US Plastic Import Data by HS Code 215274 | US Plastic Imports Under HS Code

Access live Plastic Import data of US Under HS Code 215274. 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 Plastic importers & exporters alike. Make smarter trade moves with reliable and comprehensive US Plastic Import data under HS Code 215274.

US

Detailed US BL Plastic Import Data under HS Code 215274

Date

HS Code

Product Description

Origin Country

Unloading Port

QTY.

Unit

Weight

Importer Name
2024-06-02
215274
215275
64029990

FREIGHT COLLECT 50 CARTONS 387 KGS 4.79 CBM OCM-CTP FREIGHT AS ARRANGED 50 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 300 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000440617 INVOICE : FDOX1AIN24042986 LOCAL INVOICE : DOX1AIN24042986 PO-ITEM: 4510023894-20, CUSTOMER PO: 135212 MATERIAL: FQ4796-003, NAME: JA 1, GENDER/AGE: STANDARD DESCRIPTION: MENS BASKETBALL LOW TOP HSCODE: 64029990 MATERIAL CONTENT: SYNTHETIC LEATHER-SYNTHETIC PLASTIC/TEXTILE (100 POLYESTER) SHIPPER: VIETNAM DONA ORIENT CO.,LTD. SONG MAY IZ, BAC SON WARD TRANG BOM DISTRICT, DONG NAI PROVINCE,VIET NAM O/B OF FENG TAY ENTERPRISES CO.,LTD 345 KGS 3.72 CBM INVOICE : FDOX1AIN24042985 LOCAL INVOICE : DOX1AIN24042985 PO-ITEM: 4510023894-10, CUSTOMER PO: 135212 AS PER SHIPPER DECLARED NO WOOD PACKAGING MATERIAL TOTAL PKGS 100 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 SGN2152741,SGN2152742,SGN2152743,SGN2152744,S 2745,SGN2152746,SGN2152747,SGN2152748,SGN2152 GN2152750,SGN2152751

VIETNAM LOS ANGELES CALIFORNIA 100 CTN 4432 Importer Name
2024-06-02
215274
215275
64041190

FREIGHT COLLECT OCM-CTP FREIGHT AS ARRANGED 40 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 240 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000428674 INVOICE : VTF2312169159Z PO-ITEM: 4509955352-60, CUSTOMER PO: 01749677 MATERIAL: DV1678-011, 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 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:SGN2152 SGN2152741,SGN2152742,SGN2152743,SGN2152744,S 2745,SGN2152746,SGN2152747,SGN2152748,SGN2152 GN2152750,SGN2152751

VIETNAM LOS ANGELES CALIFORNIA 40 CTN 3929 Importer Name
2024-06-02
215274
215275
64039190
64041990

FREIGHT COLLECT 33 CARTONS 309.42 KGS 2.51 CBM OCM-CTP FREIGHT AS ARRANGED CITY, DONG NAI PROVINCE, S.R. VIETNAM 33 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 198 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1008, CUSTOMER: 0000075110 INVOICE : PCVU2404396 PO-ITEM: 4510064670-10, CUSTOMER PO: 1292108 MATERIAL: FQ0213-106, NAME: AIR JORDAN XXXIX, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASKETBALL THREE QUARTER HIGH, HSCODE: 64039190 MATERIAL CONTENT: FULL GRAIN COW LEATHER/TEXT (100 POLYESTER)/SYNTHETIC PLASTIC-SYNTHETIC LEATHER 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 57 CARTONS 487 KGS 3.65 CBM 57 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 513 PR INVOICE : FDVX1AIN24045391 FCI : DVX1AIN24045391 PO-ITEM: 4510006000-20, CUSTOMER PO: 1291851 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 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 90 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 SGN2152741,SGN2152742,SGN2152743,SGN2152744,S 2745,SGN2152746,SGN2152747,SGN2152748,SGN2152 GN2152750,SGN2152751

