US Plastic Import Data by HS Code 215283 | US Plastic Imports Under HS Code

Access live Plastic Import data of US Under HS Code 215283. 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 215283.

US

Detailed US BL Plastic Import Data under HS Code 215283

Date

HS Code

Product Description

Origin Country

Unloading Port

QTY.

Unit

Weight

Importer Name
2024-06-02
215283
215284
62046300
64041190

AS PER SHIPPER DECLARED, CARRIER NOT RESPONSIBLE FREIGHT COLLECT 31 CARTONS 267.28 KGS 2.95 CBM OCM-CTP CITY,VIET NAM FREIGHT AS ARRANGED 31 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 372 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000350913 INVOICE : FV488520524 PO-ITEM: 4510054987-10, CUSTOMER PO: 13303682 MATERIAL: HM4820-100, NAME: PEGASUS 41 BLUEPR (GS), GENDER/AGE: GRD SCHOOL UNSX STANDARD DESCRIPTION: GRD SCHOOL UNSX RUNNING TOP, HSCODE: 64041190 MATERIAL CONTENT: TEXTILE (100 POLYESTER)/SYNTHETIC PLASTIC-SYNTHETIC LEATHE 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 65 CARTONS 161.6 KGS 1.94 CBM QTY: 780 PCS OF NIKE APPAREL GOODS MSR: NO INVOICE : 24V13754 BUY GROUP: FIRST QUALITY AFS: 01000 SHIP-TO: 350913 PLANT: 1052 PO-ITEM: 4510074248-00070 MATERIAL: HJ6347-464 CUSTOMER PO: 427028592 HS CODE: 62046300 NAME: W NK ONE DF MR 3IN SHORT SDYE GENDER: WOMENS STANDARD DESCRIPTION: MATERIAL CONTENT: SHIPPER: VIETTIEN GARMENT CORPORATION NO.7, LE MINH XUAN STREET, WARD 7, TAN DISTRICT, HO CHI MINH CITY,VIET NAM 131 CARTONS 200.43 KGS 2.29 CBM QTY: 786 PCS OF NIKE APPAREL GOODS MSR: YES INVOICE : 24V13751 PO-ITEM: 4510074247-00040 MATERIAL: HJ6347-010 CUSTOMER PO: 427028488 INVOICE : 24V13752 PO-ITEM: 4510074247-00080 CUSTOMER PO: 427028593 INVOICE : 24V13753 PO-ITEM: 4510074248-00010 CUSTOMER PO: 427028487 INVOICE : 24V13756 PO-ITEM: 4510074249-00080 MATERIAL: HJ6347-521 CUSTOMER PO: 427028591 INVOICE : 24V13755 PO-ITEM: 4510074249-00050 CUSTOMER PO: 427028486 NO WOOD PACKAGING MATERIAL TOTAL PKGS 619 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 SGN2152837,SGN2152838,SGN2152839,SGN2152840,S 2841

VIETNAM LOS ANGELES CALIFORNIA 619 CTN 5053 Importer Name
2024-06-02
215283
215284
64041190

AS PER SHIPPER DECLARED, CARRIER NOT RESPONSIBLE FREIGHT COLLECT 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: 0000526029 INVOICE : PCVU2403969 PO-ITEM: 4510067994-10, CUSTOMER PO: 20073564 MATERIAL: DV0746-800, NAME: W FLEX EXPERIENCE 12, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS FITNESS/WORKOUT TOP, HSCODE: 64041190 MATERIAL CONTENT: TEXTILE (100 POLYESTER)/SYNTHETIC PLASTIC 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 NO WOOD PACKAGING MATERIAL TOTAL PKGS 50 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 SGN2152837,SGN2152838,SGN2152839,SGN2152840,S 2841

VIETNAM LOS ANGELES CALIFORNIA 50 CTN 3908 Importer Name
2024-06-02
215283
215284
64041190

AS PER SHIPPER DECLARED, CARRIER NOT RESPONSIBLE FREIGHT COLLECT OCM-CTP FREIGHT AS ARRANGED 140 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 1260 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000075110 INVOICE : VTF24013175313Z PO-ITEM: 4510068015-10, CUSTOMER PO: 1294913 MATERIAL: HM0810-401, NAME: AIR MAX DN SE, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS RUNNING LOW TOP, HSCODE: HTSCODE:64041190 MATERIAL CONTENT: TEXTILE (100 POLYESTER)/SYNTHETIC PLASTIC MSR YES SHIPPER: TKG TAE KWANG VINA JOINT STOCK COMPANY 8-9A BIEN HOA INDUSTRIAL, ZONE2 BIEN HOA CITY, DONG NAI PROVINCE VIETNAM NO WOOD PACKAGING MATERIAL TOTAL PKGS 140 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 SGN2152837,SGN2152838,SGN2152839,SGN2152840,S 2841

