US Plastic Import Data by HS Code 215300 | US Plastic Imports Under HS Code

Access live Plastic Import data of US Under HS Code 215300. 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 215300.

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Detailed US BL Plastic Import Data under HS Code 215300

Date

HS Code

Product Description

Origin Country

Unloading Port

QTY.

Unit

Weight

Importer Name
2024-06-02
215300
215301
215302
64041190

FREIGHT COLLECT OCM-CTP FREIGHT AS ARRANGED 21 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 125 PR BUY GROUP: PROMOTIONAL, AFS: 01PMO SHIP-TO PLANT: 1015, CUSTOMER: 0000483231 INVOICE : VTP249037565Z PO-ITEM: 4510023005-10, CUSTOMER PO: MU - 800 MATERIAL: DX6523-400, NAME: JORDAN ZOOM TENAC 88 MARQ P, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS RUNNING LOW TOP, HSCODE: MATERIAL CONTENT: TEXTILE (100 POLYESTER)/SYNTHETIC PLASTIC HTS CODE: 64041190 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 21 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:SGN2141 SGN2153006,SGN2153007,SGN2153008,SGN2153009,S 3010,SGN2153011,SGN2153012,SGN2153013,SGN2153 GN2153015,SGN2153016,SGN2153017,SGN2153018,SG 019,SGN2153020,SGN2153021,SGN2153022,SGN21530 N2153024,SGN2153025,SGN2153026,SGN2153027

VIETNAM LOS ANGELES CALIFORNIA 21 CTN 2239 Importer Name
2024-06-02
215300
215301
215302
6402199031

FREIGHT COLLECT 8 CARTONS 55.06 KGS 0.63 CBM OCM-CTP TRUNG EXPORT PROCESSING ZONE,LINH TRUNG COMMUNE, THU DUC CITY,HCM CITY, VIET NAM FREIGHT AS ARRANGED 8 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: PR BUY GROUP: PROMOTIONAL, AFS: 01PMO SHIP-TO PLANT: 1015, CUSTOMER: 0000528966 INVOICE : FV469860424 PO-ITEM: 4510001845-10, CUSTOMER PO: WINDOW 2 MATERIAL: DA5453-401, NAME: NIKE FORCE SAVAGE 3, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS FOOTBALL THREE QUA HIGH, HSCODE: 6402199031 MATERIAL CONTENT: SYNTHETIC LEATHER-SYNTHETIC PLASTIC/TEXTILE (100 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 7 CARTONS 44.22 KGS 0.52 CBM 7 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: INVOICE : FV469870424 PO-ITEM: 4510001846-10, CUSTOMER PO: WINDOW 2 MATERIAL: DA5453-110, NAME: NIKE FORCE SAVAGE AS PER SHIPPER DECLARED NO WOOD PACKAGING MATERIAL TOTAL PKGS 15 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:SGN2141 SGN2153006,SGN2153007,SGN2153008,SGN2153009,S 3010,SGN2153011,SGN2153012,SGN2153013,SGN2153 GN2153015,SGN2153016,SGN2153017,SGN2153018,SG 019,SGN2153020,SGN2153021,SGN2153022,SGN21530 N2153024,SGN2153025,SGN2153026,SGN2153027

VIETNAM LOS ANGELES CALIFORNIA 15 CTN 2199 Importer Name
2024-06-02
215300
215301
215302
61046300
61062000
64041190

