARTONS OF APPAREL DIVISION OF GOODS, QTY: INVOICE : SNP240586 PO-ITEM: 4509954295-10, CUSTOMER PO: MATERIAL: FZ6571-014, NAME: M NL WVN P44 CARG SHORT DYE, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS SPORT CASUAL WOVEN THIGH LENGTH SHORT, HSCODE: 6203424551 MATERIAL CONTENT: 100 COTTON PO-ITEM: 4509954295-30, CUSTOMER PO: MATERIAL: FZ6571-200, NAME: M NL WVN P44 CARG SHIPPER: SNP CO.,LTD NO 12 VSIP II ROAD NO7, VSIP II INDUST HOA PHU WARD, THU DAU MOT CITY, BINH DUONG PROVINCE, VIETNAM AS PER SHIPPER DECLARED NO WOOD PACKAGING MATERIAL TOTAL PKGS 718 PK | VIETNAM | LOS ANGELES CALIFORNIA | 718 | CTN | 7905 | Importer Name |
| 2024-06-02 | 6104632030 | FREIGHT COLLECT 4 CARTONS 4.78 KGM 0.06 MTQ OCM-CTP FREIGHT AS ARRANGED APPAREL GOODS MENS KNIT HYPERSTRONG ELBOW SL EEVE JUMPMANBODY 78 POLYESTE R 22 SPANDEXPAD TOP FABRIC 1 00 POLYESTERPAD 60 RUBBER 40 POLYETHYLENEUS TRADING PO NO.: 5804880720 MATERIAL: 746877 PO NO: 4509909331 CAT NO: 659 INVOICE NUMBER: TOPAPL280524 SHIPPER: TOP SUMMIT GARMENT INC NATIONAL ROAD NO.4 PHUM TRAPAING TOUL, SANGKAT KAMBO, KHAN PORSENCHEY, PHNOM PENH, KINGDOM OF CAMBODIA 5 CARTONS 17.09 KGM 0.13 MTQ WOMENS KNIT PROMO NIKE PRO COO L LS TOPBODY 84 POLYESTER 16 SPANDEXHS CODE 6110303059 US TRADING PO NO.: 5804958377 MATERIAL: 834551 PO NO: 4510041656 CAT NO: 639 INVOICE NUMBER: TOPAPL280624 9.02 KGM 0.08 MTQ WOMENS KNIT PROMO NIKE PRO COOL TANK FRONT OF GARMENT 84 POLYESTER 16 SPANDEX BACK OF GARMENT 92 POLYESTER 8 SPANDEX HS CODE 6104632030 TRADING PO NO.: 5804927572 MATERIAL: 834583 PO NO: 4509994957 INVOICE NUMBER: TOPAPL289124 11 CARTONS 31.93 KGM 0.23 MTQ WOMENS KNIT PROMO NIKE COOL 5 SHORT BODY 80 POLYESTER 20 SPANDEX TRADING PO NO.: 5804958389 MATERIAL: 834540 PO NO: 4510041650 CAT NO: INVOICE NUMBER: TOPAPL285524 NO WOOD PACKAGING MATERIAL AS PER SHIPPER DECLARED, CARRIER NOT RESPONSIBLE TOTAL PKGS 25 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:CBC0259 CBC0260449,CBC0260450,CBC0260451,CBC0260452,C 0453,CBC0260454,CBC0260455,CBC0260456,CBC0260 BC0260458,CBC0260459,CBC0260460,CBC0260461,CB 462,CBC0260463,CBC0260464,CBC0260465,CBC02604 C0260467,CBC0260468,CBC0260469,CBC0260470,CBC 71,CBC0260472,CBC0260473,CBC0260474,CBC026047 0260476 | VIETNAM | LOS ANGELES CALIFORNIA | 25 | CTN | 3902 | Importer Name |
2024-05-31
PRODUCTS MADE FROM RUBBER WOOD
3
PKG
1487
2024-05-31
LUGGAGE RACK 20' MAHOGANY ACACIA WOOD LUGGAGE RACK 20' WALNUT ACACIA WOOD LUGGAGE RACK 20' ACACIA WOOD TRAY STAND 32" ACACIA WOOD TRAY STAND 32" WALNUT ACACIA WOOD TRAY STAND 32" B LACK ACACIA WOOD TRAY STAND 38" BLACK ACACIA WOOD TRAY STAND 38" MAHOGANY ACACIA WOOD TRAY STAND 38" WALNUT ACACIA WOOD WOODEN BOOSTER SEAT BLACK RUBBER WOOD WOODEN BOOSTER SEAT MA HOGANY RUBBER WOOD WOODEN BOOSTER SEAT NATURA L RUBBER WOOD WOODEN BOOSTER SEAT VINTAGE RUB BER WOOD WOODEN BOOSTER SEAT WALNUT RUBBER WO OD PO 5684512 HS CODE: 94016990, 94036090
