US Ships Import Data by HS Code 215284,61052010,62034300,620463,65050090 | US Ships Imports Under HS Code

Access live Ships Import data of US Under HS Code 215284,61052010,62034300,620463,65050090. 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 215284,61052010,62034300,620463,65050090.

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Detailed US BL Ships Import Data under HS Code 215284,61052010,62034300,620463,65050090

Date

HS Code

Product Description

Origin Country

Unloading Port

QTY.

Unit

Weight

Importer Name
2024-06-02
215284
61052010
62034300
620463
65050090

AS PER SHIPPER DECLARED, CARRIER NOT RESPONSIBLE FREIGHT COLLECT 51 CARTONS 65.79 KGS 1.19 CBM OCM-CTP DISTRICT, BINH PHUOC PROVINCE, VIET NAM FREIGHT AS ARRANGED 51 CARTONS OF APPAREL DIVISION OF GOODS, QTY: EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1052, CUSTOMER: 0000521794 INVOICE : 150240003337 PO-ITEM: 4510038953-10, CUSTOMER PO: 01766095 MATERIAL: FD2857-010, NAME: G NK DF ONE WVN P GENDER/AGE: GIRLS STANDARD DESCRIPTION: GIRLS FITNESS/WORKOUT W FULL LENGTH PANT, HSCODE: 620463 MATERIAL CONTENT: 55 RECYCLED POLYESTER 45 POLYESTER WOVEN PANTS SHIPPER: NV APPAREL CO.,LTD UNIT C1, BINH HOA INDUSTRIAL ZONE BINH HOA COMMUNE, CHAU THANH DISTRICT, AN GIANG PROVINCE 50 CARTONS 90 KGS 1.08 CBM 50 CARTONS OF APPAREL DIVISION OF GOODS, QTY: PCS INVOICE : VPAH240501048 PO-ITEM: 4510037242-00010, CUSTOMER PO: 01766 MATERIAL: FB5368-011, NAME: U NK CLUB CAP U C FUT WSH L, GENDER/AGE: ADULT UNISEX STANDARD DESCRIPTION: ADULT UNISEX SPORT CASU WOVEN ADJUSTABLE CAP, HSCODE: 65050090 MATERIAL CONTENT: 100 COTTON SHIPPER: CCH TOP (VN) CO., LTD. TAN THUAN ROAD, TAN THUAN EXPORT PROCESSING ZONE, DIST 7, HCMC, VIETNAM 3 CARTONS 38.7 KGS 0.37 CBM 3 CARTONS OF APPAREL DIVISION OF GOODS, QTY: INVOICE : VPAH240501049 PO-ITEM: 4510037242-00020, CUSTOMER PO: 01766 MATERIAL: FB5368-663, NAME: U NK CLUB CAP U C 44.4 KGS 0.41 CBM INVOICE : VPAH240501051 PO-ITEM: 4510037242-00040, CUSTOMER PO: 01766 MATERIAL: FB5368-100, NAME: U NK CLUB CAP U C INVOICE : VPAH240501050 PO-ITEM: 4510037242-00030, CUSTOMER PO: 01766 MATERIAL: FB5368-073, NAME: U NK CLUB CAP U C 44.7 KGS INVOICE : VPAH240501052 PO-ITEM: 4510037242-00050, CUSTOMER PO: 01766 MATERIAL: FB5368-247, NAME: U NK CLUB CAP U C 25 CARTONS 45 KGS 0.54 CBM 25 CARTONS OF APPAREL DIVISION OF GOODS, QTY: INVOICE : VPAH240501053 PO-ITEM: 4510037242-00060, CUSTOMER PO: 01766 MATERIAL: FB5368-410, NAME: U NK CLUB CAP U C 10 CARTONS 96.11 KGS 0.45 CBM QTY: 440 PCS OF NIKE APPAREL GOODS MSR: YES INVOICE : 24V13889 BUY GROUP: FIRST QUALITY AFS: 01000 SHIP-TO: 0000521794 PLANT: 1052 PO-ITEM: 4510081665-00020 MATERIAL: DV9340-084 CUSTOMER PO: 017667273 HS CODE: 62034300 NAME: M NK DF UNLIMITED WVN 7IN UL GENDER: MENS STANDARD DESCRIPTION: MATERIAL CONTENT: SHIPPER: VIETTIEN GARMENT CORPORATION NO.7, LE MINH XUAN STREET, WARD 7, TAN DISTRICT, HO CHI MINH CITY,VIET NAM 31 CARTONS 63.86 KGS 0.38 CBM 31 CARTONS OF APPAREL DIVISION OF GOODS, QTY: INVOICE : SVV3240566 PO-ITEM: 4510040725-10, CUSTOMER PO: 01765130 MATERIAL: DV9361-010, NAME: M NK DF CHALLENGE 9BF SHORT, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS RUNNING WOVEN KNEE LENGTH SHORT, HSCODE: 62034300 MATERIAL CONTENT: 100 POLYESTER SHIPPER: LUCKYTEX SOCTRANG VIETNAM CO.,LTD LOT H, AN NGHIEP INDUSTRIAL ZONE, AN HIEP WARD,CHAU THANH DISTRICT, SOC TRANG PROVINCE 98 CARTONS 240.44 KGS 1.62 CBM 98 CARTONS OF APPAREL DIVISION OF GOODS, QTY: INVOICE : TNKC24055441 PO-ITEM: 4510037806-10, CUSTOMER PO: 01766706 MATERIAL: CT4581-010, NAME: M NK POLO, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS FOOTBALL KNIT SHOR SLEEVE POLO, HSCODE: 61052010 PO-ITEM: 4510037806-30, CUSTOMER PO: 01766705 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 30 CARTONS 98.4 KGS 0.65 CBM 30 CARTONS OF APPAREL DIVISION OF GOODS, QTY: INVOICE : TNKC24055442 PO-ITEM: 4510080118-20, CUSTOMER PO: 01766705 MATERIAL: CT4581-424, NAME: M NK POLO, 28 CARTONS 91.84 KGS 0.6 CBM 28 CARTONS OF APPAREL DIVISION OF GOODS, QTY: INVOICE : TNKC24055392 PO-ITEM: 4510037806-20, CUSTOMER PO: 01766705 MATERIAL: CT4581-100, NAME: M NK POLO, 73 CARTONS 416.1 KGS 3.51 CBM 73 CARTONS OF APPAREL DIVISION OF GOODS, QTY: SHIP-TO PLANT: 1017, CUSTOMER: 0000521794 INVOICE : TNKC24055436 PO-ITEM: 4510039883-10, CUSTOMER PO: 01766711 MATERIAL: CN9492-010, NAME: M NK TF TOP LS QZ STANDARD DESCRIPTION: MENS FITNESS/WORKOUT KN LONG SLEEVE TOP, HSCODE: 61052010 PO-ITEM: 4510039883-20, CUSTOMER PO: 01766711 MATERIAL: CN9492-060, NAME: M NK TF TOP LS QZ NO WOOD PACKAGING MATERIAL TOTAL PKGS 408 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 SGN2152843,SGN2152844,SGN2152845,SGN2152846,S 2847,SGN2152848

