US Plastic Import Data by HS Code 64029990,64039960,64041100,64041190,64041990 | US Plastic Imports Under HS Code

Access live Plastic Import data of US Under HS Code 64029990,64039960,64041100,64041190,64041990. 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 64029990,64039960,64041100,64041190,64041990.

US

Detailed US BL Plastic Import Data under HS Code 64029990,64039960,64041100,64041190,64041990

Date

HS Code

Product Description

Origin Country

Unloading Port

QTY.

Unit

Weight

Importer Name
2024-06-02
64029990
64039960
64041100
64041190
64041990

FREIGHT COLLECT 7 CARTONS 44.4 KGS 0.5 CBM 7 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: PR BUY GROUP: PROMOTIONAL, AFS: 01PMO 53 CARTONS 336.85 KGS 4.08 CBM OCM-CTP FREIGHT AS ARRANGED VIETNAM 53 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY SHIP-TO PLANT: 1015, CUSTOMER: INVOICE : VTP249037389Z PO-ITEM: 4510021221-80, CUSTOMER PO: 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 68 CARTONS 458.84 KGS 4.83 CBM 68 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 406 PR INVOICE : VTP249037352Z PO-ITEM: 4510021221-60, CUSTOMER PO: MATERIAL: DX6524-400, NAME: JORDAN ZOOM TENAC 88 MICH P, GENDER/AGE: MENS 65 CARTONS 314.54 KGS 3.86 CBM 65 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 388 PR INVOICE : VTP249037600Z PO-ITEM: 4510020508-130, CUSTOMER PO: MATERIAL: HF1538-602, NAME: W AIR ZOOM PEGASU TB, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS RUNNING LOW TOP, MATERIAL CONTENT: TEXTILE (100 POLYESTER) 38 CARTONS 183.62 KGS 2.25 CBM 38 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 227 PR INVOICE : VTP249037172Z PO-ITEM: 4510020508-190, CUSTOMER PO: MATERIAL: HF1538-403, NAME: W AIR ZOOM PEGASU 9 CARTONS 59.11 KGS 0.62 CBM 9 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: INVOICE : VTP249038357Z PO-ITEM: 4510065153-90, CUSTOMER PO: MATERIAL: HQ4565-001, NAME: AIR MAX DN SE, GENDER/AGE: MENS 16 CARTONS 103.27 KGS 1.1 CBM 16 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY INVOICE : VTP249037775Z PO-ITEM: 4510021221-20, CUSTOMER PO: MATERIAL: HF5572-100, NAME: JORDAN ZOOM TENAC 88 P, GENDER/AGE: MENS 13 CARTONS 78.35 KGS 0.94 CBM 13 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY INVOICE : VTP249038664Z PO-ITEM: 4510065139-30, CUSTOMER PO: MATERIAL: HF1553-600, NAME: NIKE ZOOM VOMERO MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/SYNTHETIC PLASTIC/TEXTILE (100 POLYE HTS CODE: 64039960 20 CARTONS 94.98 KGS 1.18 CBM 20 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 117 PR INVOICE : VTP249037780Z PO-ITEM: 4510020508-240, CUSTOMER PO: MATERIAL: HF1538-600, NAME: W AIR ZOOM PEGASU 235 CARTONS 1400.34 KGS 17.4 CBM 235 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 1408 PR INVOICE : VTP249037660Z PO-ITEM: 4510020507-10, CUSTOMER PO: MATERIAL: HF1536-002, NAME: AIR ZOOM PEGASUS TB, GENDER/AGE: MENS INVOICE : VTP249037746Z PO-ITEM: 4510021221-110, CUSTOMER PO: MATERIAL: DX6526-400, NAME: JORDAN ZOOM TENAC 88 UNC P, GENDER/AGE: MENS 41.62 KGS 0.54 CBM INVOICE : VTP249037647Z PO-ITEM: 4510020508-360, CUSTOMER PO: 6 CARTONS 26.02 KGS 0.32 CBM 6 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: INVOICE : VTP249037301Z PO-ITEM: 4510020508-180, CUSTOMER PO: MATERIAL: HF1538-400, NAME: W AIR ZOOM PEGASU 116 CARTONS 558.75 KGS 6.83 CBM 116 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 694 PR INVOICE : VTP249037297Z PO-ITEM: 4510020508-310, CUSTOMER PO: MATERIAL: HF1538-001, NAME: W AIR ZOOM PEGASU 159 CARTONS 780.16 KGS 9.56 CBM 159 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 953 PR INVOICE : VTP249037040Z PO-ITEM: 4510020508-230, CUSTOMER PO: 25 CARTONS 160.88 KGS 1.69 CBM 25 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 147 PR INVOICE : VTP249037511Z PO-ITEM: 