1557
CTN
8156.6352
2024-05-31
COMPOSITE BASKETBALL RUBBER BASKETBALL
244
CTN
4350
2024-05-31
O-RINGS RUBBER HS CODE 401693
218
CTN
2920
2024-05-31
RECYCLE RUBBER WOOD PLANTER ROLLER HS CODE: 4 42019
2408
CTN
16263
2024-05-31
RUBBER TRACK
29
PKG
34983
2024-05-31
USA, RY143011VNM RYOBI 3000PSI 1.1GPM EPW US,P20018BTLVNM RYOBI 18V GEN2 13 KICK-TO- EDGE STRING TRIMMER BARE TOOL PIR NO 21-39 5 USA, RYOBI, P7110VNM, DC, 18V 800CCA JUMP STARTER US, AC14RL3AVNM RYOBI DC AUTO FEE D SPOOL 3-PACK FOR 18VDC STRING TRIMMER ACCE SSORY REPLACED CN 000998600 US,P20019BTLV HCP, AC053N1FBVNM RYOBI ACCESSORY REPLACEME NT BLADES FOR 3 IN 1 STRING HEAD PIR USA, R YOBI, P7110VNM, DC, 18V 800CCA JUMP STARTER U S, AC05ABKVNM RYOBI ARBORLESS BUMP KNOB KIT ACCESSORY REPLACEDE CN 000997163 US,PCLLB01B RYOBI ONE+ 350 CFM BLOWER, BARE TOOL PIR NO. OP-643 USA, RYOBI, P7101AVNM, DC, 18V 8 US,AC0580PCLVNM RYOBI.080 5PK PRE CUT LINE ACCESSORY REPLACED CN 000997311 US, AC14R L3AVNM RYOBI DC AUTO FEED SPOOL 3-PACK FOR 18VDC STRING TRIMMER ACCESSORY REPLACED C N 000998600 RYOBI /HOMELITE FUEL LINE KIT PIR NO. 18-107 AC05RYFL USA, RYI1802BTVN M, RYOBI 40V 1800W INVERTER, BARE TOOL USA, NM RYOBI 18V HP BRUSHLESS ATTACHMENT CAPABLE WHISPER SERIES STRING TRIMMER BARE TOOL P IR NO XXXXX HS CODE: 8424.30.9000, 8467.29. 0070, 8507.60.0020, 3916.90.3000 GENERAL GO ODS WITHOUT BATTERY US, P2810 RYOBI ONE+ CH EMICAL SPRAYER KIT PIR XX- XXX HS CODE: 8424.41.9000 NONDG GOODS CONTAIN BATTERY # 853-28356993 80020 SO ##EIN# 04-3590655 00CCA JUMP STARTER US_P20016BTLVNM , RYOBI 1 8V ONE+ 13 3-IN-1 TRIM MOWER_ BTL / PIR AC20 100VNM REPLACEMENT PRIMER BULB KIT US,AC65R L5VNM RYOBI 5 PACK 0.065 SPOOLS ACCESSORY R EPLACED CN 000990355 CREATE AN AIR FILTER KIT WHICH FITS MOST TORO,RYOBI AND HOMELITE TRIM MERS AND BLOWERS AC05AFK PR18-110 US, RY4 04014BTLVNM RYOBI 40V 650 CFM HP BRUSHLESS BL OWER BT PIR NO. 21-288 US, RY404010BTLVNM RYOBI 40V HP BRUSHLESS BLOWER BT PIR NO. 21-051 US, AC14RL3AVNM RYOBI DC AUTO FEED SP OOL 3-PACK FOR 18VDC STRING TRIMMER ACCESSORY REPLACED CN 000998600 USA, RYI1802BTVNM, R YOBI 40V 1800W INVERTER, BARE TOOL RYOBI HO MELITE TORO - FUEL SYSTEM KIT (W/ PURGE BUL BS) PIR NO. 18-108 AC05FLKVNM USA, RY143 011VNM RYOBI 3000PSI 1.1GPM EPW US,ACRM006 REPLACEMENT BLADES FOR 42 ZTR (LEAD ACID AND ZTR) PIR XXXXXX HS CODE: 8467.99.0190, 8507 .60.0020, 8467.99.0130, 8414.59.6590, 8504.40 .9580, 8467.29.0070, 4016.99.6050, 3916.90.30 00, 8421.31.0000, 8504.40.9570, 3917.32.0050, 8424.30.9000, 8208.40.3000 GENERAL GOODS WIT HOUT BATTERY US, P2312VNM RYOBI 18V BRUSHLE SS DEDICATED STICK EDGER KIT PIR NO. 22-283 HS CODE: 8467.29.0070 NONDG GOODS CONTAIN BA TTERY RY143011VNM RYOBI 3000PSI 1.1GPM EPW US , RYSWP RYOBI SWEEPER ATTACHMENT PIR NO. PIR-OP-209 USA, RYOBI, P7110VNM, DC, 18V 800CCA JUMP STARTER HS CODE: 3916.90.3000, 3917.32.0050, 8504.40.9570, 8424.30.9000, 9 603.50.0000, 8507.60.0020 GENERAL GOODS WIT HOUT BATTERY US,RYSWPRUB RYOBI RUBBER SWE EPER ATTACHMENT PIR NO. HS CODE: 8509.90.5 500 NONDG GOODS CONTAIN BATTERY SHIP TO: TT I OUTDOOR POWER EQUIPMENT INC. DC#OPE 203 ORANGE WAY CITY: ANDERSON ST: SC ZIP: 29621 #853-28356993 80020 SO ##EIN# 04-3590655
