US Plastic Import Data by HS Code 64029990,64039990,64041190,64041990 | US Plastic Imports Under HS Code

Access live Plastic Import data of US Under HS Code 64029990,64039990,64041190,64041990. 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 64029990,64039990,64041190,64041990.

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Detailed US BL Plastic Import Data under HS Code 64029990,64039990,64041190,64041990

Date

HS Code

Product Description

Origin Country

Unloading Port

QTY.

Unit

Weight

Importer Name
2024-06-02
64029990
64039990
64041190
64041990

AS PER SHIPPER DECLARED FREIGHT COLLECT 32 CARTONS 147.92 KGS 1.65 CBM OCM-CTP CITY, DONG NAI PROVINCE, S.R. VIETNAM FREIGHT AS ARRANGED 32 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 192 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000458420 INVOICE : FV457860424 PO-ITEM: 4509947323-10, CUSTOMER PO: 46200302 MATERIAL: DV4341-400, NAME: LEGEND 10 ACADEMY GENDER/AGE: MENS STANDARD DESCRIPTION: MENS SOCCER LOW TOP, HSCODE: 64029990 MATERIAL CONTENT: SYNTHETIC LEATHER/TEXTILE ( 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 63 CARTONS 309.74 KGS 3.55 CBM 63 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 378 PR INVOICE : FV476140424 PO-ITEM: 4510022914-40, CUSTOMER PO: 41802816 MATERIAL: HM3733-361, NAME: WMNS NIKE AIR WIN 11, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS RUNNING LOW TOP, HSCODE: 64041190 MATERIAL CONTENT: TEXTILE (100 POLYESTER)/SYNTHETIC PLASTIC-SYNTHETIC LEATHE 47 CARTONS 360.78 KGS 4.26 CBM 47 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 564 PR INVOICE : FV487240424 PO-ITEM: 4510069690-10, CUSTOMER PO: 13303681 MATERIAL: FN5041-001, NAME: AIR ZOOM PEGASUS (GS), GENDER/AGE: GRD SCHOOL UNSX STANDARD DESCRIPTION: GRD SCHOOL UNSX RUNNING TOP, HSCODE: 64041190 168.49 KGS 1.74 CBM INVOICE : VJI240412242 PO-ITEM: 4510019886-20, CUSTOMER PO: 46600460 MATERIAL: FN0345-100, NAME: NIKE REINA EASYON GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS WALKING LOW TOP, HSCODE: 64041990 MATERIAL CONTENT: TEXTILE (100 POLYESTER) SHIPPER: CHANG SHIN VIETNAM CO., LTD THANH PHU VILLAGE,VINH CUU DISTRICT, DONG NAI PROVINCE VIETNAM TEL: 84.61.865201 INVOICE : VJI240412240 PO-ITEM: 4509980236-10, CUSTOMER PO: 46600460 MATERIAL: FN0345-001, NAME: NIKE REINA EASYON INVOICE : VJI240412241 PO-ITEM: 4509980236-20, CUSTOMER PO: 46600460 MATERIAL: FN0345-300, NAME: NIKE REINA EASYON INVOICE : VJI240412243 PO-ITEM: 4510019886-10, CUSTOMER PO: 46600460 MATERIAL: FN0345-602, NAME: NIKE REINA EASYON 142.47 KGS 1.6 CBM INVOICE : VJI240412248 PO-ITEM: 4510068911-20, CUSTOMER PO: 31802656 MATERIAL: DX7992-701, NAME: ZOOMX DRAGONFLY X STANDARD DESCRIPTION: MENS TRACK/FIELD SPECIA LOW TOP, HSCODE: 64041190 MATERIAL CONTENT: TEXTILE (100 TPE)/SYNTHETI PLASTIC 136 CARTONS 776.29 KGS 7.89 CBM 136 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 816 PR INVOICE : VTF2312169011Z PO-ITEM: 4509955352-50, CUSTOMER PO: 21702376 MATERIAL: DV1678-011, NAME: AIR VAPORMAX 2023 STANDARD DESCRIPTION: MENS RUNNING LOW TOP, HSCODE: HTSCODE:64041190 POLYESTER)/SYNTHETIC PLASTIC SHIPPER: TKG TAE KWANG VINA JOINT STOCK COMPANY 8-9A BIEN HOA INDUSTRIAL, ZONE2 BIEN HOA CITY, 301 CARTONS 2709.05 KGS 22.62 CBM 301 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 1806 PR SHIP-TO PLANT: 1008, CUSTOMER: 0000458420 INVOICE : PCVU2402977 PO-ITEM: 4510005231-10, CUSTOMER PO: 26407390 MATERIAL: HJ9019-100, NAME: JORDAN SPIZIKE LO STANDARD DESCRIPTION: MENS BASIC/ACTIVE LOW T HSCODE: 64039990 MATERIAL CONTENT: FULL GRAIN COW LEATHER/SYNTHETIC LEATHER-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 148.24 KGS 1.59 CBM INVOICE : PCVU2403393 PO-ITEM: 4510023128-20, CUSTOMER PO: 31802363 MATERIAL: 580456-011, NAME: NIKE LUNARGATO II LEATHER/SYNTHETIC PLASTIC/TEXTILE (100 POLYE INVOICE : PCVU2403194 PO-ITEM: 4510023128-10, CUSTOMER PO: 31802364 MATERIAL: 580456-303, NAME: NIKE LUNARGATO II NO WOOD PACKAGING MATERIAL TOTAL PKGS 803 PK

