Access live Ships Import data of US Under HS Code 21. Our US Import bill of lading data include HS code, date, B/L number, product description, loading and unloading ports, importers name, quantity, etc. With real-time updates and verified records, our platform supports accurate decision-making for Ships importers & exporters alike. Make smarter trade moves with reliable and comprehensive US Ships Import data under HS Code 21.
Date |
HS Code |
Product Description |
Origin Country |
Unloading Port |
QTY. |
Unit |
Weight |
Importer Name |
|---|---|---|---|---|---|---|---|---|
| 2024-05-11 |
21069098
|
FREIGHT PREPAID CARGO IS STOWED IN A REFRIGERATED CONTAINER AT THE SHIPPER'S REQUESTED CARRYING TEMPERATU -20 DEGREES CELSIUS FOOD PRODUCTS. HS CODE: 2106.9098. SHIP STORE S IN TRANSIT |
SPAIN | MIAMI FLORIDA | 2706 | BOX | 26729 | Importer Name |
| 2024-05-31 |
2134013651
2134013681
6201406020
|
BRAND: TIMBERLAND MENS OR BO YS MMF WOVEN PADDED VEST PO # STYLE # QTY 4200357024001 00 TB0A5WPF001 190 PCS CARTO N GROSS WT. CBM 17CTNS 109.4 0 KGS 1.63 CBM BILL OF EXPOR T# C 107184 17-APR-24 HS CO DE: 6201406020 PLAN TO SHIP# V000191547 INV NO. GH/EXP/ 230/24 DATE: 17-APR-24 EXP NO. 68000712 000537 2024 DATE : 17-APR-24 S/CONTRACT # BD -24-M-04 DATE: 10-MAR-24 CS TM# JP563266 -SABRINA_SERES@ VFC.COM TEL: 336-424-4481 --E: DANEYC@CARMNET.COM; RUB YC@CARMNET.COM ATTN: DANEY C HANTIM (OCEAN SHIPMENT) DANE YC@CARMNET.COM 213.401.3651 ATTN: RUBY CHAN: RUBYC@CARMNET .COM 213.401.3681 RELA Y VESSEL MAERSK STEPNICA 416W CONTAINER SUMMARY --- -- MRKU2906132 MLBD0139993 40X9'6 17CTN 1.626CBM 10 9.400KGS B/L TOTAL SUMMARY ------ 17CTN 1.626CBM 109.40 0KGS |
SRI LANKA | NEW YORK NEWARK AREA NEWARK NEW JERSEY | 17 | CTN | 109.3176 | Importer Name |
| 2024-05-31 |
210390
392010
481490
611595
731829
840999
842199
850140
851830
852190
870830
|
DIGITAL VIDEO RECORDER HEADSETS MIXED SEASONINGS FDA 15145061716 WALLCOVERINGS AIR STARTING MOTOR ASSY DRESSER COUPLING OF SHIPS SPARE IN TRANSIT MAGNETIC FLOWMETER PARTS OF FILTERING MACHINE SPRING BALANCE OF SHIPS SPARE IN TRANSIT SINGLE PHASE AC MOTORS SOCKS AND KNIT SOCKS PRETAPED DROP CLOTH JOINT CLIP GOVERNOR CABLE OF NEW AUTOMOTIVE PARTS PISTON PIN |
SOUTH KOREA | LONG BEACH CALIFORNIA | 334 | PKG | 12536 | Importer Name |
| 2024-05-31 |
2134013651
2134013681
6202407511
|