2246
CTN
39732.1848
2024-05-31
RUBBER TRACK HS CODE: 4016991 9 SCAC CODE: GBOR HBL#: HC M24S04220 (-)FAX: 028) 3997 2086 EMAIL:HEADOFFICE@EVERST ARSEALANDAIR.COM (.)E MAIL: I MPORT@OCEANBLUEXP.COM MIKE@O CEANBLUEXP.COM
28
PKG
29272.1688
2024-06-02
FREIGHT COLLECT 50 CARTONS 244.52 KGS 2.93 CBM OCM-CTP FREIGHT AS ARRANGED VIETNAM 50 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 297 PR BUY GROUP: PROMOTIONAL, AFS: 01PMO SHIP-TO PLANT: 1015, CUSTOMER: INVOICE : VJP240315064 PO-ITEM: 4509973168-60, CUSTOMER PO: MATERIAL: FJ7126-800, NAME: W NIKE FREE METCO GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS FITNESS/WORKOUT 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 51 CARTONS 321 KGS 2.94 CBM 51 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 248 PR INVOICE : VHP24D04434 PO-ITEM: 4510018942-20, CUSTOMER PO: MATERIAL: FJ1674-100, NAME: NIKE SB DUNK LOW GENDER/AGE: ADULT UNISEX STANDARD DESCRIPTION: ADULT UNISEX SKATEBOARD LOW TOP, HSCODE: 64039990 MATERIAL CONTENT: FULL GRAIN COW LEATHER SHIPPER: VIETNAM CHINGLUH SHOES CO.,LTD THUANDAO INDUSTRIAL ZONE, BENLUC DISTRICT, LONG AN PROVINCE,VIETNAM 19 CARTONS 45 KGS 0.58 CBM 19 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY PR INVOICE : VHP24D10012 PO-ITEM: 4510085329-40, CUSTOMER PO: MATERIAL: HF0391-001, NAME: NIKE DUNK LOW QS, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASKETBALL LOW TOP HSCODE: 64041190 MATERIAL CONTENT: TEXTILE (100 NYLON)/FULL G COW LEATHER 62 CARTONS 400.75 KGS 4.85 CBM 62 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 371 PR INVOICE : VJP240415180 PO-ITEM: 4509973169-110, CUSTOMER PO: MATERIAL: HM3754-400, NAME: NIKE FREE METCON TB, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS FITNESS/WORKOUT LO 8 CARTONS 62.51 KGS 0.42 CBM 8 CARTONS OF APPAREL DIVISION OF GOODS, QTY: EA INVOICE : 150240003307 PO-ITEM: 4510047815-10, CUSTOMER PO: MATERIAL: FV7239-133, NAME: M J MVP AOP LS TO STANDARD DESCRIPTION: MENS BASIC/ACTIVE KNIT SHORT SLEEVE TOP, HSCODE: 611030 MATERIAL CONTENT: 100 POLYESTER KNITTED PULL SHIPPER: NV APPAREL CO.,LTD UNIT C1, BINH HOA INDUSTRIAL ZONE BINH HOA COMMUNE, CHAU THANH DISTRICT, AN GIANG PROVINCE 36 CARTONS 180 KGS 2.49 CBM 36 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 186 PR INVOICE : VH2P24D04549 PO-ITEM: 4510018941-20, CUSTOMER PO: MATERIAL: FQ0904-300, NAME: NIKE JUNIPER TRAI STANDARD DESCRIPTION: MENS RUNNING LOW TOP, POLYESTER)/SYNTHETIC PLASTIC-SYNTHETIC LEATHE SHIPPER: FU-LUH SHOES CO.,LTD