US Plastic Import Data by HS Code 611020 | US Plastic Imports Under HS Code

Access live Plastic Import data of US Under HS Code 611020. 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 611020.

US

Detailed US BL Plastic Import Data under HS Code 611020

Date

HS Code

Product Description

Origin Country

Unloading Port

QTY.

Unit

Weight

Importer Name
2024-05-31
611020
6402199061
640299
6403999031
6403999071

FOOTWEAR, LEATHER UPPER, OTHE R FOOTWEAR 2004 PRS = 167 CTN ORDER NO PS0300328525 P.O NO A134259592 ART. NO JH5540 HS CODE 6403999071 TOTAL GW 1 848.022 INV# TSH24030450 - P T TAH SUNG HUNG PT PANARUB IN DUSTRY PT KAHATEX PT HWA SE UNG INDONESIA PT GLOBAL WAY I NDONESIA PT BINTANG INDOKARYA GEMILANG HARDWARE FOOTWEAR APPAREL CONSIGNOR PT DAMCO INDONESIA VAT 01542783407300 0 KINTHANI DYAH MAHARANI 62 21-30065794 CONSIGNEE ADIDAS AMERICA INC. 685 CEDAR CREST ROAD SPARTANBURG SC 29301 USA EIN 93-117515000 TEL : 0 01-864-5873851 TEL : 001-864- 5873804 ROBERT YODER/ FTZ TE AM NOTIFY PARTY EIN 93-11751 5000 TEL : 001-864-5873851 T EL : 001-864-5873804 TENNIS SHOES, R/P, ALL GENDERS, 80 C TN = 960 PAIRS, PO#0134258685 , CUST#600000, HS CODE:640299 , GROSS WEIGHT:441.484 KGS, INV#1791-HWI-02-24 SAMBA OG OWHITE/GRETWO/ALUMIN PO NO. 0134513969 QTY. 364 PRS SAMBA OG CREWHT/PREBRN/WONWHI PO NO. 0134513967 QTY. 331 PRS FOOTWEAR, LEATHER UPPER, WOME NS HTS CODE. 6403999031 PO NO . 0134023481 QTY. 630 PRS FO OTWEAR, LEATHER UPPER, WOMENS HTS CODE. 6403999031 PO NO. 0134079005 QTY. 450 PRS FOOTW EAR, RUBBER/PLASTIC UPPER, OT HER HTS CODE. 6402199061 PO NO. 0134260438 QTY. 2,620 PRS FOOTWEAR, RUBBER/PLASTIC UP PER, OTHER SWEATSHIRTS, OF CO TTON, MENS CTN = 36 CTN QTY = 432 PCS PO = 0134680918 STY LE = F213CSIM105FL CUST. NR = 600000 HTS CODE = 6110.20 I NV# = KHG/2402251 TOTAL GW = 253.68 KGS SHINGUARDS

CHINA LONG BEACH CALIFORNIA 821 CTN 6857.0712 Importer Name
2024-06-03
611020
640299