BRAND: TIMBERLAND WOMENS MMF WOVEN JACKET PO # STYLE # QTY 420035721000100 TB0A5ZEK 001 867 PCS 420035721000200 TB0A5ZEKEFL 597 PCS CARTON G ROSS WT. CBM 74CTNS 520.76 K GS 7.08 CBM 51CTNS 349.42 KG S 4.88 CBM BILL OF EXPORT# C 107182 18-APR-24 HS CODE: 6202407511 PLAN TO SHIP# V0 00191550 INV NO. GH/EXP/231/ 24 DATE: 17-APR-24 EXP NO. 680007120005392024 DATE: 17- APR-24 S/CONTRACT # BD-24-M -04 DATE: 10-MAR-24 CSTM# J P563396 -SABRINA_SERES@VFC.C OM TEL: 336-424-4481 --E: DANEYC@CARMNET.COM; RUBYC@CA RMNET.COM ATTN: DANEY CHANTI M (OCEAN SHIPMENT) DANEYC@CA RMNET.COM 213.401.3651 ATTN: RUBY CHAN: RUBYC@CARMNET.COM 213.401.3681 RELAY VES SEL MAERSK STEPNICA 416W CONTAINER SUMMARY -------- MRSU3557383 MLBD0139992 4 0X9'6 125CTN 11.959CBM 870.1 80KGS B/L TOTAL SUMMARY -- --- 125CTN 11.959CBM 870.180 KGS |
SRI LANKA | NEW YORK NEWARK AREA NEWARK NEW JERSEY | 125 | CTN | 870.0048 | Importer Name |
| 2024-06-02 |
215307
610910
61091010
|
FREIGHT COLLECT 187 CARTONS 793.52 KGS 8.36 CBM OCM-CTP FREIGHT AS ARRANGED 187 CARTONS OF APPAREL DIVISION OF GOODS, QTY 2200 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1052, CUSTOMER: 0000254065 INVOICE : 24NIVA5234 PO-ITEM: 4510111657-10, CUSTOMER PO: 40176404 MATERIAL: FZ5417-133, NAME: M NSW TEE LBR SSN CLUB, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS SPORT CASUAL KNIT SHORT SLEEVE T-SHIRT, HSCODE:610910 MATERIAL CONTENT: 100 COTTON,MSR:N,NETWEIGHT PO-ITEM: 4510111657-20, CUSTOMER PO: 40176404 MATERIAL: FZ5417-410, NAME: M NSW TEE LBR SSN SHIPPER: WORLDON (VIETNAM) CO., LTD LOT D1, ROAD D4, DONG NAM IP, HOA PHU CU CHI DISTRICT, HO CHI MINH CITY, VIE 85 CARTONS 499.98 KGS 4.79 CBM 85 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 1000 EA INVOICE : 24NIVA5228 PO-ITEM: 4510038336-10, CUSTOMER PO: 40176409 MATERIAL: FZ6630-224, NAME: M NK CLUB LS HENL GENDER/AGE: MENS SLEEVE TOP, HSCODE:610910 102 CARTONS 190.56 KGS 2.96 CBM 102 CARTONS OF APPAREL DIVISION OF GOODS, QTY 600 EA INVOICE : 24NIVA5227 PO-ITEM: 4510038076-10, CUSTOMER PO: 40170531 MATERIAL: FZ5123-100, NAME: K NSW TEE BASKETB GENDER/AGE: YOUTH UNISEX STANDARD DESCRIPTION: YOUTH UNISEX SPORT CASU KNIT SHORT SLEEVE T-SHIRT, HSCODE:610910 155 CARTONS 651.19 KGS 6.93 CBM 155 CARTONS OF APPAREL DIVISION OF GOODS, QTY 1800 EA INVOICE : 24NIVA5231 PO-ITEM: 4510082448-10, CUSTOMER PO: 40176404 MATERIAL: FZ5417-010, NAME: M NSW TEE LBR SSN PO-ITEM: 4510082448-20, CUSTOMER PO: 40176404 MATERIAL: FZ5417-657, NAME: M NSW TEE LBR SSN INVOICE : 24NIVA5229 PO-ITEM: 4510076767-10, CUSTOMER PO: 40170517 MATERIAL: FZ5120-100, NAME: K NSW TEE SOCCER, KNIT SHORT SLEEVE T-SHIRT, HSCODE: 61091010 MATERIAL CONTENT: 100 COTTON MSR: NO AS PER SHIPPER DECLARED NO WOOD PACKAGING MATERIAL TOTAL PKGS 631 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:SGN2153 SGN2153076,SGN2153077 |
VIETNAM | LOS ANGELES CALIFORNIA | 631 | CTN | 6165 | Importer Name |
