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Get live and verified US nylon import data from vietnam under HS Code 21. Explore US nylon importers, volume, and value of nylon 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 nylon trade under HS Code 21.
Date
09/Jun/2024
HS Code
Product Description
FREIGHT COLLECT OCM-CTP FREIGHT AS ARRANGED CO.,LTD 31 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 144 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000054889 INVOICE : FDS21AIN24050083 FCI : DS21AIN24050083 PO-ITEM: 4509938549-20, CUSTOMER PO: 40170262 MATERIAL: FZ8966-100, NAME: NIKE JAM TRAIN, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS DANCE LOW TOP, HSCODE: 64041190 MATERIAL CONTENT: TEXTILE (83 NYLON-17 POLYESTER)/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 31 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 SGN2164244,SGN2164245
Origin Country
Unloading Port
Quantity
31
Unit
CTN
Weight
4008
Importer Name
Date
02/Jun/2024
HS Code
Product Description
FREIGHT COLLECT 14 CARTONS 94.16 KGS 1.01 CBM OCM-CTP BINH HOA WARD,THUAN AN CITY,BINH DUONG PROVINCE,VIET NAM 14 CARTONS OF APPAREL DIVISION OF GOODS, QTY: EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1013, CUSTOMER: INVOICE : TVKC24044127 PO-ITEM: 4510031628-90, CUSTOMER PO: MATERIAL: FD3067-521, NAME: K NSW TRACKSUIT P FZ HBR, GENDER/AGE: YOUTH UNISEX STANDARD DESCRIPTION: YOUTH UNISEX SPORT CASU KNIT TWO PIECE SET, HSCODE: 61121200 MATERIAL CONTENT: 100 POLYESTER SHIPPER: FAR EASTERN APPAREL (VIETNAM) LIMITE NO 46, DAI LO TU DO, VIETNAM-SINGAPORE INDUSTRIAL PARK, BINH HOA WARD,THUAN AN CITY,BINH DUONG PROVINCE,VIET NAM 13 CARTONS 102.49 KGS 0.66 CBM 13 CARTONS OF APPAREL DIVISION OF GOODS, QTY: INVOICE : VEN083524 PO-ITEM: 4509984540-80, CUSTOMER PO: MATERIAL: FZ0758-338, NAME: M NK TCH WVN STRA LEG PANT, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS SPORT CASUAL WOVEN FULL LENGTH PANT, HSCODE: 62034390 MATERIAL CONTENT: 100 NYLON SHIPPER: PRO KINGTEX VIETNAM CO.,LTD D10/89Q NATIONAL HIGHWAY 1A,TAN TAO WARD BINH TAN DISTRICT,HO CHI MINH CITY,VIETNAM AS PER SHIPPER DECLARED NO WOOD PACKAGING MATERIAL TOTAL PKGS 27 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:SGN2113 SGN2147573,SGN2147574,SGN2147575,SGN2147576
Origin Country
Unloading Port
Quantity
27
Unit
CTN
Weight
4006
Importer Name
Date
02/Jun/2024
HS Code
Product Description
FREIGHT COLLECT 50 CARTONS 351.68 KGS 3.41 CBM OCM-CTP NAI PROVINCE, VIETNAM FREIGHT AS ARRANGED 50 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 300 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000480051 INVOICE : PSV0810332018 PO-ITEM: 4510068497-10, CUSTOMER PO: 50003077 MATERIAL: FV6612-001, NAME: NIKE DUNK HI RETR SE, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASKETBALL HIGH TO HSCODE: 64039190 MATERIAL CONTENT: FULL GRAIN COW LEATHER/SYNTHETIC LEATHER SHIPPER: POU SUNG VIETNAM CO., LTD. BAU XEO INDUSTRIAL ZONE, 61 VILLAGE, TRANG BOM DISTRICT, DONG NAI PROVINCE, VIETNAM 40 CARTONS 216 KGS 1.86 CBM 40 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 240 PR INVOICE : FDS21AIN24050085 FCI : DS21AIN24050085 PO-ITEM: 4509938549-40, CUSTOMER PO: 50003077 MATERIAL: FZ8966-100, NAME: NIKE JAM TRAIN, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS DANCE LOW TOP, HSCODE: 64041190 MATERIAL CONTENT: TEXTILE (83 NYLON-17 POLYESTER)/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, CARRIER NOT RESPONSIBLE NO WOOD PACKAGING MATERIAL TOTAL PKGS 90 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,S 2924,SGN2152925,SGN2152926,SGN2152927