OCM-CTP -PARK,THUY TRIEU COM MUNE THUY NGUYEN DISTRICT,HA I PHONG CITY,VIETNAM 37 CART ONS OF APPAREL DIVISION OF GOO DS, QTY: 791 EA BUY GROUP: FIRST QUALITY, AFS: 01000 S HIP-TO PLANT: 1052, CUSTOMER: 316 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 1896 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000389908 INVOICE #: VQ2024050115 PO-ITEM: 451 0105095-20, CUSTOMER PO: 10088 27 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 294 PR BU Y GROUP: FIRST QUALITY, AFS: 0 1000 SHIP-TO PLANT: 1014, CU STOMER: 0000389908 INVOICE#: XQ202405007 PO-ITEM: 451010 5230-10, CUSTOMER PO: 10083671 0000389908 INVOICE#: IMP2403 750 PO-ITEM: 4510084539-10, CUSTOMER PO: 10054447 MATERI AL: FD2988-480, NAME: K NSW CL UB FLC HDY HBR, GENDER/AGE: YOUTH UNISEX STANDARD DESCRI PTION: YOUTH UNISEX SPORT CASU AL KNIT HOODED LONG SLEEVE T OP, HSCODE: 611020 MATERIAL CONTENT: 80% COTTON/20% POLYES TER SHIPPER: MAPLE COMPANY L IMITED NO 120,ROAD 14,VSIP H AI PHONG TOWNSHIP INDUSTRIAL AND SERVICE PARK,THUY TRIEU THUY NGUYEN DISTRICT,HAI PHON G CITY,VI 234 MATERIAL: FD4329-002, NA ME: NIKE AIR MAX NUAXIS, GEN DER/AGE: MENS STANDARD DESCR IPTION: MENS RUNNING LOW TOP, HSCODE: 640299 MATERIAL CO NTENT: SYNTHETIC PLASTIC-SYNTH ETIC LEATHER/TEXTILE (100% P OLYESTER) SHIPPER: GREAT ASC ENT TRADING LIMITED 16/F, RA ILWAY PLAZA, NOS. 39 CHATHAM ROAD SOUTH TSIM SHA TSUI, K OWLOON,HONG KONG MATERIAL: DC0496-001, NAME: WMNS NIKE OFFCOURT DUO SLID E, GENDER/AGE: WOMENS STANDA RD DESCRIPTION: WOMENS BASIC/A CTIVE LOW TOP, HSCODE: 64029 9 MATERIAL CONTENT: SYNTHETI C LEATHER NO WOOD PACKAG ING MATERIAL RELAY VESSEL MA ERSK ANTARES 419N CONT AINER SUMMARY -------------- --------------------- MRSU06 02508 ML-VN0607059 20X8'6 380CTN 27.230CBM 2381.610KGS B/L TOTAL SUMMARY -------

CHINA LOS ANGELES CALIFORNIA 380 CTN 2380.9464 Importer Name

Shipment No. 1

Date

2024-05-31

HS CODE

611020 6402199061 640299 6403999031 6403999071

Product Description

FOOTWEAR, LEATHER UPPER, OTHE R FOOTWEAR 2004 PRS = 167 CTN ORDER NO PS0300328525 P.O NO A134259592 ART. NO JH5540 HS CODE 6403999071 TOTAL GW 1 848.022 INV# TSH24030450 - P T TAH SUNG HUNG PT PANARUB IN DUSTRY PT KAHATEX PT HWA SE UNG INDONESIA PT GLOBAL WAY I NDONESIA PT BINTANG INDOKARYA GEMILANG HARDWARE FOOTWEAR APPAREL CONSIGNOR PT DAMCO INDONESIA VAT 01542783407300 0 KINTHANI DYAH MAHARANI 62 21-30065794 CONSIGNEE ADIDAS AMERICA INC. 685 CEDAR CREST ROAD SPARTANBURG SC 29301 USA EIN 93-117515000 TEL : 0 01-864-5873851 TEL : 001-864- 5873804 ROBERT YODER/ FTZ TE AM NOTIFY PARTY EIN 93-11751 5000 TEL : 001-864-5873851 T EL : 001-864-5873804 TENNIS SHOES, R/P, ALL GENDERS, 80 C TN = 960 PAIRS, PO#0134258685 , CUST#600000, HS CODE:640299 , GROSS WEIGHT:441.484 KGS, INV#1791-HWI-02-24 SAMBA OG OWHITE/GRETWO/ALUMIN PO NO. 0134513969 QTY. 364 PRS SAMBA OG CREWHT/PREBRN/WONWHI PO NO. 0134513967 QTY. 331 PRS FOOTWEAR, LEATHER UPPER, WOME NS HTS CODE. 6403999031 PO NO . 0134023481 QTY. 630 PRS FO OTWEAR, LEATHER UPPER, WOMENS HTS CODE. 6403999031 PO NO. 0134079005 QTY. 450 PRS FOOTW EAR, RUBBER/PLASTIC UPPER, OT HER HTS CODE. 6402199061 PO NO. 0134260438 QTY. 2,620 PRS FOOTWEAR, RUBBER/PLASTIC UP PER, OTHER SWEATSHIRTS, OF CO TTON, MENS CTN = 36 CTN QTY = 432 PCS PO = 0134680918 STY LE = F213CSIM105FL CUST. NR = 600000 HTS CODE = 6110.20 I NV# = KHG/2402251 TOTAL GW = 253.68 KGS SHINGUARDS