TRI YEN WARD, CAN GIUOC TOWN, CAN GIUOC DISTRICT, LONG AN PROVINCE, 104 CARTONS 453.23 KGS 4.83 CBM 104 CARTONS OF APPAREL DIVISION OF GOODS, QTY 804 EA INVOICE : SVV224664 PO-ITEM: 4510036531-10, CUSTOMER PO: MATERIAL: FQ1243-025, NAME: M NK 5 PKT SLIM P EXT, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS GOLF WOVEN FULL LE PANT, HSCODE: 62034300 MATERIAL CONTENT: 100 POLYESTER PO-ITEM: 4510036082-10, CUSTOMER PO: MATERIAL: FZ7638-100, NAME: M NK TOUR RPL 5 P SLM PNT PR, GENDER/AGE: MENS PO-ITEM: 4510047867-10, CUSTOMER PO: MATERIAL: FQ8839-010, NAME: M NK TOUR JOGGER PIQUE, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS GOLF KNIT FULL LEN PANT, HSCODE: 61034200 MATERIAL CONTENT: 70 COTTON/30 POLYESTER PO-ITEM: 4510047865-10, CUSTOMER PO: MATERIAL: FQ0472-077, NAME: M NK TOUR HZ PIQU STANDARD DESCRIPTION: MENS GOLF KNIT LONG SLE TOP, HSCODE: 61102000 SHIPPER: TUNTEX SOC TRANG VIETNAM CO.,LTD LOT H, AN NGHIEP IZ, AN HIEP WARD, CHAU THANH DISTRIST, SOC TRANG PROVINC 4 CARTONS 21.48 KGS 0.19 CBM 4 CARTONS OF APPAREL DIVISION OF GOODS, QTY: INVOICE : 24HTV02361 PO-ITEM: 4510034995-30, CUSTOMER PO: MATERIAL: DO9175-493, NAME: M STK SS WINDSHIR STANDARD DESCRIPTION: MEN'S SHORT SLEEVE TOP WINDSHIRT 90 POLYESTER 10 SPANDEX WOVEN, HSCODE: 62053020 MATERIAL CONTENT: 90 POLYESTER 10 SPANDEX W SHIPPER: HI-TECH VIET NAM APPAREL CO., LTD BLOCK A3.2 TAY AN INDUSTRIAL ZONE DUY TRUNG COMMUNE, DUY XUYEN DISTRICT QUANG NAM PROVINCE 53 CARTONS 389.41 KGS 4.66 CBM 53 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 309 PR INVOICE : PSV0840013148 PO-ITEM: 4510063836-10, CUSTOMER PO: MATERIAL: FJ7792-102, NAME: GIANNIS FREAK 6, POLYESTER)/SYNTHETIC LEATHER-SYNTHETIC PLASTI SHIPPER: POU SUNG VIETNAM CO., LTD. BAU XEO INDUSTRIAL ZONE, 61 VILLAGE, TRANG BOM DISTRICT, DONG NAI PROVINCE, 10 CARTONS 47.64 KGS 0.29 CBM 10 CARTONS OF APPAREL DIVISION OF GOODS, QTY: INVOICE : TNKC24055406 PO-ITEM: 4510074807-10, CUSTOMER PO: MATERIAL: FB7509-451, NAME: M NK DF TOTALITY TPR, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS FITNESS/WORKOUT KN FULL LENGTH PANT, HSCODE: 61034300 SHIPPER: FAR EASTERN NEW APPAREL (VIET NAM) L D1 STREET, BAC DONG PHU INDUSTRIAL PAR TAN PHU TOWN, DONG PHU DISTRICT, BINH PHUOC PROVINCE, VIET NAM 6.69 KGS 0.06 CBM INVOICE : TNKC24055405 PO-ITEM: 4510026065-10, CUSTOMER PO: MATERIAL: DH8232-480, NAME: W NK DF ACADEMY J SS US, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS SOCCER KNIT SHOR SLEEVE TOP, HSCODE: 61103000 136 CARTONS 951 KGS 10.93 CBM 136 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 761 PR INVOICE : FDVX1APR24055062 FCI : DVX1APR24055062 PO-ITEM: 4509977298-50, CUSTOMER PO: MATERIAL: HQ4255-300, NAME: JORDAN LUKA 3, 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 33 CARTONS 232.97 KGS 2.43 CBM 33 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 196 PR