| 2024-06-02 |
215275
61159500
|
FREIGHT COLLECT OCM-CTP FREIGHT AS ARRANGED 103 CARTONS OF EQUIPMENT DIVISION OF GOODS, Q 3708 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000078324 INVOICE : 412462 PO-ITEM: 4510124186-10, CUSTOMER PO: 15076964 MATERIAL: SX7666-100, NAME: U NK EVERYDAY CUS 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 AS PER SHIPPER DECLARED NO WOOD PACKAGING MATERIAL TOTAL PKGS 103 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 SGN2152753,SGN2152754,SGN2152755,SGN2152756,S 2757,SGN2152758,SGN2152759 |
VIETNAM | LOS ANGELES CALIFORNIA | 103 | CTN | 4829 | Importer Name |
| 2024-06-02 |
214759
214760
6402199031
|
FREIGHT COLLECT OCM-CTP FREIGHT AS ARRANGED 13 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY PR BUY GROUP: PROMOTIONAL, AFS: 01PMO SHIP-TO PLANT: 1015, CUSTOMER: 0000351000 INVOICE : FV460700424 PO-ITEM: 4510001632-10, CUSTOMER PO: PARSON O 2 MATERIAL: FN7764-100, NAME: VAPOR EDGE SPEED 2 TB P, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS FOOTBALL LOW TOP, HSCODE: 6402199031 MATERIAL CONTENT: SYNTHETIC PLASTIC/TEXTILE ( POLYESTER) SHIPPER: FREETREND INDUSTRIAL (VIETNAM) CO.,L LOT NO 22,24,26,28,30-34,59,61,62,63, 65,67,69,79,85, SAI GON - LINH TRUNG EXPORT PROCESSING ZONE,LINH TRUNG COMM AS PER SHIPPER DECLARED NO WOOD PACKAGING MATERIAL TOTAL PKGS 13 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:SGN2147 SGN2147594,SGN2147595,SGN2147596,SGN2147597,S 7598,SGN2147599,SGN2147600,SGN2147601,SGN2147 GN2147603,SGN2147604,SGN2147605,SGN2147606 |
VIETNAM | LOS ANGELES CALIFORNIA | 13 | CTN | 3767 | Importer Name |
| 2024-06-02 |
215318
215319
215320
610120
610342
|
FREIGHT COLLECT 20 CARTONS 208.58 KGS 1.46 CBM OCM-CTP FREIGHT AS ARRANGED 20 CARTONS OF APPAREL DIVISION OF GOODS, QTY: EA BUY GROUP: PROMOTIONAL, AFS: 01PMO SHIP-TO PLANT: 1015, CUSTOMER: 0000351005 INVOICE : 24NIVA5251 PO-ITEM: 4510040537-10, CUSTOMER PO: EQUIPMEN MATERIAL: FQ9638-029, NAME: LVR M NK DF PLAYE HOODIE, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS FOOTBALL KNIT HOOD FULL ZIP LS TOP, HSCODE:610120 MATERIAL CONTENT: 61 COTTON/39 POLYESTER,MSR:N,NETWEIGHT: SHIPPER: WORLDON (VIETNAM) CO., LTD LOT D1, ROAD D4, DONG NAM IP, HOA PHU CU CHI DISTRICT, HO CHI MINH CITY, VIE 156.02 KGS 1.3 CBM INVOICE : 24NIVA5252 PO-ITEM: 4510076579-10, CUSTOMER PO: EQUIPMEN MATERIAL: FV0021-029, NAME: LVR M NK DF PLYR JOGGER, GENDER/AGE: MENS STANDARD DESCRIPTION: , HSCODE:610342 MATERIAL CONTENT: 61 COTTON, 39 POLYESTER, THERMAL FLEECE,MSR:N,NETWEIGHT: 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:SGN2153 SGN2153187,SGN2153188,SGN2153189,SGN2153190,S 3191,SGN2153192,SGN2153193,SGN2153194,SGN2153 GN2153196,SGN2153197,SGN2153198,SGN2153199,SG 200,SGN2153201,SGN2153202,SGN2153203 |