VIETNAM LOS ANGELES CALIFORNIA 90 CTN 4496 Importer Name

Shipment No. 1

Date

2024-06-02

HS CODE

215274 215275 64029990

Product Description

FREIGHT COLLECT 50 CARTONS 387 KGS 4.79 CBM OCM-CTP FREIGHT AS ARRANGED 50 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 300 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000440617 INVOICE : FDOX1AIN24042986 LOCAL INVOICE : DOX1AIN24042986 PO-ITEM: 4510023894-20, CUSTOMER PO: 135212 MATERIAL: FQ4796-003, NAME: JA 1, GENDER/AGE: STANDARD DESCRIPTION: MENS BASKETBALL LOW TOP HSCODE: 64029990 MATERIAL CONTENT: SYNTHETIC LEATHER-SYNTHETIC PLASTIC/TEXTILE (100 POLYESTER) SHIPPER: VIETNAM DONA ORIENT CO.,LTD. SONG MAY IZ, BAC SON WARD TRANG BOM DISTRICT, DONG NAI PROVINCE,VIET NAM O/B OF FENG TAY ENTERPRISES CO.,LTD 345 KGS 3.72 CBM INVOICE : FDOX1AIN24042985 LOCAL INVOICE : DOX1AIN24042985 PO-ITEM: 4510023894-10, CUSTOMER PO: 135212 AS PER SHIPPER DECLARED NO WOOD PACKAGING MATERIAL TOTAL PKGS 100 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 SGN2152741,SGN2152742,SGN2152743,SGN2152744,S 2745,SGN2152746,SGN2152747,SGN2152748,SGN2152 GN2152750,SGN2152751

Origin Country

VIETNAM

Unloading Port

LOS ANGELES CALIFORNIA

QTY

100

Unit

CTN

Weight

4432

Importer Name

Importer Name

Shipment No. 2

Date

2024-06-02

HS CODE

215274 215275 64041190

Product Description

FREIGHT COLLECT OCM-CTP FREIGHT AS ARRANGED 40 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 240 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000428674 INVOICE : VTF2312169159Z PO-ITEM: 4509955352-60, CUSTOMER PO: 01749677 MATERIAL: DV1678-011, 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 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:SGN2152 SGN2152741,SGN2152742,SGN2152743,SGN2152744,S 2745,SGN2152746,SGN2152747,SGN2152748,SGN2152 GN2152750,SGN2152751

Origin Country

VIETNAM

Unloading Port

LOS ANGELES CALIFORNIA

QTY

40

Unit

CTN

Weight

3929

Importer Name

Importer Name

Shipment No. 3

Date

2024-06-02

HS CODE

215274 215275 64039190 64041990

Product Description

FREIGHT COLLECT 33 CARTONS 309.42 KGS 2.51 CBM OCM-CTP FREIGHT AS ARRANGED CITY, DONG NAI PROVINCE, S.R. VIETNAM 33 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 198 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1008, CUSTOMER: 0000075110 INVOICE : PCVU2404396 PO-ITEM: 4510064670-10, CUSTOMER PO: 1292108 MATERIAL: FQ0213-106, NAME: AIR JORDAN XXXIX, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASKETBALL THREE QUARTER HIGH, HSCODE: 64039190 MATERIAL CONTENT: FULL GRAIN COW LEATHER/TEXT (100 POLYESTER)/SYNTHETIC PLASTIC-SYNTHETIC LEATHER 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 57 CARTONS 487 KGS 3.65 CBM 57 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 513 PR INVOICE : FDVX1AIN24045391 FCI : DVX1AIN24045391 PO-ITEM: 4510006000-20, CUSTOMER PO: 1291851 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 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 90 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 SGN2152741,SGN2152742,SGN2152743,SGN2152744,S 2745,SGN2152746,SGN2152747,SGN2152748,SGN2152 GN2152750,SGN2152751

Origin Country

VIETNAM

Unloading Port

LOS ANGELES CALIFORNIA

QTY

90

Unit

CTN

Weight

4496

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 (215274), 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 plastic import activity under HS code 215274.

HS code 215274 covers a wide range of plastics, plastic products, and articles thereof, imported into US.

This data helps businesses analyze import performance, monitor competitor activities, identify potential suppliers or buyers, assess market demand, and plan trade strategies based on verified trade statistics & customs data.

Absolutely. Each report includes importer company names, shipment details, and trade statistics, helping users access a list of verified US plastic importers under HS code 215274.

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