INVOICE : VTP249037941Z PO-ITEM: 4510063821-10, CUSTOMER PO: MATERIAL: HF3660-001, NAME: AIR MAX 2013, HSCODE: MATERIAL CONTENT: SYNTHETIC PLASTIC-SYNTHETIC LEATHER/TEXTILE (100 POLYESTER) HTS CODE: 64029990 SHIPPER: TKG TAE KWANG VINA JOINT STOCK COMPANY 8-9A BIEN HOA INDUSTRIAL, ZONE2 BIEN HOA CITY, 5 CARTONS 27.72 KGS 0.35 CBM 5 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: INVOICE : VTP249037355Z PO-ITEM: 4510020498-150, CUSTOMER PO: MATERIAL: DJ7883-107, NAME: NIKE AIR ZOOM STRUCTURE 25, GENDER/AGE: MENS MATERIAL CONTENT: TEXTILE (100 POLYESTER) HTS CODE: 64041190 44.4 KGS 0.57 CBM 8 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: INVOICE : VTP249037521Z PO-ITEM: 4510020507-440, CUSTOMER PO: MATERIAL: FD2722-103, NAME: AIR ZOOM PEGASUS 7 CARTONS 0.5 CBM 7 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: INVOICE : VTP249036788Z PO-ITEM: 4510021221-70, CUSTOMER PO: MATERIAL: DX6521-417, NAME: JORDAN ZOOM TENAC 88 UCLA P, GENDER/AGE: MENS 11 CARTONS 81.84 KGS 0.8 CBM 11 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY INVOICE : VTP249038432Z PO-ITEM: 4510065145-10, CUSTOMER PO: MATERIAL: FN6919-001, NAME: NIKE AIR MAX PULS SE, GENDER/AGE: MENS MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/TEX (100 POLYESTER)/SYNTHETIC PLASTIC HTS CODE: 64039960 286.69 KGS 3.54 CBM 306 PR INVOICE : VTP249037338Z PO-ITEM: 4510020507-420, CUSTOMER PO: MATERIAL: FD2722-105, NAME: AIR ZOOM PEGASUS 16 CARTONS 70.22 KGS 0.84 CBM 16 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY INVOICE : PCV240656PM PO-ITEM: 4510018963-10, CUSTOMER PO: MATERIAL: FQ7376-001, NAME: SABRINA 2 (GS), GENDER/AGE: GRD SCHOOL UNSX STANDARD DESCRIPTION: GRD SCHOOL UNSX BASKETB THREE QUARTER HIGH, HSCODE: 64041190 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 9 CARTONS 90.64 KGS 0.7 CBM 9 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: INVOICE : PCV240655PM PO-ITEM: 4509973184-10, CUSTOMER PO: MATERIAL: FQ1759-002, NAME: JORDAN SPIZIKE LO STANDARD DESCRIPTION: MENS BASIC/ACTIVE LOW T HSCODE: 64039990 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER-FUL GRAIN COW LEATHER/SYNTHETIC PLASTIC-SYNTHETIC RUBBER 22 CARTONS 107 KGS 1.14 CBM 22 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY INVOICE : FDS11APR24056004 FCI : DS11APR24056004 PO-ITEM: 4510063831-20, CUSTOMER PO: MATERIAL: FQ7940-300, NAME: WMNS AIR JORDAN 4 STANDARD DESCRIPTION: WOMENS BASIC/ACTIVE THR QUARTER HIGH, HSCODE: 64039190 GRAIN COW LEATHER/SYNTHETIC PLASTIC/TEXTILE ( POLYESTER) SHIPPER: VIETNAM DONA STANDARD FOOTWEAR CO.,L XUAN LOC I.Z, XUAN TAM WARD, XUAN LOC DONG NAI PROVINCE, VIETNAM ON BEHALF OF FENG TAY ENTERPRISES CO., 135.99 KGS 1.1 CBM 19 CARTONS OF APPAREL DIVISION OF GOODS, QTY: INVOICE : SNP240586 PO-ITEM: 4509954295-10, CUSTOMER PO: MATERIAL: FZ6571-014, NAME: M NL WVN P44 CARG SHORT DYE, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS SPORT CASUAL WOVEN THIGH LENGTH SHORT, HSCODE: 6203424551 MATERIAL CONTENT: 100 COTTON PO-ITEM: 4509954295-30, CUSTOMER PO: MATERIAL: FZ6571-200, NAME: M NL WVN P44 CARG SHIPPER: SNP CO.,LTD NO 12 VSIP II ROAD NO7, VSIP II INDUST HOA PHU WARD, THU DAU MOT CITY, BINH DUONG PROVINCE, VIETNAM AS PER SHIPPER DECLARED NO WOOD PACKAGING MATERIAL TOTAL PKGS 718 PK