Origin Country

CHINA

Unloading Port

LONG BEACH CALIFORNIA

QTY

821

Unit

CTN

Weight

6857.0712

Importer Name

Importer Name

Shipment No. 2

Date

2024-06-03

HS CODE

611020 640299

Product Description

OCM-CTP -PARK,THUY TRIEU COM MUNE THUY NGUYEN DISTRICT,HA I PHONG CITY,VIETNAM 37 CART ONS OF APPAREL DIVISION OF GOO DS, QTY: 791 EA BUY GROUP: FIRST QUALITY, AFS: 01000 S HIP-TO PLANT: 1052, CUSTOMER: 316 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 1896 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000389908 INVOICE #: VQ2024050115 PO-ITEM: 451 0105095-20, CUSTOMER PO: 10088 27 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 294 PR BU Y GROUP: FIRST QUALITY, AFS: 0 1000 SHIP-TO PLANT: 1014, CU STOMER: 0000389908 INVOICE#: XQ202405007 PO-ITEM: 451010 5230-10, CUSTOMER PO: 10083671 0000389908 INVOICE#: IMP2403 750 PO-ITEM: 4510084539-10, CUSTOMER PO: 10054447 MATERI AL: FD2988-480, NAME: K NSW CL UB FLC HDY HBR, GENDER/AGE: YOUTH UNISEX STANDARD DESCRI PTION: YOUTH UNISEX SPORT CASU AL KNIT HOODED LONG SLEEVE T OP, HSCODE: 611020 MATERIAL CONTENT: 80% COTTON/20% POLYES TER SHIPPER: MAPLE COMPANY L IMITED NO 120,ROAD 14,VSIP H AI PHONG TOWNSHIP INDUSTRIAL AND SERVICE PARK,THUY TRIEU THUY NGUYEN DISTRICT,HAI PHON G CITY,VI 234 MATERIAL: FD4329-002, NA ME: NIKE AIR MAX NUAXIS, GEN DER/AGE: MENS STANDARD DESCR IPTION: MENS RUNNING LOW TOP, HSCODE: 640299 MATERIAL CO NTENT: SYNTHETIC PLASTIC-SYNTH ETIC LEATHER/TEXTILE (100% P OLYESTER) SHIPPER: GREAT ASC ENT TRADING LIMITED 16/F, RA ILWAY PLAZA, NOS. 39 CHATHAM ROAD SOUTH TSIM SHA TSUI, K OWLOON,HONG KONG MATERIAL: DC0496-001, NAME: WMNS NIKE OFFCOURT DUO SLID E, GENDER/AGE: WOMENS STANDA RD DESCRIPTION: WOMENS BASIC/A CTIVE LOW TOP, HSCODE: 64029 9 MATERIAL CONTENT: SYNTHETI C LEATHER NO WOOD PACKAG ING MATERIAL RELAY VESSEL MA ERSK ANTARES 419N CONT AINER SUMMARY -------------- --------------------- MRSU06 02508 ML-VN0607059 20X8'6 380CTN 27.230CBM 2381.610KGS B/L TOTAL SUMMARY -------

Origin Country

CHINA

Unloading Port

LOS ANGELES CALIFORNIA

QTY

380

Unit

CTN

Weight

2380.9464

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 (611020), 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 611020.

HS code 611020 covers a wide range of plastics, plastic products, and articles thereof, imported into US.

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