VIETNAM LOS ANGELES CALIFORNIA 803 CTN 9076 Importer Name

Shipment No. 1

Date

2024-06-02

HS CODE

64029990 64039990 64041190 64041990

Product Description

AS PER SHIPPER DECLARED FREIGHT COLLECT 32 CARTONS 147.92 KGS 1.65 CBM OCM-CTP CITY, DONG NAI PROVINCE, S.R. VIETNAM FREIGHT AS ARRANGED 32 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 192 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000458420 INVOICE : FV457860424 PO-ITEM: 4509947323-10, CUSTOMER PO: 46200302 MATERIAL: DV4341-400, NAME: LEGEND 10 ACADEMY GENDER/AGE: MENS STANDARD DESCRIPTION: MENS SOCCER LOW TOP, HSCODE: 64029990 MATERIAL CONTENT: SYNTHETIC LEATHER/TEXTILE ( 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 63 CARTONS 309.74 KGS 3.55 CBM 63 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 378 PR INVOICE : FV476140424 PO-ITEM: 4510022914-40, CUSTOMER PO: 41802816 MATERIAL: HM3733-361, NAME: WMNS NIKE AIR WIN 11, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS RUNNING LOW TOP, HSCODE: 64041190 MATERIAL CONTENT: TEXTILE (100 POLYESTER)/SYNTHETIC PLASTIC-SYNTHETIC LEATHE 47 CARTONS 360.78 KGS 4.26 CBM 47 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 564 PR INVOICE : FV487240424 PO-ITEM: 4510069690-10, CUSTOMER PO: 13303681 MATERIAL: FN5041-001, NAME: AIR ZOOM PEGASUS (GS), GENDER/AGE: GRD SCHOOL UNSX STANDARD DESCRIPTION: GRD SCHOOL UNSX RUNNING TOP, HSCODE: 64041190 168.49 KGS 1.74 CBM INVOICE : VJI240412242 PO-ITEM: 4510019886-20, CUSTOMER PO: 46600460 MATERIAL: FN0345-100, NAME: NIKE REINA EASYON GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS WALKING LOW TOP, HSCODE: 64041990 MATERIAL CONTENT: TEXTILE (100 POLYESTER) SHIPPER: CHANG SHIN VIETNAM CO., LTD THANH PHU VILLAGE,VINH CUU DISTRICT, DONG NAI PROVINCE VIETNAM TEL: 84.61.865201 INVOICE : VJI240412240 PO-ITEM: 4509980236-10, CUSTOMER PO: 46600460 MATERIAL: FN0345-001, NAME: NIKE REINA EASYON INVOICE : VJI240412241 PO-ITEM: 4509980236-20, CUSTOMER PO: 46600460 MATERIAL: FN0345-300, NAME: NIKE REINA EASYON INVOICE : VJI240412243 PO-ITEM: 4510019886-10, CUSTOMER PO: 46600460 MATERIAL: FN0345-602, NAME: NIKE REINA EASYON 142.47 KGS 1.6 CBM INVOICE : VJI240412248 PO-ITEM: 4510068911-20, CUSTOMER PO: 31802656 MATERIAL: DX7992-701, NAME: ZOOMX DRAGONFLY X STANDARD DESCRIPTION: MENS TRACK/FIELD SPECIA LOW TOP, HSCODE: 64041190 MATERIAL CONTENT: TEXTILE (100 TPE)/SYNTHETI PLASTIC 136 CARTONS 776.29 KGS 7.89 CBM 136 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 816 PR INVOICE : VTF2312169011Z PO-ITEM: 4509955352-50, CUSTOMER PO: 21702376 MATERIAL: DV1678-011, NAME: AIR VAPORMAX 2023 STANDARD DESCRIPTION: MENS RUNNING LOW TOP, HSCODE: HTSCODE:64041190 POLYESTER)/SYNTHETIC PLASTIC SHIPPER: TKG TAE KWANG VINA JOINT STOCK COMPANY 8-9A BIEN HOA INDUSTRIAL, ZONE2 BIEN HOA CITY, 301 CARTONS 2709.05 KGS 22.62 CBM 301 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 1806 PR SHIP-TO PLANT: 1008, CUSTOMER: 0000458420 INVOICE : PCVU2402977 PO-ITEM: 4510005231-10, CUSTOMER PO: 26407390 MATERIAL: HJ9019-100, NAME: JORDAN SPIZIKE LO STANDARD DESCRIPTION: MENS BASIC/ACTIVE LOW T HSCODE: 64039990 MATERIAL CONTENT: FULL GRAIN COW LEATHER/SYNTHETIC LEATHER-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 148.24 KGS 1.59 CBM INVOICE : PCVU2403393 PO-ITEM: 4510023128-20, CUSTOMER PO: 31802363 MATERIAL: 580456-011, NAME: NIKE LUNARGATO II LEATHER/SYNTHETIC PLASTIC/TEXTILE (100 POLYE INVOICE : PCVU2403194 PO-ITEM: 4510023128-10, CUSTOMER PO: 31802364 MATERIAL: 580456-303, NAME: NIKE LUNARGATO II NO WOOD PACKAGING MATERIAL TOTAL PKGS 803 PK

Origin Country

VIETNAM

Unloading Port

LOS ANGELES CALIFORNIA

QTY

803

Unit

CTN

Weight

9076

Importer Name

Importer Name

HS Code

Origin Country

Unloading Port

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