FREIGHT COLLECT 14 CARTONS 28.26 KGS 0.46 CBM OCM-CTP TRANG BANG TOWN, TAY NINH PROVINCE, VIET NAM FREIGHT AS ARRANGED 14 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY PR BUY GROUP: PROMOTIONAL, AFS: 01PMO SHIP-TO PLANT: 1015, CUSTOMER: 0000299352 INVOICE : VJP240415211 PO-ITEM: 4510020785-20, CUSTOMER PO: TF 2024 MATERIAL: DX7998-001, NAME: ZOOM RIVAL WAFFLE GENDER/AGE: MENS STANDARD DESCRIPTION: MENS TRACK/FIELD SPECIA 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 12 CARTONS 27.21 KGS 12 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY INVOICE : VJP240415223 PO-ITEM: 4510061961-10, CUSTOMER PO: CC 2024 SHOES ACCS MATERIAL: DX7992-001, NAME: ZOOMX DRAGONFLY X MATERIAL CONTENT: TEXTILE (100 TPE)/SYNTHETI PLASTIC 15.76 KGS 0.16 CBM 72 PCS OF APPAREL GOODS INVOICE NO.: VB24050478 PO : 4510036392 MATERIAL: DH4896-010/DH4896-091 ITEM: 00010/00020 DESC.: W NP 365 7/8 TIGHT- GENDER: WOMENS SHIP TO: 0000299352 PLANT: 1015 AFS CATEGORY: 01PMO BUY GROUP: 04 PARTIAL OR COMPLETE: C MSR: N CUSTOMER PO : TF 2024 VENDOR CODE: CVT DIVISION CODE: 10 HTS CODE: 61046300 SHIPPER: COLLTEX GARMENT MFY CO., LTD.(VN) LOT 28, ROAD 7, TRANG BANG INDUSTRIAL ZONE, AN TINH WARD, TRANG BANG TOWN, TAY NINH PROVINCE, VIET NAM 7 CARTONS 11.05 KGS 0.11 CBM 7 CARTONS OF APPAREL DIVISION OF GOODS, QTY: INVOICE : TNKC24055404 PO-ITEM: 4510036435-20, CUSTOMER PO: TF 2024 MATERIAL: CU3206-010, NAME: W NK STK DF POLO FRANCHISE, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS FOOTBALL KNIT SH SLEEVE POLO, HSCODE: 61062000 MATERIAL CONTENT: 100 POLYESTER 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 AS PER SHIPPER DECLARED NO WOOD PACKAGING MATERIAL TOTAL PKGS 45 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:SGN2141 SGN2153006,SGN2153007,SGN2153008,SGN2153009,S 3010,SGN2153011,SGN2153012,SGN2153013,SGN2153 GN2153015,SGN2153016,SGN2153017,SGN2153018,SG 019,SGN2153020,SGN2153021,SGN2153022,SGN21530 N2153024,SGN2153025,SGN2153026,SGN2153027

VIETNAM LOS ANGELES CALIFORNIA 45 CTN 2182 Importer Name
2024-06-02
215300
215301
215302
64041190

FREIGHT COLLECT OCM-CTP FREIGHT AS ARRANGED 10 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY PR BUY GROUP: PROMOTIONAL, AFS: 01PMO SHIP-TO PLANT: 1015, CUSTOMER: 0000484278 INVOICE : VTP249037529Z PO-ITEM: 4510023954-40, CUSTOMER PO: MBBFA24 COURT MATERIAL: DX6526-400, NAME: JORDAN ZOOM TENAC 88 UNC P, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS RUNNING LOW TOP, HSCODE: MATERIAL CONTENT: TEXTILE (100 POLYESTER)/SYNTHETIC PLASTIC HTS CODE: 64041190 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 10 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:SGN2141 SGN2153006,SGN2153007,SGN2153008,SGN2153009,S 3010,SGN2153011,SGN2153012,SGN2153013,SGN2153 GN2153015,SGN2153016,SGN2153017,SGN2153018,SG 019,SGN2153020,SGN2153021,SGN2153022,SGN21530 N2153024,SGN2153025,SGN2153026,SGN2153027

VIETNAM LOS ANGELES CALIFORNIA 10 CTN 2167 Importer Name
2024-06-02
215300
215301
215302
64041190

FREIGHT COLLECT OCM-CTP FREIGHT AS ARRANGED 73 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 434 PR BUY GROUP: PROMOTIONAL, AFS: 01PMO SHIP-TO PLANT: 1015, CUSTOMER: 0000522022 INVOICE : VTP249037050Z PO-ITEM: 4510023013-10, CUSTOMER PO: FB24 STA GAME SHOE MATERIAL: DX6527-408, NAME: JORDAN ZOOM TENAC 88 FLOR P, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS RUNNING LOW TOP, HSCODE: MATERIAL CONTENT: TEXTILE (100 POLYESTER)/SYNTHETIC PLASTIC HTS CODE: 64041190 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, CARRIER NOT RESPONSIBLE NO WOOD PACKAGING MATERIAL TOTAL PKGS 73 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:SGN2141 SGN2153006,SGN2153007,SGN2153008,SGN2153009,S 3010,SGN2153011,SGN2153012,SGN2153013,SGN2153 GN2153015,SGN2153016,SGN2153017,SGN2153018,SG 019,SGN2153020,SGN2153021,SGN2153022,SGN21530 N2153024,SGN2153025,SGN2153026,SGN2153027