VIETNAM LOS ANGELES CALIFORNIA 408 CTN 5279 Importer Name

Shipment No. 1

Date

2024-06-02

HS CODE

215284 61052010 62034300 620463 65050090

Product Description

AS PER SHIPPER DECLARED, CARRIER NOT RESPONSIBLE FREIGHT COLLECT 51 CARTONS 65.79 KGS 1.19 CBM OCM-CTP DISTRICT, BINH PHUOC PROVINCE, VIET NAM FREIGHT AS ARRANGED 51 CARTONS OF APPAREL DIVISION OF GOODS, QTY: EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1052, CUSTOMER: 0000521794 INVOICE : 150240003337 PO-ITEM: 4510038953-10, CUSTOMER PO: 01766095 MATERIAL: FD2857-010, NAME: G NK DF ONE WVN P GENDER/AGE: GIRLS STANDARD DESCRIPTION: GIRLS FITNESS/WORKOUT W FULL LENGTH PANT, HSCODE: 620463 MATERIAL CONTENT: 55 RECYCLED POLYESTER 45 POLYESTER WOVEN PANTS SHIPPER: NV APPAREL CO.,LTD UNIT C1, BINH HOA INDUSTRIAL ZONE BINH HOA COMMUNE, CHAU THANH DISTRICT, AN GIANG PROVINCE 50 CARTONS 90 KGS 1.08 CBM 50 CARTONS OF APPAREL DIVISION OF GOODS, QTY: PCS INVOICE : VPAH240501048 PO-ITEM: 4510037242-00010, CUSTOMER PO: 01766 MATERIAL: FB5368-011, NAME: U NK CLUB CAP U C FUT WSH L, GENDER/AGE: ADULT UNISEX STANDARD DESCRIPTION: ADULT UNISEX SPORT CASU WOVEN ADJUSTABLE CAP, HSCODE: 65050090 MATERIAL CONTENT: 100 COTTON SHIPPER: CCH TOP (VN) CO., LTD. TAN THUAN ROAD, TAN THUAN EXPORT PROCESSING ZONE, DIST 7, HCMC, VIETNAM 3 CARTONS 38.7 KGS 0.37 CBM 3 CARTONS OF APPAREL DIVISION OF GOODS, QTY: INVOICE : VPAH240501049 PO-ITEM: 4510037242-00020, CUSTOMER PO: 01766 MATERIAL: FB5368-663, NAME: U NK CLUB CAP U C 44.4 KGS 0.41 CBM INVOICE : VPAH240501051 PO-ITEM: 4510037242-00040, CUSTOMER PO: 01766 MATERIAL: FB5368-100, NAME: U NK CLUB CAP U C INVOICE : VPAH240501050 PO-ITEM: 4510037242-00030, CUSTOMER PO: 01766 MATERIAL: FB5368-073, NAME: U NK CLUB CAP U C 44.7 KGS INVOICE : VPAH240501052 PO-ITEM: 4510037242-00050, CUSTOMER PO: 01766 MATERIAL: FB5368-247, NAME: U NK CLUB CAP U C 25 CARTONS 45 KGS 0.54 CBM 25 CARTONS OF APPAREL DIVISION OF GOODS, QTY: INVOICE : VPAH240501053 PO-ITEM: 4510037242-00060, CUSTOMER PO: 01766 MATERIAL: FB5368-410, NAME: U NK CLUB CAP U C 10 CARTONS 96.11 KGS 0.45 CBM QTY: 440 PCS OF NIKE APPAREL GOODS MSR: YES INVOICE : 24V13889 BUY GROUP: FIRST QUALITY AFS: 01000 SHIP-TO: 0000521794 PLANT: 1052 PO-ITEM: 4510081665-00020 MATERIAL: DV9340-084 CUSTOMER PO: 017667273 HS CODE: 62034300 NAME: M NK DF UNLIMITED WVN 7IN UL GENDER: MENS STANDARD DESCRIPTION: MATERIAL CONTENT: SHIPPER: VIETTIEN GARMENT