VIETNAM | LOS ANGELES CALIFORNIA | 40 | CTN | 4064 | Importer Name |
| 2024-06-02 |
215292
215293
215294
64029990
64039990
|
FREIGHT COLLECT 34 CARTONS 200.72 KGS 2.34 CBM NAI PROVINCE, VIETNAM OCM-CTP FREIGHT AS ARRANGED 34 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 204 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000249895 INVOICE : VTF24013178168Z PO-ITEM: 4510068203-90, CUSTOMER PO: FA24 VOM 3 SS JAI MATERIAL: HJ7247-099, NAME: NIKE ZOOM VOMERO GENDER/AGE: MENS STANDARD DESCRIPTION: MENS RUNNING LOW TOP, HSCODE: HTSCODE:64029990 MATERIAL CONTENT: SYNTHETIC LEATHER-SYNTHETIC PLASTIC/TEXTILE (100 POLYESTER) SHIPPER: TKG TAE KWANG VINA JOINT STOCK COMPANY 8-9A BIEN HOA INDUSTRIAL, ZONE2 BIEN HOA CITY, DONG NAI PROVINCE VIETNAM 36 CARTONS 241.63 KGS 2.3 CBM 36 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 216 PR INVOICE : PSV0810331967 PO-ITEM: 4510068592-30, CUSTOMER PO: FA24 DUN SS PRSPR MATERIAL: HJ9112-110, NAME: NIKE DUNK LOW PRM STANDARD DESCRIPTION: MENS BASKETBALL LOW TOP HSCODE: 64039990 MATERIAL CONTENT: FULL GRAIN COW LEATHER/SYNTHETIC LEATHER 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 70 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 SGN2152929,SGN2152930,SGN2152931,SGN2152932,S 2933,SGN2152934,SGN2152935,SGN2152936,SGN2152 GN2152938,SGN2152939,SGN2152940,SGN2152941,SG 942,SGN2152943,SGN2152944,SGN2152945,SGN21529 N2152947,SGN2152948 |
VIETNAM | LOS ANGELES CALIFORNIA | 70 | CTN | 4172 | Importer Name |
| 2024-06-02 |
215291
64041190
|
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 |
2024-05-11
FREIGHT PREPAID CARGO IS STOWED IN A REFRIGERATED CONTAINER AT THE SHIPPER'S REQUESTED CARRYING TEMPERATU -20 DEGREES CELSIUS FOOD PRODUCTS. HS CODE: 2106.9098. SHIP STORE S IN TRANSIT
2706
BOX
26729
2024-05-31
BRAND: TIMBERLAND MENS OR BO YS MMF WOVEN PADDED VEST PO # STYLE # QTY 4200357024001 00 TB0A5WPF001 190 PCS CARTO N GROSS WT. CBM 17CTNS 109.4 0 KGS 1.63 CBM BILL OF EXPOR T# C 107184 17-APR-24 HS CO DE: 6201406020 PLAN TO SHIP# V000191547 INV NO. GH/EXP/ 230/24 DATE: 17-APR-24 EXP NO. 68000712 000537 2024 DATE : 17-APR-24 S/CONTRACT # BD -24-M-04 DATE: 10-MAR-24 CS TM# JP563266 -SABRINA_SERES@ VFC.COM TEL: 336-424-4481 --E: DANEYC@CARMNET.COM; RUB YC@CARMNET.COM ATTN: DANEY C HANTIM (OCEAN SHIPMENT) DANE YC@CARMNET.COM 213.401.3651 ATTN: RUBY CHAN: RUBYC@CARMNET .COM 213.401.3681 RELA Y VESSEL MAERSK STEPNICA 416W CONTAINER SUMMARY --- -- MRKU2906132 MLBD0139993 40X9'6 17CTN 1.626CBM 10 9.400KGS B/L TOTAL SUMMARY ------ 17CTN 1.626CBM 109.40 0KGS