VIETNAM LOS ANGELES CALIFORNIA 73 CTN 2582 Importer Name
2024-06-02
215300
215301
215302
6402199031

FREIGHT COLLECT OCM-CTP TRUNG EXPORT PROCESSING ZONE,LINH TRUNG COMMUNE, THU DUC CITY,HCM CITY, VIET NAM FREIGHT AS ARRANGED 8 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: PR BUY GROUP: PROMOTIONAL, AFS: 01PMO SHIP-TO PLANT: 1015, CUSTOMER: 0000040489 INVOICE : FV469810424 PO-ITEM: 4510001824-10, CUSTOMER PO: FB24 GEA MATERIAL: DA5453-400, NAME: NIKE FORCE SAVAGE 3, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS FOOTBALL THREE QUA HIGH, HSCODE: 6402199031 MATERIAL CONTENT: SYNTHETIC LEATHER-SYNTHETIC PLASTIC/TEXTILE (100 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 8 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:SGN2141 SGN2153006,SGN2153007,SGN2153008,SGN2153009,S 3010,SGN2153011,SGN2153012,SGN2153013,SGN2153 GN2153015,SGN2153016,SGN2153017,SGN2153018,SG 019,SGN2153020,SGN2153021,SGN2153022,SGN21530 N2153024,SGN2153025,SGN2153026,SGN2153027

VIETNAM LOS ANGELES CALIFORNIA 8 CTN 2158 Importer Name

Shipment No. 1

Date

2024-06-02

HS CODE

215300 215301 215302 64041190

Product Description

FREIGHT COLLECT OCM-CTP FREIGHT AS ARRANGED 21 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 125 PR BUY GROUP: PROMOTIONAL, AFS: 01PMO SHIP-TO PLANT: 1015, CUSTOMER: 0000483231 INVOICE : VTP249037565Z PO-ITEM: 4510023005-10, CUSTOMER PO: MU - 800 MATERIAL: DX6523-400, NAME: JORDAN ZOOM TENAC 88 MARQ P, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS RUNNING LOW TOP, HSCODE: MATERIAL CONTENT: TEXTILE (100 POLYESTER)/SYNTHETIC PLASTIC HTS CODE: 64041190 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 21 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:SGN2141 SGN2153006,SGN2153007,SGN2153008,SGN2153009,S 3010,SGN2153011,SGN2153012,SGN2153013,SGN2153 GN2153015,SGN2153016,SGN2153017,SGN2153018,SG 019,SGN2153020,SGN2153021,SGN2153022,SGN21530 N2153024,SGN2153025,SGN2153026,SGN2153027

Origin Country

VIETNAM

Unloading Port

LOS ANGELES CALIFORNIA

QTY

21

Unit

CTN

Weight

2239

Importer Name

Importer Name

Shipment No. 2

Date

2024-06-02

HS CODE

215300 215301 215302 6402199031

Product Description

FREIGHT COLLECT 8 CARTONS 55.06 KGS 0.63 CBM OCM-CTP TRUNG EXPORT PROCESSING ZONE,LINH TRUNG COMMUNE, THU DUC CITY,HCM CITY, VIET NAM FREIGHT AS ARRANGED 8 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: PR BUY GROUP: PROMOTIONAL, AFS: 01PMO SHIP-TO PLANT: 1015, CUSTOMER: 0000528966 INVOICE : FV469860424 PO-ITEM: 4510001845-10, CUSTOMER PO: WINDOW 2 MATERIAL: DA5453-401, NAME: NIKE FORCE SAVAGE 3, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS FOOTBALL THREE QUA HIGH, HSCODE: 6402199031 MATERIAL CONTENT: SYNTHETIC LEATHER-SYNTHETIC PLASTIC/TEXTILE (100 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 7 CARTONS 44.22 KGS 0.52 CBM 7 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: INVOICE : FV469870424 PO-ITEM: 4510001846-10, CUSTOMER PO: WINDOW 2 MATERIAL: DA5453-110, NAME: NIKE FORCE SAVAGE AS PER SHIPPER DECLARED NO WOOD PACKAGING MATERIAL TOTAL PKGS 15 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:SGN2141 SGN2153006,SGN2153007,SGN2153008,SGN2153009,S 3010,SGN2153011,SGN2153012,SGN2153013,SGN2153 GN2153015,SGN2153016,SGN2153017,SGN2153018,SG 019,SGN2153020,SGN2153021,SGN2153022,SGN21530 N2153024,SGN2153025,SGN2153026,SGN2153027

