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Get live and verified US car import data from vietnam under HS Code 21. Explore US car importers, volume, and value of car products imported by the US from vietnam. Analyze trade trends and gain insights for sourcing, market research, supply chain planning, monitor competitor activity, and discover new opportunities in the US–vietnam car trade under HS Code 21.
Date
03/Jun/2024
HS Code
Product Description
SAUCES ETC. MIXED CONDIMENTS AND SEASONINGS N CHIN-SU CHILI SAUCE 250G PACKING 250G/BOTTLE, 24 BOTTLES/CARTON TAM THAI TU NHAT CA SOY SAUCE 500ML PACKING 500ML/BOTTLE, 24 BOTTLES/CARTON CHIN-SU FISH SAUCE 500 ML PACKING 500ML/ GLASS BOTTLE, 15
Origin Country
Unloading Port
Quantity
2324
Unit
CTN
Weight
25012
Importer Name
Date
02/Jun/2024
HS Code
Product Description
FREIGHT COLLECT FWDR REF: 53Z0293125 CNEE REF: 231-90228129132 CNEE REF: 2980406266 MAINSTAYS 4 SHELF CLOSET ORGANIZER WITH 2 BINS MAINSTAYS 18 PAIR OVER-THE-DOOR SHOE ORGANIZER MAINSTAYS 3 TIER METAL UTILITY CART PO NO. 2980406266 SC NO. 21-0100 ALSO NOTIFY PARTY DAMCO DISTRIBUTION SERVICES INC 3025 GUM COURT CHESAPEAKE VA 23321 DCM`NFK DAMCO.COM PART LOAD CONTAINER(S) COVERED BY BLS SGN2120474 SGN2120475 SGN2120476 SGN2120477
Origin Country
Unloading Port
Quantity
523
Unit
CTN
Weight
7096
Importer Name
Date
05/Jun/2024
HS Code
Product Description
FREIGHT COLLECT 910 CARTONS 2002 KGS 18.46 CBM SOCKS PO NO. QUANTITY (PACKS) 491864 16380 MANIFEST: JS24008 INVOICE: TH-JSHYHBI24008 PO NBR: 491864 79 CARTONS 173.8 KGS 2.05 CBM 492123 1422 PO NBR: 492123 NOTIFY PARTY: ++HBI-LEAD TAGGART-INTL.COM, HBI-LEAD CUSTOMSANDTRADE.COM ALSO NOTIFY PARTY: ++ EMAIL ID : RKIDD EDRAYCPL.COM VAT (OR) TAX : 81-5256539 SERVICE CONTRACT NO. 82-0117 SHIPPER DECLARED THAT THIS SHIPMENT CONTAINS WOOD PACKAGING MATERIAL YUSEN LOGISTICS IS ACTING AS BOOKING AGENT PART LOAD CONTAINER(S) COVERED BY BLS: SGN215 SGN2129952 TOTAL PKGS 989 PK 2ND NOTIFY:EDRAY 20/20 LLC 1300 S MINT SUITE CHARLOTTE, NC 28203,USA CONTACT PERSON NAME : READE KIDD PHONE NUMBER: (404) 804-7444 ++
Origin Country
Unloading Port
Quantity
989
Unit
CTN
Weight
5875
Importer Name
Date
05/Jun/2024
HS Code
Product Description
FREIGHT COLLECT 910 CARTONS 2002 KGS 18.46 CBM SOCKS PO NO. QUANTITY (PACKS) 491864 16380 MANIFEST: JS24008 INVOICE: TH-JSHYHBI24008 PO NBR: 491864 79 CARTONS 173.8 KGS 2.05 CBM 492123 1422 PO NBR: 492123 NOTIFY PARTY: ++HBI-LEAD TAGGART-INTL.COM, HBI-LEAD CUSTOMSANDTRADE.COM ALSO NOTIFY PARTY: ++ EMAIL ID : RKIDD EDRAYCPL.COM VAT (OR) TAX : 81-5256539 SERVICE CONTRACT NO. 82-0117 SHIPPER DECLARED THAT THIS SHIPMENT CONTAINS WOOD PACKAGING MATERIAL YUSEN LOGISTICS IS ACTING AS BOOKING AGENT PART LOAD CONTAINER(S) COVERED BY BLS: SGN215 SGN2129952 TOTAL PKGS 989 PK 2ND NOTIFY:EDRAY 20/20 LLC 1300 S MINT SUITE CHARLOTTE, NC 28203,USA CONTACT PERSON NAME : READE KIDD PHONE NUMBER: (404) 804-7444 ++