Origin Country
Unloading Port
Quantity
90
Unit
CTN
Weight
4267
Importer Name
Date
02/Jun/2024
HS Code
Product Description
FREIGHT COLLECT CO.,LTD OCM-CTP FREIGHT AS ARRANGED 56 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 504 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000396723 INVOICE : FDS21AIN24050084 FCI : DS21AIN24050084 PO-ITEM: 4509938549-30, CUSTOMER PO: 723312 MATERIAL: FZ8966-100, NAME: NIKE JAM TRAIN, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS DANCE LOW TOP, HSCODE: 64041190 MATERIAL CONTENT: TEXTILE (83 NYLON-17 POLYESTER)/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 56 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 SGN2152929,SGN2152930,SGN2152931,SGN2152932,S 2933,SGN2152934,SGN2152935,SGN2152936,SGN2152 GN2152938,SGN2152939,SGN2152940,SGN2152941,SG 942,SGN2152943,SGN2152944,SGN2152945,SGN21529 N2152947,SGN2152948
Origin Country
Unloading Port
Quantity
56
Unit
CTN
Weight
4190
Importer Name
Date
09/Jun/2024
HS Code
Product Description
AS PER SHIPPER DECLARED, CARRIER NOT RESPONSIBLE FREIGHT COLLECT 6 CARTONS 41.46 KGS 0.37 CBM OCM-CTP PROVINCE, VIETNAM FREIGHT AS ARRANGED 6 CARTONS OF EQUIPMENT DIVISION OF GOODS, QTY 216 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000077706 INVOICE : 412817 PO-ITEM: 4510127434-10, CUSTOMER PO: 45702263 MATERIAL: DX9655-010, NAME: U J ED CUSH POLY ANKLE 3PR 144, GENDER/AGE: ADULT UNISEX STANDARD DESCRIPTION: ADULT UNISEX BASKETBALL KNIT ONE-QUARTER SOCK, HSCODE: 61159600 MATERIAL CONTENT: 97 POLYESTER/2 SPANDEX/1 NYLON SHIPPER: DELTA GALIL VIETNAM CO., LTD PHU KIM VILLAGE,CAT TRINH COMMUNE, PHU CAT DISTRICT,BINH DINH PROVINCE, VIETNAM 8 CARTONS 57.2 KGS 0.57 CBM 8 CARTONS OF EQUIPMENT DIVISION OF GOODS, QTY 288 EA INVOICE : 412816 PO-ITEM: 4510127427-10, CUSTOMER PO: 45702260 MATERIAL: DX9632-010, NAME: U J ED CUSH POLY 3PR 144, GENDER/AGE: ADULT UNISEX KNIT CREW SOCK, HSCODE: 61159600 MATERIAL CONTENT: 96 POLYESTER, 3 SPANDEX, 316 CARTONS 1130.4 KGS 13.27 CBM 316 CARTONS OF EQUIPMENT DIVISION OF GOODS, Q 5688 PRS INVOICE : FTO11EIN24050026 LOCAL INVOICE:TO11EIN24050026 PO-ITEM: 4510002185-10, CUSTOMER PO: 97404414 MATERIAL: SP0040-009, NAME: NK J GUARD, GENDER/AGE: ADULT UNISEX STANDARD DESCRIPTION: ADULT UNISEX SOCCER OTH SHINGUARD, HSCODE: 95069920 MATERIAL CONTENT: 80 POLYETHYLENE/20 EVA SHIPPER: VUNG TAU ORIENT CO., LTD. ROAD 11, DONG XUYEN IZ, RACH DUA WARD, VUNG TAU, BR-VT PROVINCE,VIETNAM NO WOOD PACKAGING MATERIAL TOTAL PKGS 330 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:SGN2164 SGN2164309,SGN2164310,SGN2164311,SGN2164312,S 4313,SGN2164314
Origin Country
Unloading Port
Quantity
330
Unit
CTN
Weight
4929
Importer Name
Date
05/Jun/2024
HS Code
Product Description
FREIGHT COLLECT 99 CARTONS 1140.47 KGS 5.24 CBM PO : R6DD2JA STYLE : 544373 QTY (PCS) : 3779 WOMENS 79 NYLON 21 SPANDEX KNIT PANT. HS CODE: 6104.63.2006 14 CARTONS 126.4 KGS 0.64 CBM PO : S3ND0JA STYLE : 492605 QTY (PCS) : 1074 WOMENS 77 POLYESTER 23 SPANDEX KNIT PULLOVE HS CODE: 6110.30.3059 11 CARTONS 109.3 KGS 0.51 CBM PO : R1AK5JA QTY (PCS) : 917 AS PER SHIPPER DECLARED NO WOOD PACKAGING MATERIAL TOTAL PKGS 124 PK 2ND NOTIFY:DAMCO DISTRIBUTION 1015 E 236TH ST CARSON, CA 90745 ATT: DAVID JOHNSON PART LOAD CONTAINER(S) COVERED BY BLS:SGN2157597, SGN2157598, SGN2157599, SGN2157600, SGN2157601, SGN2157602, SGN215760 SGN2157604, SGN2157605, SGN2157606