Origin Country

VIETNAM

Unloading Port

LOS ANGELES CALIFORNIA

QTY

15

Unit

CTN

Weight

2199

Importer Name

Importer Name

Shipment No. 3

Date

2024-06-02

HS CODE

215300 215301 215302 61046300 61062000 64041190

Product Description

FREIGHT COLLECT 14 CARTONS 28.26 KGS 0.46 CBM OCM-CTP TRANG BANG TOWN, TAY NINH PROVINCE, VIET NAM FREIGHT AS ARRANGED 14 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY PR BUY GROUP: PROMOTIONAL, AFS: 01PMO SHIP-TO PLANT: 1015, CUSTOMER: 0000299352 INVOICE : VJP240415211 PO-ITEM: 4510020785-20, CUSTOMER PO: TF 2024 MATERIAL: DX7998-001, NAME: ZOOM RIVAL WAFFLE GENDER/AGE: MENS STANDARD DESCRIPTION: MENS TRACK/FIELD SPECIA 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 12 CARTONS 27.21 KGS 12 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY INVOICE : VJP240415223 PO-ITEM: 4510061961-10, CUSTOMER PO: CC 2024 SHOES ACCS MATERIAL: DX7992-001, NAME: ZOOMX DRAGONFLY X MATERIAL CONTENT: TEXTILE (100 TPE)/SYNTHETI PLASTIC 15.76 KGS 0.16 CBM 72 PCS OF APPAREL GOODS INVOICE NO.: VB24050478 PO : 4510036392 MATERIAL: DH4896-010/DH4896-091 ITEM: 00010/00020 DESC.: W NP 365 7/8 TIGHT- GENDER: WOMENS SHIP TO: 0000299352 PLANT: 1015 AFS CATEGORY: 01PMO BUY GROUP: 04 PARTIAL OR COMPLETE: C MSR: N CUSTOMER PO : TF 2024 VENDOR CODE: CVT DIVISION CODE: 10 HTS CODE: 61046300 SHIPPER: COLLTEX GARMENT MFY CO., LTD.(VN) LOT 28, ROAD 7, TRANG BANG INDUSTRIAL ZONE, AN TINH WARD, TRANG BANG TOWN, TAY NINH PROVINCE, VIET NAM 7 CARTONS 11.05 KGS 0.11 CBM 7 CARTONS OF APPAREL DIVISION OF GOODS, QTY: INVOICE : TNKC24055404 PO-ITEM: 4510036435-20, CUSTOMER PO: TF 2024 MATERIAL: CU3206-010, NAME: W NK STK DF POLO FRANCHISE, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS FOOTBALL KNIT SH SLEEVE POLO, HSCODE: 61062000 MATERIAL CONTENT: 100 POLYESTER 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 AS PER SHIPPER DECLARED NO WOOD PACKAGING MATERIAL TOTAL PKGS 45 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:SGN2141 SGN2153006,SGN2153007,SGN2153008,SGN2153009,S 3010,SGN2153011,SGN2153012,SGN2153013,SGN2153 GN2153015,SGN2153016,SGN2153017,SGN2153018,SG 019,SGN2153020,SGN2153021,SGN2153022,SGN21530 N2153024,SGN2153025,SGN2153026,SGN2153027