718
CTN
7905
2024-06-02
FREIGHT COLLECT 4 CARTONS 4.78 KGM 0.06 MTQ OCM-CTP FREIGHT AS ARRANGED APPAREL GOODS MENS KNIT HYPERSTRONG ELBOW SL EEVE JUMPMANBODY 78 POLYESTE R 22 SPANDEXPAD TOP FABRIC 1 00 POLYESTERPAD 60 RUBBER 40 POLYETHYLENEUS TRADING PO NO.: 5804880720 MATERIAL: 746877 PO NO: 4509909331 CAT NO: 659 INVOICE NUMBER: TOPAPL280524 SHIPPER: TOP SUMMIT GARMENT INC NATIONAL ROAD NO.4 PHUM TRAPAING TOUL, SANGKAT KAMBO, KHAN PORSENCHEY, PHNOM PENH, KINGDOM OF CAMBODIA 5 CARTONS 17.09 KGM 0.13 MTQ WOMENS KNIT PROMO NIKE PRO COO L LS TOPBODY 84 POLYESTER 16 SPANDEXHS CODE 6110303059 US TRADING PO NO.: 5804958377 MATERIAL: 834551 PO NO: 4510041656 CAT NO: 639 INVOICE NUMBER: TOPAPL280624 9.02 KGM 0.08 MTQ WOMENS KNIT PROMO NIKE PRO COOL TANK FRONT OF GARMENT 84 POLYESTER 16 SPANDEX BACK OF GARMENT 92 POLYESTER 8 SPANDEX HS CODE 6104632030 TRADING PO NO.: 5804927572 MATERIAL: 834583 PO NO: 4509994957 INVOICE NUMBER: TOPAPL289124 11 CARTONS 31.93 KGM 0.23 MTQ WOMENS KNIT PROMO NIKE COOL 5 SHORT BODY 80 POLYESTER 20 SPANDEX TRADING PO NO.: 5804958389 MATERIAL: 834540 PO NO: 4510041650 CAT NO: INVOICE NUMBER: TOPAPL285524 NO WOOD PACKAGING MATERIAL AS PER SHIPPER DECLARED, CARRIER NOT RESPONSIBLE TOTAL PKGS 25 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:CBC0259 CBC0260449,CBC0260450,CBC0260451,CBC0260452,C 0453,CBC0260454,CBC0260455,CBC0260456,CBC0260 BC0260458,CBC0260459,CBC0260460,CBC0260461,CB 462,CBC0260463,CBC0260464,CBC0260465,CBC02604 C0260467,CBC0260468,CBC0260469,CBC0260470,CBC 71,CBC0260472,CBC0260473,CBC0260474,CBC026047 0260476
25
CTN
3902
US Customs import data for rubber import from Vietnam provides detailed information on all rubber shipments that US import from Vietnam.
The report includes shipment date, import value, quantity, HS code, product description, port of entry, country of origin, and details of US rubber importers & foreign exporters, along with data on brand/model/grade specifications.
Businesses can use this data to analyze supply patterns, track competitor activities, identify reliable suppliers, evaluate market trends, and discover new opportunities in the US – Vietnam rubber trade.
The data is recent/imported regularly, ensuring users can access the latest shipment information for accurate market and trade analysis.
Importers, exporters, manufacturers, market researchers, and trade analysts can all benefit from this data to support decision-making and strategic planning.