17
CTN
109.3176
2024-05-31
DIGITAL VIDEO RECORDER HEADSETS MIXED SEASONINGS FDA 15145061716 WALLCOVERINGS AIR STARTING MOTOR ASSY DRESSER COUPLING OF SHIPS SPARE IN TRANSIT MAGNETIC FLOWMETER PARTS OF FILTERING MACHINE SPRING BALANCE OF SHIPS SPARE IN TRANSIT SINGLE PHASE AC MOTORS SOCKS AND KNIT SOCKS PRETAPED DROP CLOTH JOINT CLIP GOVERNOR CABLE OF NEW AUTOMOTIVE PARTS PISTON PIN
334
PKG
12536
2024-05-31
BRAND: TIMBERLAND WOMENS MMF WOVEN JACKET PO # STYLE # QTY 420035721000100 TB0A5ZEK 001 867 PCS 420035721000200 TB0A5ZEKEFL 597 PCS CARTON G ROSS WT. CBM 74CTNS 520.76 K GS 7.08 CBM 51CTNS 349.42 KG S 4.88 CBM BILL OF EXPORT# C 107182 18-APR-24 HS CODE: 6202407511 PLAN TO SHIP# V0 00191550 INV NO. GH/EXP/231/ 24 DATE: 17-APR-24 EXP NO. 680007120005392024 DATE: 17- APR-24 S/CONTRACT # BD-24-M -04 DATE: 10-MAR-24 CSTM# J P563396 -SABRINA_SERES@VFC.C OM TEL: 336-424-4481 --E: DANEYC@CARMNET.COM; RUBYC@CA RMNET.COM ATTN: DANEY CHANTI M (OCEAN SHIPMENT) DANEYC@CA RMNET.COM 213.401.3651 ATTN: RUBY CHAN: RUBYC@CARMNET.COM 213.401.3681 RELAY VES SEL MAERSK STEPNICA 416W CONTAINER SUMMARY -------- MRSU3557383 MLBD0139992 4 0X9'6 125CTN 11.959CBM 870.1 80KGS B/L TOTAL SUMMARY -- --- 125CTN 11.959CBM 870.180 KGS
125
CTN
870.0048
2024-06-02
FREIGHT COLLECT 187 CARTONS 793.52 KGS 8.36 CBM OCM-CTP FREIGHT AS ARRANGED 187 CARTONS OF APPAREL DIVISION OF GOODS, QTY 2200 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1052, CUSTOMER: 0000254065 INVOICE : 24NIVA5234 PO-ITEM: 4510111657-10, CUSTOMER PO: 40176404 MATERIAL: FZ5417-133, NAME: M NSW TEE LBR SSN CLUB, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS SPORT CASUAL KNIT SHORT SLEEVE T-SHIRT, HSCODE:610910 MATERIAL CONTENT: 100 COTTON,MSR:N,NETWEIGHT PO-ITEM: 4510111657-20, CUSTOMER PO: 40176404 MATERIAL: FZ5417-410, NAME: M NSW TEE LBR SSN SHIPPER: WORLDON (VIETNAM) CO., LTD LOT D1, ROAD D4, DONG NAM IP, HOA PHU CU CHI DISTRICT, HO CHI MINH CITY, VIE 85 CARTONS 499.98 KGS 4.79 CBM 85 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 1000 EA INVOICE : 24NIVA5228 PO-ITEM: 4510038336-10, CUSTOMER PO: 40176409 MATERIAL: FZ6630-224, NAME: M NK CLUB LS HENL GENDER/AGE: MENS SLEEVE TOP, HSCODE:610910 102 CARTONS 190.56 KGS 2.96 CBM 102 CARTONS OF APPAREL DIVISION OF GOODS, QTY 600 EA INVOICE : 24NIVA5227 PO-ITEM: 4510038076-10, CUSTOMER PO: 40170531 MATERIAL: FZ5123-100, NAME: K NSW TEE BASKETB GENDER/AGE: YOUTH UNISEX STANDARD DESCRIPTION: YOUTH UNISEX SPORT CASU KNIT SHORT SLEEVE T-SHIRT, HSCODE:610910 155 CARTONS 651.19 