Origin Country

VIETNAM

Unloading Port

LOS ANGELES CALIFORNIA

QTY

45

Unit

CTN

Weight

2182

Importer Name

Importer Name

Shipment No. 4

Date

2024-06-02

HS CODE

215300 215301 215302 64041190

Product Description

FREIGHT COLLECT OCM-CTP FREIGHT AS ARRANGED 10 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY PR BUY GROUP: PROMOTIONAL, AFS: 01PMO SHIP-TO PLANT: 1015, CUSTOMER: 0000484278 INVOICE : VTP249037529Z PO-ITEM: 4510023954-40, CUSTOMER PO: MBBFA24 COURT MATERIAL: DX6526-400, NAME: JORDAN ZOOM TENAC 88 UNC P, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS RUNNING LOW TOP, HSCODE: MATERIAL CONTENT: TEXTILE (100 POLYESTER)/SYNTHETIC PLASTIC HTS CODE: 64041190 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 10 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:SGN2141 SGN2153006,SGN2153007,SGN2153008,SGN2153009,S 3010,SGN2153011,SGN2153012,SGN2153013,SGN2153 GN2153015,SGN2153016,SGN2153017,SGN2153018,SG 019,SGN2153020,SGN2153021,SGN2153022,SGN21530 N2153024,SGN2153025,SGN2153026,SGN2153027

Origin Country

VIETNAM

Unloading Port

LOS ANGELES CALIFORNIA

QTY

10

Unit

CTN

Weight

2167

Importer Name

Importer Name

Shipment No. 5

Date

2024-06-02

HS CODE

215300 215301 215302 64041190

Product Description

FREIGHT COLLECT OCM-CTP FREIGHT AS ARRANGED 73 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 434 PR BUY GROUP: PROMOTIONAL, AFS: 01PMO SHIP-TO PLANT: 1015, CUSTOMER: 0000522022 INVOICE : VTP249037050Z PO-ITEM: 4510023013-10, CUSTOMER PO: FB24 STA GAME SHOE MATERIAL: DX6527-408, NAME: JORDAN ZOOM TENAC 88 FLOR P, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS RUNNING LOW TOP, HSCODE: MATERIAL CONTENT: TEXTILE (100 POLYESTER)/SYNTHETIC PLASTIC HTS CODE: 64041190 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, CARRIER NOT RESPONSIBLE NO WOOD PACKAGING MATERIAL TOTAL PKGS 73 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:SGN2141 SGN2153006,SGN2153007,SGN2153008,SGN2153009,S 3010,SGN2153011,SGN2153012,SGN2153013,SGN2153 GN2153015,SGN2153016,SGN2153017,SGN2153018,SG 019,SGN2153020,SGN2153021,SGN2153022,SGN21530 N2153024,SGN2153025,SGN2153026,SGN2153027

Origin Country

VIETNAM

Unloading Port

LOS ANGELES CALIFORNIA

QTY

73

Unit

CTN

Weight

2582

Importer Name

Importer Name

Shipment No. 6

Date

2024-06-02

HS CODE

215300 215301 215302 6402199031

Product Description

FREIGHT COLLECT OCM-CTP TRUNG EXPORT PROCESSING ZONE,LINH TRUNG COMMUNE, THU DUC CITY,HCM CITY, VIET NAM FREIGHT AS ARRANGED 8 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: PR BUY GROUP: PROMOTIONAL, AFS: 01PMO SHIP-TO PLANT: 1015, CUSTOMER: 0000040489 INVOICE : FV469810424 PO-ITEM: 4510001824-10, CUSTOMER PO: FB24 GEA MATERIAL: DA5453-400, NAME: NIKE FORCE SAVAGE 3, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS FOOTBALL THREE QUA HIGH, HSCODE: 6402199031 MATERIAL CONTENT: SYNTHETIC LEATHER-SYNTHETIC PLASTIC/TEXTILE (100 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 8 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:SGN2141 SGN2153006,SGN2153007,SGN2153008,SGN2153009,S 3010,SGN2153011,SGN2153012,SGN2153013,SGN2153 GN2153015,SGN2153016,SGN2153017,SGN2153018,SG 019,SGN2153020,SGN2153021,SGN2153022,SGN21530 N2153024,SGN2153025,SGN2153026,SGN2153027

Origin Country

VIETNAM

Unloading Port

LOS ANGELES CALIFORNIA

QTY

8

Unit

CTN

Weight

2158

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 (215300), 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 215300.

HS code 215300 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 215300.

Please select a country or provide either a description or HS Code.
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