VIETNAM LOS ANGELES CALIFORNIA 140 CTN 5156 Importer Name

Shipment No. 1

Date

2024-06-02

HS CODE

215283 215284 62046300 64041190

Product Description

AS PER SHIPPER DECLARED, CARRIER NOT RESPONSIBLE FREIGHT COLLECT 31 CARTONS 267.28 KGS 2.95 CBM OCM-CTP CITY,VIET NAM FREIGHT AS ARRANGED 31 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 372 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000350913 INVOICE : FV488520524 PO-ITEM: 4510054987-10, CUSTOMER PO: 13303682 MATERIAL: HM4820-100, NAME: PEGASUS 41 BLUEPR (GS), GENDER/AGE: GRD SCHOOL UNSX STANDARD DESCRIPTION: GRD SCHOOL UNSX RUNNING TOP, HSCODE: 64041190 MATERIAL CONTENT: TEXTILE (100 POLYESTER)/SYNTHETIC PLASTIC-SYNTHETIC LEATHE 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 65 CARTONS 161.6 KGS 1.94 CBM QTY: 780 PCS OF NIKE APPAREL GOODS MSR: NO INVOICE : 24V13754 BUY GROUP: FIRST QUALITY AFS: 01000 SHIP-TO: 350913 PLANT: 1052 PO-ITEM: 4510074248-00070 MATERIAL: HJ6347-464 CUSTOMER PO: 427028592 HS CODE: 62046300 NAME: W NK ONE DF MR 3IN SHORT SDYE GENDER: WOMENS STANDARD DESCRIPTION: MATERIAL CONTENT: SHIPPER: VIETTIEN GARMENT CORPORATION NO.7, LE MINH XUAN STREET, WARD 7, TAN DISTRICT, HO CHI MINH CITY,VIET NAM 131 CARTONS 200.43 KGS 2.29 CBM QTY: 786 PCS OF NIKE APPAREL GOODS MSR: YES INVOICE : 24V13751 PO-ITEM: 4510074247-00040 MATERIAL: HJ6347-010 CUSTOMER PO: 427028488 INVOICE : 24V13752 PO-ITEM: 4510074247-00080 CUSTOMER PO: 427028593 INVOICE : 24V13753 PO-ITEM: 4510074248-00010 CUSTOMER PO: 427028487 INVOICE : 24V13756 PO-ITEM: 4510074249-00080 MATERIAL: HJ6347-521 CUSTOMER PO: 427028591 INVOICE : 24V13755 PO-ITEM: 4510074249-00050 CUSTOMER PO: 427028486 NO WOOD PACKAGING MATERIAL TOTAL PKGS 619 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 SGN2152837,SGN2152838,SGN2152839,SGN2152840,S 2841

Origin Country

VIETNAM

Unloading Port

LOS ANGELES CALIFORNIA

QTY

619

Unit

CTN

Weight

5053

Importer Name

Importer Name

Shipment No. 2

Date

2024-06-02

HS CODE

215283 215284 64041190

Product Description

AS PER SHIPPER DECLARED, CARRIER NOT RESPONSIBLE FREIGHT COLLECT 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: 0000526029 INVOICE : PCVU2403969 PO-ITEM: 4510067994-10, CUSTOMER PO: 20073564 MATERIAL: DV0746-800, NAME: W FLEX EXPERIENCE 12, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS FITNESS/WORKOUT TOP, HSCODE: 64041190 MATERIAL CONTENT: TEXTILE (100 POLYESTER)/SYNTHETIC PLASTIC 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 NO WOOD PACKAGING MATERIAL TOTAL PKGS 50 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 SGN2152837,SGN2152838,SGN2152839,SGN2152840,S 2841

Origin Country

VIETNAM

Unloading Port

LOS ANGELES CALIFORNIA

QTY

50

Unit

CTN

Weight

3908

Importer Name

Importer Name

Shipment No. 3

Date

2024-06-02

HS CODE

215283 215284 64041190

Product Description

AS PER SHIPPER DECLARED, CARRIER NOT RESPONSIBLE FREIGHT COLLECT OCM-CTP FREIGHT AS ARRANGED 140 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 1260 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000075110 INVOICE : VTF24013175313Z PO-ITEM: 4510068015-10, CUSTOMER PO: 1294913 MATERIAL: HM0810-401, NAME: AIR MAX DN SE, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS RUNNING LOW TOP, HSCODE: HTSCODE:64041190 MATERIAL CONTENT: TEXTILE (100 POLYESTER)/SYNTHETIC PLASTIC MSR YES SHIPPER: TKG TAE KWANG VINA JOINT STOCK COMPANY 8-9A BIEN HOA INDUSTRIAL, ZONE2 BIEN HOA CITY, DONG NAI PROVINCE VIETNAM NO WOOD PACKAGING MATERIAL TOTAL PKGS 140 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 SGN2152837,SGN2152838,SGN2152839,SGN2152840,S 2841

Origin Country

VIETNAM

Unloading Port

LOS ANGELES CALIFORNIA

QTY

140

Unit

CTN

Weight

5156

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 (215283), 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 215283.

HS code 215283 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 215283.

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