Origin Country
Unloading Port
Quantity
989
Unit
CTN
Weight
5875
Importer Name
Date
09/Jun/2024
HS Code
Product Description
FREIGHT COLLECT 8 CARTONS 69.8 KGS 0.42 CBM T-SHIRT WOMEN'S 100 COTTON KNIT A8804-0027 2100071699 860 PCS PULLOVER A8804-0027 2100072099 425 WOMEN'S 100 COTTON JERSEY KNIT TEES 17369-2905 2100069579 2,307 PCS 86 CARTONS 158.24 KGS 1.36 CBM 12 CARTONS 127.47 KGS 0.77 CBM 7 CARTONS 104.4 KGS 0.44 CBM 25 CARTONS 348.81 KGS 1.86 CBM 17 CARTONS 253.67 KGS 1.21 CBM 6 CARTONS 37.17 KGS 0.27 CBM 19 CARTONS 283.86 KGS 1.3 CBM TOTAL PKGS 180 PK 2ND NOTIFY:EXPEDITORS INTERNATIONAL SFO 425 V DRIVE BRISBANE CA 94005 TEL: 415-657-3600 EMA LEVIS-EI-SFO EXPEDITORS.COM PART LOAD CONTAINER(S) COVERED BY BLS:SGN2112 SGN2147144,SGN2147145
Origin Country
Unloading Port
Quantity
180
Unit
CTN
Weight
5083
Importer Name
Date
02/Jun/2024
HS Code
Product Description
FREIGHT COLLECT 45 CARTONS 518 KGS 5.34 CBM OCM-CTP FREIGHT AS ARRANGED CO.,LTD 45 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 540 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1008, CUSTOMER: 0000054889 INVOICE : FDS11AIN24050012 FCI : DS11AIN24050012 PO-ITEM: 4510022852-10, CUSTOMER PO: 40174125 MATERIAL: FD0384-161, NAME: JORDAN 2/3 (GS), GENDER/AGE: BOYS GRADE SCHL STANDARD DESCRIPTION: BOYS GRADE SCHL BASIC/ACTIVE THREE QUARTER HIGH, HSCODE: 6403 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER-FUL GRAIN COW LEATHER/SYNTHETIC PLASTIC-SYNTHETIC LEATHER SHIPPER: VIETNAM DONA STANDARD FOOTWEAR CO.,L XUAN LOC I.Z, XUAN TAM WARD, XUAN LOC DONG NAI PROVINCE, VIETNAM ON BEHALF OF FENG TAY ENTERPRISES CO., 20 CARTONS 102 KGS 1.02 CBM 20 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 120 PR INVOICE : FDS11AIN24050013 FCI : DS11AIN24050013 PO-ITEM: 4510022852-20, CUSTOMER PO: 40174178 AS PER SHIPPER DECLARED NO WOOD PACKAGING MATERIAL TOTAL PKGS 65 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 SGN2152753,SGN2152754,SGN2152755,SGN2152756,S 2757,SGN2152758,SGN2152759
Origin Country
Unloading Port
Quantity
65
Unit
CTN
Weight
4320
Importer Name
Date
02/Jun/2024
HS Code
Product Description
FREIGHT COLLECT OCM-CTP FREIGHT AS ARRANGED CO.,LTD 168 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 1008 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1008, CUSTOMER: 0000317098 INVOICE : FDS11AIN24050016 FCI : DS11AIN24050016 PO-ITEM: 4510022854-10, CUSTOMER PO: 217687 MATERIAL: FD0384-101, NAME: JORDAN 2/3 (GS), GENDER/AGE: BOYS GRADE SCHL STANDARD DESCRIPTION: BOYS GRADE SCHL BASIC/ACTIVE THREE QUARTER HIGH, HSCODE: 6403 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER-FUL GRAIN COW LEATHER/SYNTHETIC PLASTIC-SYNTHETIC LEATHER SHIPPER: VIETNAM DONA STANDARD FOOTWEAR CO.,L XUAN LOC I.Z, XUAN TAM WARD, XUAN LOC DONG NAI PROVINCE, VIETNAM ON BEHALF OF FENG TAY ENTERPRISES CO., AS PER SHIPPER DECLARED NO WOOD PACKAGING MATERIAL TOTAL PKGS 168 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 SGN2152753,SGN2152754,SGN2152755,SGN2152756,S 2757,SGN2152758,SGN2152759