4510021221-10, CUSTOMER PO: 34.6 KGS 0.38 CBM INVOICE : VTP249037096Z PO-ITEM: 4510021221-90, CUSTOMER PO: MATERIAL: DX6523-400, NAME: JORDAN ZOOM TENAC 88 MARQ P, GENDER/AGE: MENS AS PER SHIPPER DECLARED NO WOOD PACKAGING MATERIAL TOTAL PKGS 1572 PK 315 PR INVOICE : VJP240415206 PO-ITEM: 4510018946-230, CUSTOMER PO: MATERIAL: HM3754-400, NAME: NIKE FREE METCON STANDARD DESCRIPTION: MENS FITNESS/WORKOUT LO TOP, HSCODE: 64041190 SHIPPER: CHANG SHIN VIETNAM CO., LTD THANH PHU VILLAGE,VINH CUU DISTRICT, DONG NAI PROVINCE VIETNAM TEL: 84.61.865201 19 CARTONS 119.1 KGS 1.42 CBM 19 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 113 PR INVOICE : VJP240415205 PO-ITEM: 4509941895-10, CUSTOMER PO: MATERIAL: FD2291-002, NAME: NIKE INTERACT RUN HSCODE: 64041190 98.17 KGS 1.02 CBM INVOICE : VJP240415224 PO-ITEM: 4510063166-20, CUSTOMER PO: MATERIAL: FD4328-105, NAME: NIKE AIR MAX 90 L GENDER/AGE: WOMENS MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/TEX (100 POLYESTER)/SYNTHETIC PLASTIC-SYNTHETIC LEATHER 17 CARTONS 32.05 KGS 0.57 CBM 17 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY INVOICE : VJP240415225 PO-ITEM: 4510063159-20, CUSTOMER PO: MATERIAL: DX7999-701, NAME: ZOOM RIVAL XC 6, STANDARD DESCRIPTION: MENS TRACK/FIELD SPECIA LOW TOP, HSCODE: 64041190 44 CARTONS 207.5 KGS 2.53 CBM 44 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 262 PR INVOICE : VTP249036875Z PO-ITEM: 4510020508-30, CUSTOMER PO: SHIPPER: TKG TAE KWANG VINA JOINT STOCK COMPANY 8-9A BIEN HOA INDUSTRIAL, ZONE2 BIEN HOA CITY, 14 CARTONS 75.83 KGS 0.91 CBM 14 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY INVOICE : VTP249036842Z PO-ITEM: 4510021220-20, CUSTOMER PO: MATERIAL: HF5493-600, NAME: NIKE ZOOM VOMERO MATERIAL CONTENT: SYNTHETIC LEATHER-SYNTHETIC PLASTIC/TEXTILE (100 POLYESTER) HTS CODE: 64029990 4 CARTONS 9.32 KGS 0.1 CBM 4 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: INVOICE : VTP239039109Z PO-ITEM: 4509992126-50, CUSTOMER PO: MATERIAL: FN4452-001, NAME: AIR MAX DN (TD), GENDER/AGE: TODDLER UNISEX STANDARD DESCRIPTION: TODDLER UNISEX RUNNING TOP, HSCODE: HTS CODE: 64041990 26 CARTONS 124.56 KGS 1.54 CBM 26 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 152 PR INVOICE : VTP249036773Z PO-ITEM: 4510020508-100, CUSTOMER PO: MATERIAL: HF1538-405, NAME: W AIR ZOOM PEGASU 70 CARTONS 337.95 KGS 4.14 CBM 70 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 415 PR INVOICE : VTP249036899Z PO-ITEM: 4510020508-290, CUSTOMER PO: 5 CARTONS 23.34 KGS 0.29 CBM 5 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: INVOICE : VTP249036927Z PO-ITEM: 4510018975-20, CUSTOMER PO: MATERIAL: FV3705-100, NAME: USA W PEGASUS EAS OLY, GENDER/AGE: WOMENS HTS CODE: 64041100 32.44 KGS 0.42 CBM INVOICE : VTP249037279Z PO-ITEM: 4510020508-330, CUSTOMER PO: 21 CARTONS 99.43 KGS 1.22 CBM 21 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 122 PR INVOICE : VTP249037016Z PO-ITEM: 4510020508-250, CUSTOMER PO: 85 CARTONS 512.4 KGS 6.46 CBM 85 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 507 PR INVOICE : VTP239036149Z PO-ITEM: 4509978591-110, CUSTOMER PO: MATERIAL: HF1536-003, NAME: AIR ZOOM PEGASUS 325.18 KGS 4.1 CBM INVOICE : VTP239036046Z PO-ITEM: 4509978591-180, CUSTOMER PO: MATERIAL: HF1536-604, NAME: AIR ZOOM PEGASUS 135 CARTONS 781 KGS 9.65 CBM 135 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 807 PR INVOICE : VTP249036798Z PO-ITEM: 4510020507-110, CUSTOMER PO: MATERIAL: HF1536-802, NAME: AIR ZOOM PEGASUS 136 CARTONS 757.53 KGS 9.35 CBM 136 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 816 PR INVOICE : VTP239035941Z PO-ITEM: 4509931899-10, CUSTOMER PO: MATERIAL: HF4300-100, NAME: AIR ZOOM PEGASUS PQ, GENDER/AGE: MENS 402.12 KGS 5.01 CBM INVOICE : VTP249037248Z PO-ITEM: 4510020507-250, CUSTOMER PO:

VIETNAM LOS ANGELES CALIFORNIA 1572 CTN 16058 Importer Name

Shipment No. 1

Date

2024-06-02

HS CODE

64029990 64039960 64041100 64041190 64041990

Product Description

FREIGHT COLLECT 7 CARTONS 44.4 KGS 0.5 CBM 7 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: PR BUY GROUP: PROMOTIONAL, AFS: 01PMO 53 CARTONS 336.85 KGS 4.08 CBM OCM-CTP FREIGHT AS ARRANGED VIETNAM 53 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY SHIP-TO PLANT: 1015, CUSTOMER: INVOICE : VTP249037389Z PO-ITEM: 4510021221-80, CUSTOMER PO: 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 68 CARTONS 458.84 KGS 4.83 CBM 68 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 406 PR INVOICE : VTP249037352Z PO-ITEM: 4510021221-60, CUSTOMER PO: MATERIAL: DX6524-400, NAME: JORDAN ZOOM TENAC 88 MICH P, GENDER/AGE: MENS 65 CARTONS 314.54 KGS 3.86 CBM 65 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 388 PR INVOICE : VTP249037600Z PO-ITEM: 4510020508-130, CUSTOMER PO: MATERIAL: HF1538-602, NAME: W AIR ZOOM PEGASU TB, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS RUNNING LOW TOP, MATERIAL CONTENT: TEXTILE (100 POLYESTER) 38 CARTONS 183.62 KGS 2.25 CBM 38 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 227 PR INVOICE : VTP249037172Z PO-ITEM: 4510020508-190, CUSTOMER PO: MATERIAL: HF1538-403, NAME: W AIR ZOOM PEGASU 9 CARTONS 59.11 KGS 0.62 CBM 9 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: INVOICE : VTP249038357Z PO-ITEM: 4510065153-90, CUSTOMER PO: MATERIAL: HQ4565-001, NAME: AIR MAX DN SE, GENDER/AGE: MENS 16 CARTONS 103.27 KGS 1.1 CBM 16 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY INVOICE : VTP249037775Z PO-ITEM: 4510021221-20, CUSTOMER PO: MATERIAL: HF5572-100, NAME: JORDAN ZOOM TENAC 88 P, GENDER/AGE: MENS 13 CARTONS 78.35 KGS 0.94 CBM 13 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY INVOICE : VTP249038664Z PO-ITEM: 4510065139-30, CUSTOMER PO: MATERIAL: HF1553-600, NAME: NIKE ZOOM VOMERO MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/SYNTHETIC PLASTIC/TEXTILE (100 POLYE HTS CODE: 64039960 20 CARTONS 94.98 KGS 1.18 CBM 20 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 117 PR INVOICE : VTP249037780Z PO-ITEM: 4510020508-240, CUSTOMER PO: MATERIAL: HF1538-600, NAME: W AIR ZOOM PEGASU 235 CARTONS 1400.34 KGS 17.4 CBM 235 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 1408 PR INVOICE : VTP249037660Z PO-ITEM: 4510020507-10, CUSTOMER PO: MATERIAL: HF1536-002, NAME: AIR ZOOM PEGASUS TB, GENDER/AGE: MENS INVOICE : VTP249037746Z PO-ITEM: 4510021221-110, CUSTOMER PO: MATERIAL: DX6526-400, NAME: JORDAN ZOOM TENAC 88 UNC P, GENDER/AGE: MENS 41.62 KGS 0.54 CBM INVOICE : VTP249037647Z PO-ITEM: 4510020508-360, CUSTOMER PO: 6 CARTONS 26.02 KGS 0.32 CBM 6 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: INVOICE : VTP249037301Z PO-ITEM: 4510020508-180, CUSTOMER PO: MATERIAL: HF1538-400, NAME: W AIR ZOOM PEGASU 116 CARTONS 558.75 KGS 6.83 CBM 116 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 694 PR INVOICE : VTP249037297Z PO-ITEM: 4510020508-310, CUSTOMER PO: MATERIAL: HF1538-001, NAME: W AIR ZOOM PEGASU 159 CARTONS 780.16 KGS 9.56 CBM 159 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 953 PR INVOICE : VTP249037040Z PO-ITEM: 4510020508-230, CUSTOMER PO: 25 CARTONS 160.88 KGS 1.69 CBM 25 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 147 PR INVOICE : VTP249037511Z PO-ITEM: 4510021221-10, CUSTOMER PO: 34.6 KGS 0.38 CBM INVOICE : VTP249037096Z PO-ITEM: 4510021221-90, CUSTOMER PO: MATERIAL: DX6523-400, NAME: JORDAN ZOOM TENAC 88 MARQ P, GENDER/AGE: MENS AS PER SHIPPER DECLARED NO WOOD PACKAGING MATERIAL TOTAL PKGS 1572 PK 315 PR INVOICE : VJP240415206 PO-ITEM: 4510018946-230, CUSTOMER PO: MATERIAL: HM3754-400, NAME: NIKE FREE METCON STANDARD DESCRIPTION: MENS FITNESS/WORKOUT LO TOP, HSCODE: 64041190 SHIPPER: CHANG SHIN VIETNAM CO., LTD THANH PHU VILLAGE,VINH CUU DISTRICT, DONG NAI PROVINCE VIETNAM TEL: 84.61.865201 19 CARTONS 119.1 KGS 1.42 CBM 19 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 113 PR INVOICE : VJP240415205 PO-ITEM: 4509941895-10, CUSTOMER PO: MATERIAL: FD2291-002, NAME: NIKE INTERACT RUN HSCODE: 64041190 98.17 KGS 1.02 CBM INVOICE : VJP240415224 PO-ITEM: 4510063166-20, CUSTOMER PO: MATERIAL: FD4328-105, NAME: NIKE AIR MAX 90 L GENDER/AGE: WOMENS MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/TEX (100 POLYESTER)/SYNTHETIC PLASTIC-SYNTHETIC LEATHER 17 CARTONS 32.05 KGS 0.57 CBM 17 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY INVOICE : VJP240415225 PO-ITEM: 4510063159-20, CUSTOMER PO: MATERIAL: DX7999-701, NAME: ZOOM RIVAL XC 6, STANDARD DESCRIPTION: MENS TRACK/FIELD SPECIA LOW TOP, HSCODE: 64041190 44 CARTONS 207.5 KGS 2.53 CBM 44 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 262 PR INVOICE : VTP249036875Z PO-ITEM: 4510020508-30, CUSTOMER PO: SHIPPER: TKG TAE KWANG VINA JOINT STOCK COMPANY 8-9A BIEN HOA INDUSTRIAL, ZONE2 BIEN HOA CITY, 14 CARTONS 75.83 KGS 0.91 CBM 14 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY INVOICE : VTP249036842Z PO-ITEM: 4510021220-20, CUSTOMER PO: MATERIAL: HF5493-600, NAME: NIKE ZOOM VOMERO