US Parts Import Data by HS Code 214869 | US Parts Imports Under HS Code

Access live Parts Import data of US Under HS Code 214869. 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 Parts importers & exporters alike. Make smarter trade moves with reliable and comprehensive US Parts Import data under HS Code 214869.

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Detailed US BL Parts Import Data under HS Code 214869

Date

HS Code

Product Description

Origin Country

Unloading Port

QTY.

Unit

Weight

Importer Name
2024-06-02
214869
64029990
64039960
64041190

FREIGHT COLLECT 200 CARTONS 973.41 KGS 11.64 CBM OCM-CTP FREIGHT AS ARRANGED VIETNAM 200 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 1173 PR INVOICE : VJI240308240 PO-ITEM: 4509977559-100, CUSTOMER PO: STANDARD DESCRIPTION: WOMENS FITNESS/WORKOUT TOP, HSCODE: 64041190 SHIPPER: CHANG SHIN VIETNAM CO., LTD THANH PHU VILLAGE,VINH CUU DISTRICT, DONG NAI PROVINCE VIETNAM TEL: 84.61.865201 42 CARTONS 221.23 KGS 2.85 CBM 42 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 202 PR SHIP-TO PLANT: 1014, CUSTOMER: INVOICE : VTF2401173133Z PO-ITEM: 4510027083-10, CUSTOMER PO: STANDARD DESCRIPTION: MENS RUNNING LOW TOP, HSCODE: HTSCODE:64041190 SHIPPER: TKG TAE KWANG VINA JOINT STOCK COMPANY 8-9A BIEN HOA INDUSTRIAL, ZONE2 BIEN HOA CITY, 25 CARTONS 115.06 KGS 1.51 CBM 25 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 103 PR INVOICE : VTF2401172922Z PO-ITEM: 4510027083-20, CUSTOMER PO: 188 CARTONS 1298.9 KGS 15.06 CBM 188 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 1128 PR INVOICE : PSV0810331992 PO-ITEM: 4510069563-20, CUSTOMER PO: STANDARD DESCRIPTION: MENS BASKETBALL LOW TOP HSCODE: 64041190 SHIPPER: POU SUNG VIETNAM CO., LTD. BAU XEO INDUSTRIAL ZONE, 61 VILLAGE, TRANG BOM DISTRICT, DONG NAI PROVINCE, 479 CARTONS 2806.17 KGS 30.98 CBM 479 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 2764 PR INVOICE : VTO240311Z HTSCODE:64029990 HTSCODE:64039960 PO-ITEM: 4510215272-10 4510215272-20 4510215272-40 4510215272-70 4510215272-90 4510215272-120 4510215272-140 4510215272-160 4510215274-10 4510215274-20 4510215274-30 4510215274-50 4510215274-60 4510215274-70 4510215274-90 4510215274-120 4510215274-130 4510215274-150 4510215274-160 4510215274-180 4510215274-200 4510215274-220 4510215274-240 4510215274-250 4510215274-270 4510215274-280 4510215274-290 4510215274-310 4510215274-330 4510215274-340 4510215274-350 4510215274-360 4510215274-380 4510215274-390 4510215274-410 4510215274-430 4510215274-450 4510215276-20 4510215276-40 4510215276-50 4510215276-60 4510215276-100 4510215276-110 4510215276-120 4510215276-140 4510215276-170 4510215276-190 4510215276-210 4510215276-230 4510215276-250 4510215276-260 AS PER SHIPPER DECLARED, CARRIER NOT RESPONSIBLE NO WOOD PACKAGING MATERIAL TOTAL PKGS 934 PK PART LOAD CONTAINER(S) COVERED BY BLS:SGN2113 SGN2148692

VIETNAM LOS ANGELES CALIFORNIA 934 CTN 9114 Importer Name
2024-06-02
214869
61159500

FREIGHT COLLECT OCM-CTP FREIGHT AS ARRANGED 61 CARTONS OF EQUIPMENT DIVISION OF GOODS, QT 2796 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE : 412439 PO-ITEM: 4510096582-40, CUSTOMER PO: MATERIAL: SX7676-964, NAME: U NK EVERYDAY LTW CREW 3PR, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS FITNESS/WORKOUT KN CREW SOCK, HSCODE: 61159500 MATERIAL CONTENT: 64 COTTON/33 POLYESTER/3 SPANDEX PO-ITEM: 4510096582-60, CUSTOMER PO: MATERIAL: SX7676-100, NAME: U NK EVERYDAY LTW SHIPPER: DELTA GALIL VIETNAM CO., LTD PHU KIM VILLAGE,CAT TRINH COMMUNE, PHU CAT DISTRICT,BINH DINH PROVINCE, VIETNAM AS PER SHIPPER DECLARED, CARRIER NOT RESPONSIBLE NO WOOD PACKAGING MATERIAL TOTAL PKGS 61 PK PART LOAD CONTAINER(S) COVERED BY BLS:SGN2113 SGN2148692