Origin Country
Unloading Port
Quantity
168
Unit
CTN
Weight
4817
Importer Name
Date
02/Jun/2024
HS Code
Product Description
FREIGHT COLLECT OCM-CTP FREIGHT AS ARRANGED 100 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 600 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1008, CUSTOMER: 0000518312 INVOICE : VHN24E11524 PO-ITEM: 4510104599-20, CUSTOMER PO: 0209657- MATERIAL: 343795-010, NAME: JORDAN TRUE FLIGH (GS), GENDER/AGE: BOYS GRADE SCHL STANDARD DESCRIPTION: BOYS GRADE SCHL BASIC/ACTIVE THREE QUARTER HIGH, HSCODE: 6403 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/SYNTHETIC LEATHER/TEXTILE (100 POLYE MSR:Y SHIPPER: VIETNAM CHINGLUH SHOES CO.,LTD THUANDAO INDUSTRIAL ZONE, BENLUC DISTRICT, LONG AN PROVINCE,VIETNAM AS PER SHIPPER DECLARED, CARRIER NOT RESPONSIBLE NO WOOD PACKAGING MATERIAL TOTAL PKGS 100 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 SGN2152920 SGN2152921 SGN2152922 SGN2152923 SGN2152924 SGN2152925 SGN2152926 SGN2152927
Origin Country
Unloading Port
Quantity
100
Unit
CTN
Weight
4289
Importer Name
Date
09/Jun/2024
HS Code
Product Description
FREIGHT COLLECT OCM-CTP FREIGHT AS ARRANGED 95 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 1134 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1008, CUSTOMER: 0000518312 INVOICE : VHN24E11522 PO-ITEM: 4510104599-10, CUSTOMER PO: 0209660- MATERIAL: 343795-010, NAME: JORDAN TRUE FLIGH (GS), GENDER/AGE: BOYS GRADE SCHL STANDARD DESCRIPTION: BOYS GRADE SCHL BASIC/ACTIVE THREE QUARTER HIGH, HSCODE: 6403 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/SYNTHETIC LEATHER/TEXTILE (100 POLYE SHIPPER: VIETNAM CHINGLUH SHOES CO.,LTD THUANDAO INDUSTRIAL ZONE, BENLUC DISTRICT, LONG AN PROVINCE,VIETNAM AS PER SHIPPER DECLARED NO WOOD PACKAGING MATERIAL TOTAL PKGS 95 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:SGN2130 SGN2164201,SGN2164202,SGN2164203
Origin Country
Unloading Port
Quantity
95
Unit
CTN
Weight
4390
Importer Name
Date
02/Jun/2024
HS Code
Product Description
FREIGHT COLLECT SI REF :SD-WMT-240428 FWDR REF: 53Z0288878 CNEE REF: 231-88189612357 CNEE REF: 9181080701 FABRIC STORAGE BIN 4357 CARTONS= 50 SLIP SHEETS 40HC SUB 40DC: CMAU6309774 PO NO. 9181080701 SC NO. 21-0100 (+) 11230,SOUTH KOREA, TAX CODE NO. : 220 81 36080 PART LOAD CONTAINER(S) COVERED BY BLS:SGN2109 SGN2136323 2ND NOTIFY: DAMCO DISTRIBUTION SERVICES INC 5011 EAST FIRESTONE PLACE SOUTH GATE, CA 90280 USA DCM`LA DAMCO.COM
Origin Country
Unloading Port
Quantity
4357
Unit
CTN
Weight
24535
Importer Name