KGS 6.93 CBM 155 CARTONS OF APPAREL DIVISION OF GOODS, QTY 1800 EA INVOICE : 24NIVA5231 PO-ITEM: 4510082448-10, CUSTOMER PO: 40176404 MATERIAL: FZ5417-010, NAME: M NSW TEE LBR SSN PO-ITEM: 4510082448-20, CUSTOMER PO: 40176404 MATERIAL: FZ5417-657, NAME: M NSW TEE LBR SSN INVOICE : 24NIVA5229 PO-ITEM: 4510076767-10, CUSTOMER PO: 40170517 MATERIAL: FZ5120-100, NAME: K NSW TEE SOCCER, KNIT SHORT SLEEVE T-SHIRT, HSCODE: 61091010 MATERIAL CONTENT: 100 COTTON MSR: NO AS PER SHIPPER DECLARED NO WOOD PACKAGING MATERIAL TOTAL PKGS 631 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:SGN2153 SGN2153076,SGN2153077
631
CTN
6165
2024-06-02
FREIGHT COLLECT OCM-CTP FREIGHT AS ARRANGED 103 CARTONS OF EQUIPMENT DIVISION OF GOODS, Q 3708 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000078324 INVOICE : 412462 PO-ITEM: 4510124186-10, CUSTOMER PO: 15076964 MATERIAL: SX7666-100, NAME: U NK EVERYDAY CUS 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 AS PER SHIPPER DECLARED NO WOOD PACKAGING MATERIAL TOTAL PKGS 103 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 SGN2152753,SGN2152754,SGN2152755,SGN2152756,S 2757,SGN2152758,SGN2152759
103
CTN
4829
2024-06-02
FREIGHT COLLECT OCM-CTP FREIGHT AS ARRANGED 13 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY PR BUY GROUP: PROMOTIONAL, AFS: 01PMO SHIP-TO PLANT: 1015, CUSTOMER: 0000351000 INVOICE : FV460700424 PO-ITEM: 4510001632-10, CUSTOMER PO: PARSON O 2 MATERIAL: FN7764-100, NAME: VAPOR EDGE SPEED 2 TB P, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS FOOTBALL LOW TOP, HSCODE: 6402199031 MATERIAL CONTENT: SYNTHETIC PLASTIC/TEXTILE ( POLYESTER) SHIPPER: FREETREND INDUSTRIAL (VIETNAM) CO.,L LOT NO 22,24,26,28,30-34,59,61,62,63, 65,67,69,79,85, SAI GON - LINH TRUNG EXPORT PROCESSING ZONE,LINH TRUNG COMM AS PER SHIPPER DECLARED NO WOOD PACKAGING MATERIAL TOTAL PKGS 13 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:SGN2147 SGN2147594,SGN2147595,SGN2147596,SGN2147597,S 7598,SGN2147599,SGN2147600,SGN2147601,SGN2147 GN2147603,SGN2147604,SGN2147605,SGN2147606
13
CTN
3767
2024-06-02
FREIGHT COLLECT 20 CARTONS 208.58 KGS 1.46 CBM OCM-CTP FREIGHT AS ARRANGED 20 CARTONS OF APPAREL DIVISION OF GOODS, QTY: EA BUY GROUP: PROMOTIONAL, AFS: 01PMO SHIP-TO PLANT: 1015, CUSTOMER: 0000351005 INVOICE : 24NIVA5251 PO-ITEM: 4510040537-10, CUSTOMER PO: EQUIPMEN MATERIAL: FQ9638-029, NAME: LVR M NK DF PLAYE HOODIE, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS FOOTBALL KNIT HOOD FULL ZIP LS TOP, HSCODE:610120 MATERIAL CONTENT: 61 COTTON/39 POLYESTER,MSR:N,NETWEIGHT: SHIPPER: WORLDON (VIETNAM) CO., LTD LOT D1, ROAD D4, DONG