VIETNAM LOS ANGELES CALIFORNIA 61 CTN 4143 Importer Name

Shipment No. 1

Date

2024-06-02

HS CODE

214869 64029990 64039960 64041190

Product Description

FREIGHT COLLECT 200 CARTONS 973.41 KGS 11.64 CBM OCM-CTP FREIGHT AS ARRANGED VIETNAM 200 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 1173 PR INVOICE : VJI240308240 PO-ITEM: 4509977559-100, CUSTOMER PO: STANDARD DESCRIPTION: WOMENS FITNESS/WORKOUT TOP, HSCODE: 64041190 SHIPPER: CHANG SHIN VIETNAM CO., LTD THANH PHU VILLAGE,VINH CUU DISTRICT, DONG NAI PROVINCE VIETNAM TEL: 84.61.865201 42 CARTONS 221.23 KGS 2.85 CBM 42 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 202 PR SHIP-TO PLANT: 1014, CUSTOMER: INVOICE : VTF2401173133Z PO-ITEM: 4510027083-10, CUSTOMER PO: STANDARD DESCRIPTION: MENS RUNNING LOW TOP, HSCODE: HTSCODE:64041190 SHIPPER: TKG TAE KWANG VINA JOINT STOCK COMPANY 8-9A BIEN HOA INDUSTRIAL, ZONE2 BIEN HOA CITY, 25 CARTONS 115.06 KGS 1.51 CBM 25 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 103 PR INVOICE : VTF2401172922Z PO-ITEM: 4510027083-20, CUSTOMER PO: 188 CARTONS 1298.9 KGS 15.06 CBM 188 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 1128 PR INVOICE : PSV0810331992 PO-ITEM: 4510069563-20, CUSTOMER PO: STANDARD DESCRIPTION: MENS BASKETBALL LOW TOP HSCODE: 64041190 SHIPPER: POU SUNG VIETNAM CO., LTD. BAU XEO INDUSTRIAL ZONE, 61 VILLAGE, TRANG BOM DISTRICT, DONG NAI PROVINCE, 479 CARTONS 2806.17 KGS 30.98 CBM 479 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 2764 PR INVOICE : VTO240311Z HTSCODE:64029990 HTSCODE:64039960 PO-ITEM: 4510215272-10 4510215272-20 4510215272-40 4510215272-70 4510215272-90 4510215272-120 4510215272-140 4510215272-160 4510215274-10 4510215274-20 4510215274-30 4510215274-50 4510215274-60 4510215274-70 4510215274-90 4510215274-120 4510215274-130 4510215274-150 4510215274-160 4510215274-180 4510215274-200 4510215274-220 4510215274-240 4510215274-250 4510215274-270 4510215274-280 4510215274-290 4510215274-310 4510215274-330 4510215274-340 4510215274-350 4510215274-360 4510215274-380 4510215274-390 4510215274-410 4510215274-430 4510215274-450 4510215276-20 4510215276-40 4510215276-50 4510215276-60 4510215276-100 4510215276-110 4510215276-120 4510215276-140 4510215276-170 4510215276-190 4510215276-210 4510215276-230 4510215276-250 4510215276-260 AS PER SHIPPER DECLARED, CARRIER NOT RESPONSIBLE NO WOOD PACKAGING MATERIAL TOTAL PKGS 934 PK PART LOAD CONTAINER(S) COVERED BY BLS:SGN2113 SGN2148692

Origin Country

VIETNAM

Unloading Port

LOS ANGELES CALIFORNIA

QTY

934

Unit

CTN

Weight

9114

Importer Name

Importer Name

Shipment No. 2

Date

2024-06-02

HS CODE

214869 61159500

Product Description

FREIGHT COLLECT OCM-CTP FREIGHT AS ARRANGED 61 CARTONS OF EQUIPMENT DIVISION OF GOODS, QT 2796 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE : 412439 PO-ITEM: 4510096582-40, CUSTOMER PO: MATERIAL: SX7676-964, NAME: U NK EVERYDAY LTW CREW 3PR, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS FITNESS/WORKOUT KN CREW SOCK, HSCODE: 61159500 MATERIAL CONTENT: 64 COTTON/33 POLYESTER/3 SPANDEX PO-ITEM: 4510096582-60, CUSTOMER PO: MATERIAL: SX7676-100, NAME: U NK EVERYDAY LTW SHIPPER: DELTA GALIL VIETNAM CO., LTD PHU KIM VILLAGE,CAT TRINH COMMUNE, PHU CAT DISTRICT,BINH DINH PROVINCE, VIETNAM AS PER SHIPPER DECLARED, CARRIER NOT RESPONSIBLE NO WOOD PACKAGING MATERIAL TOTAL PKGS 61 PK PART LOAD CONTAINER(S) COVERED BY BLS:SGN2113 SGN2148692

Origin Country

VIETNAM

Unloading Port

LOS ANGELES CALIFORNIA

QTY

61

Unit

CTN

Weight

4143

Importer Name

Importer Name

HS Code

Origin Country

Unloading Port

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FAQs With Answers

Our reports provide complete shipment-level information such as import date, trade value, quantity, product description, HS code (214869), 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 parts import activity under HS code 214869.

HS code 214869 covers a wide range of partss, parts products, and articles thereof, imported into US.

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