MATERIAL CONTENT: SYNTHETIC LEATHER-SYNTHETIC PLASTIC/TEXTILE (100 POLYESTER) HTS CODE: 64029990 4 CARTONS 9.32 KGS 0.1 CBM 4 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: INVOICE : VTP239039109Z PO-ITEM: 4509992126-50, CUSTOMER PO: MATERIAL: FN4452-001, NAME: AIR MAX DN (TD), GENDER/AGE: TODDLER UNISEX STANDARD DESCRIPTION: TODDLER UNISEX RUNNING TOP, HSCODE: HTS CODE: 64041990 26 CARTONS 124.56 KGS 1.54 CBM 26 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 152 PR INVOICE : VTP249036773Z PO-ITEM: 4510020508-100, CUSTOMER PO: MATERIAL: HF1538-405, NAME: W AIR ZOOM PEGASU 70 CARTONS 337.95 KGS 4.14 CBM 70 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 415 PR INVOICE : VTP249036899Z PO-ITEM: 4510020508-290, CUSTOMER PO: 5 CARTONS 23.34 KGS 0.29 CBM 5 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: INVOICE : VTP249036927Z PO-ITEM: 4510018975-20, CUSTOMER PO: MATERIAL: FV3705-100, NAME: USA W PEGASUS EAS OLY, GENDER/AGE: WOMENS HTS CODE: 64041100 32.44 KGS 0.42 CBM INVOICE : VTP249037279Z PO-ITEM: 4510020508-330, CUSTOMER PO: 21 CARTONS 99.43 KGS 1.22 CBM 21 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 122 PR INVOICE : VTP249037016Z PO-ITEM: 4510020508-250, CUSTOMER PO: 85 CARTONS 512.4 KGS 6.46 CBM 85 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 507 PR INVOICE : VTP239036149Z PO-ITEM: 4509978591-110, CUSTOMER PO: MATERIAL: HF1536-003, NAME: AIR ZOOM PEGASUS 325.18 KGS 4.1 CBM INVOICE : VTP239036046Z PO-ITEM: 4509978591-180, CUSTOMER PO: MATERIAL: HF1536-604, NAME: AIR ZOOM PEGASUS 135 CARTONS 781 KGS 9.65 CBM 135 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 807 PR INVOICE : VTP249036798Z PO-ITEM: 4510020507-110, CUSTOMER PO: MATERIAL: HF1536-802, NAME: AIR ZOOM PEGASUS 136 CARTONS 757.53 KGS 9.35 CBM 136 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 816 PR INVOICE : VTP239035941Z PO-ITEM: 4509931899-10, CUSTOMER PO: MATERIAL: HF4300-100, NAME: AIR ZOOM PEGASUS PQ, GENDER/AGE: MENS 402.12 KGS 5.01 CBM INVOICE : VTP249037248Z PO-ITEM: 4510020507-250, CUSTOMER PO:

Origin Country

VIETNAM

Unloading Port

LOS ANGELES CALIFORNIA

QTY

1572

Unit

CTN

Weight

16058

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 (64029990,64039960,64041100,64041190,64041990), 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 64029990,64039960,64041100,64041190,64041990.

HS code 64029990,64039960,64041100,64041190,64041990 covers a wide range of plastics, plastic products, and articles thereof, imported into US.

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