NAM IP, HOA PHU CU CHI DISTRICT, HO CHI MINH CITY, VIE 156.02 KGS 1.3 CBM INVOICE : 24NIVA5252 PO-ITEM: 4510076579-10, CUSTOMER PO: EQUIPMEN MATERIAL: FV0021-029, NAME: LVR M NK DF PLYR JOGGER, GENDER/AGE: MENS STANDARD DESCRIPTION: , HSCODE:610342 MATERIAL CONTENT: 61 COTTON, 39 POLYESTER, THERMAL FLEECE,MSR:N,NETWEIGHT: 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:SGN2153 SGN2153187,SGN2153188,SGN2153189,SGN2153190,S 3191,SGN2153192,SGN2153193,SGN2153194,SGN2153 GN2153196,SGN2153197,SGN2153198,SGN2153199,SG 200,SGN2153201,SGN2153202,SGN2153203
40
CTN
4064
2024-06-02
FREIGHT COLLECT 34 CARTONS 200.72 KGS 2.34 CBM NAI PROVINCE, VIETNAM OCM-CTP FREIGHT AS ARRANGED 34 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 204 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000249895 INVOICE : VTF24013178168Z PO-ITEM: 4510068203-90, CUSTOMER PO: FA24 VOM 3 SS JAI MATERIAL: HJ7247-099, NAME: NIKE ZOOM VOMERO GENDER/AGE: MENS STANDARD DESCRIPTION: MENS RUNNING LOW TOP, HSCODE: HTSCODE:64029990 MATERIAL CONTENT: SYNTHETIC LEATHER-SYNTHETIC PLASTIC/TEXTILE (100 POLYESTER) SHIPPER: TKG TAE KWANG VINA JOINT STOCK COMPANY 8-9A BIEN HOA INDUSTRIAL, ZONE2 BIEN HOA CITY, DONG NAI PROVINCE VIETNAM 36 CARTONS 241.63 KGS 2.3 CBM 36 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 216 PR INVOICE : PSV0810331967 PO-ITEM: 4510068592-30, CUSTOMER PO: FA24 DUN SS PRSPR MATERIAL: HJ9112-110, NAME: NIKE DUNK LOW PRM STANDARD DESCRIPTION: MENS BASKETBALL LOW TOP HSCODE: 64039990 MATERIAL CONTENT: FULL GRAIN COW LEATHER/SYNTHETIC LEATHER 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 70 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 SGN2152929,SGN2152930,SGN2152931,SGN2152932,S 2933,SGN2152934,SGN2152935,SGN2152936,SGN2152 GN2152938,SGN2152939,SGN2152940,SGN2152941,SG 942,SGN2152943,SGN2152944,SGN2152945,SGN21529 N2152947,SGN2152948
70
CTN
4172
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
Our reports provide complete shipment-level information such as import date, trade value, quantity, product description, HS code (21), port of shipment, origin country, and importer-exporter details along with brand/model/grade wise specifications & data. This allows users to gain a clear picture of US’s ships import activity under HS code 21.
HS code 21 covers a wide range of shipss, ships products, and articles thereof, imported into US.
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Absolutely. Each report includes importer company names, shipment details, and trade statistics, helping users access a list of verified US ships importers under HS code 21.