Origin Country
Unloading Port
Quantity
124
Unit
CTN
Weight
5116
Importer Name
Date
05/Jun/2024
HS Code
Product Description
FREIGHT COLLECT 99 CARTONS 1140.47 KGS 5.24 CBM PO : R6DD2JA STYLE : 544373 QTY (PCS) : 3779 WOMENS 79 NYLON 21 SPANDEX KNIT PANT. HS CODE: 6104.63.2006 14 CARTONS 126.4 KGS 0.64 CBM PO : S3ND0JA STYLE : 492605 QTY (PCS) : 1074 WOMENS 77 POLYESTER 23 SPANDEX KNIT PULLOVE HS CODE: 6110.30.3059 11 CARTONS 109.3 KGS 0.51 CBM PO : R1AK5JA QTY (PCS) : 917 AS PER SHIPPER DECLARED NO WOOD PACKAGING MATERIAL TOTAL PKGS 124 PK 2ND NOTIFY:DAMCO DISTRIBUTION 1015 E 236TH ST CARSON, CA 90745 ATT: DAVID JOHNSON PART LOAD CONTAINER(S) COVERED BY BLS:SGN2157597, SGN2157598, SGN2157599, SGN2157600, SGN2157601, SGN2157602, SGN215760 SGN2157604, SGN2157605, SGN2157606
Origin Country
Unloading Port
Quantity
124
Unit
CTN
Weight
5116
Importer Name
Date
05/Jun/2024
HS Code
Product Description
FREIGHT COLLECT 52 CARTONS 458.29 KGS 2.15 CBM PO : R6DD26A STYLE : 544373 QTY (PCS) : 1488 WOMENS 79 NYLON 21 SPANDEX KNIT PANT. HS CODE: 6104.63.2006 7 CARTONS 47.3 KGS 0.26 CBM PO : S3ND06A STYLE : 492605 QTY (PCS) : 378 WOMENS 77 POLYESTER 23 SPANDEX KNIT PULLOVE HS CODE: 6110.30.3059 5 CARTONS 36.22 KGS 0.18 CBM PO : R1AK56A QTY (PCS) : 293 AS PER SHIPPER DECLARED NO WOOD PACKAGING MATERIAL TOTAL PKGS 64 PK 2ND NOTIFY:DAMCO DISTRIBUTION 1015 E 236TH ST CARSON, CA 90745 ATT: DAVID JOHNSON PART LOAD CONTAINER(S) COVERED BY BLS: SGN214 SGN2157525 SGN2157555 SGN2157590 SGN2157596
Origin Country
Unloading Port
Quantity
64
Unit
CTN
Weight
4261
Importer Name
Date
05/Jun/2024
HS Code
Product Description
FREIGHT COLLECT 52 CARTONS 458.29 KGS 2.15 CBM PO : R6DD26A STYLE : 544373 QTY (PCS) : 1488 WOMENS 79 NYLON 21 SPANDEX KNIT PANT. HS CODE: 6104.63.2006 7 CARTONS 47.3 KGS 0.26 CBM PO : S3ND06A STYLE : 492605 QTY (PCS) : 378 WOMENS 77 POLYESTER 23 SPANDEX KNIT PULLOVE HS CODE: 6110.30.3059 5 CARTONS 36.22 KGS 0.18 CBM PO : R1AK56A QTY (PCS) : 293 AS PER SHIPPER DECLARED NO WOOD PACKAGING MATERIAL TOTAL PKGS 64 PK 2ND NOTIFY:DAMCO DISTRIBUTION 1015 E 236TH ST CARSON, CA 90745 ATT: DAVID JOHNSON PART LOAD CONTAINER(S) COVERED BY BLS: SGN214 SGN2157525 SGN2157555 SGN2157590 SGN2157596
Origin Country
Unloading Port
Quantity
64
Unit
CTN
Weight
4261
Importer Name
Date
09/Jun/2024
HS Code
Product Description
FREIGHT COLLECT 25 CARTONS 225.66 KGS 1.15 CBM PO : Q9UB6MA STYLE : 863591 QTY (PCS) : 409 WOMENS 96 COTTON 4 SPANDEX KNIT DRESS. HS CODE: 6104.42.0010 7 CARTONS 72.95 KGS 0.32 CBM PO : R1AK5MA STYLE : 492605 QTY (PCS) : 614 WOMENS 77 POLYESTER 23 SPANDEX KNIT PULLOVE HS CODE: 6110.30.3059 55 CARTONS 521.74 KGS 2.53 CBM PO : R6DD2MA STYLE : 544373 QTY (PCS) : 1701 WOMENS 79 NYLON 21 SPANDEX KNIT PANT. HS CODE: 6104.63.2006 12 CARTONS 90.52 KGS 0.44 CBM PO : S3ND0MA QTY (PCS) : 747 AS PER SHIPPER DECLARED NO WOOD PACKAGING MATERIAL TOTAL PKGS 99 PK 2ND NOTIFY:DAMCO DISTRIBUTION 1015 E 236TH ST CARSON, CA 90745 ATT: DAVID JOHNSON PART LOAD CONTAINER(S) COVERED BY BLS:SGN2130 SGN2170595,SGN2170596,SGN2170597,SGN2170598,S 0599,SGN2170600,SGN2170601,SGN2170602,SGN2170 GN2170604,SGN2170605,SGN2170606,SGN2170607,SG 608,SGN2170609
Origin Country
Unloading Port
Quantity
99
Unit
CTN
Weight
4800
Importer Name