CORPORATION NO.7, LE MINH XUAN STREET, WARD 7, TAN DISTRICT, HO CHI MINH CITY,VIET NAM 31 CARTONS 63.86 KGS 0.38 CBM 31 CARTONS OF APPAREL DIVISION OF GOODS, QTY: INVOICE : SVV3240566 PO-ITEM: 4510040725-10, CUSTOMER PO: 01765130 MATERIAL: DV9361-010, NAME: M NK DF CHALLENGE 9BF SHORT, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS RUNNING WOVEN KNEE LENGTH SHORT, HSCODE: 62034300 MATERIAL CONTENT: 100 POLYESTER SHIPPER: LUCKYTEX SOCTRANG VIETNAM CO.,LTD LOT H, AN NGHIEP INDUSTRIAL ZONE, AN HIEP WARD,CHAU THANH DISTRICT, SOC TRANG PROVINCE 98 CARTONS 240.44 KGS 1.62 CBM 98 CARTONS OF APPAREL DIVISION OF GOODS, QTY: INVOICE : TNKC24055441 PO-ITEM: 4510037806-10, CUSTOMER PO: 01766706 MATERIAL: CT4581-010, NAME: M NK POLO, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS FOOTBALL KNIT SHOR SLEEVE POLO, HSCODE: 61052010 PO-ITEM: 4510037806-30, CUSTOMER PO: 01766705 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 30 CARTONS 98.4 KGS 0.65 CBM 30 CARTONS OF APPAREL DIVISION OF GOODS, QTY: INVOICE : TNKC24055442 PO-ITEM: 4510080118-20, CUSTOMER PO: 01766705 MATERIAL: CT4581-424, NAME: M NK POLO, 28 CARTONS 91.84 KGS 0.6 CBM 28 CARTONS OF APPAREL DIVISION OF GOODS, QTY: INVOICE : TNKC24055392 PO-ITEM: 4510037806-20, CUSTOMER PO: 01766705 MATERIAL: CT4581-100, NAME: M NK POLO, 73 CARTONS 416.1 KGS 3.51 CBM 73 CARTONS OF APPAREL DIVISION OF GOODS, QTY: SHIP-TO PLANT: 1017, CUSTOMER: 0000521794 INVOICE : TNKC24055436 PO-ITEM: 4510039883-10, CUSTOMER PO: 01766711 MATERIAL: CN9492-010, NAME: M NK TF TOP LS QZ STANDARD DESCRIPTION: MENS FITNESS/WORKOUT KN LONG SLEEVE TOP, HSCODE: 61052010 PO-ITEM: 4510039883-20, CUSTOMER PO: 01766711 MATERIAL: CN9492-060, NAME: M NK TF TOP LS QZ NO WOOD PACKAGING MATERIAL TOTAL PKGS 408 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 SGN2152843,SGN2152844,SGN2152845,SGN2152846,S 2847,SGN2152848

Origin Country

VIETNAM

Unloading Port

LOS ANGELES CALIFORNIA

QTY

408

Unit

CTN

Weight

5279

Importer Name

Importer Name

HS Code

Origin Country

Unloading Port

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Our reports provide complete shipment-level information such as import date, trade value, quantity, product description, HS code (215284,61052010,62034300,620463,65050090), 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 215284,61052010,62034300,620463,65050090.

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