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Access verified US Polyethylene Import data under HS Code 21 with detailed shipment-level information. Track Polyethylene Import trends through accurate data on product types, quantities, origin countries, ports of entry, and leading Importers to gain actionable insights for trade analysis.
31/May/2024
FOOD PREPARATIONS NESOI - STC LOADED ON 2 PALLETS SLAC PLANT POWDER HS 210690 - 2.592 CBM - TOTAL STC/521 PACKAGES CONSOLIDATED CARGO AS PER ATTACHED SPECIFICATION - FREIGHT PREPAID DTHC PREPAID ON BOARD SEA WAYBILL WINE FR GRAPE NESOI GR MUSK W ALC NOV 2 L - STC SLAC ON 2 PALLETS WINE ALCOHOL DEGREE - 13 HS 220421 - 4.126 CBM - STC 1 PALLET SPIRIT HS 220421 - 1.476 CBM POLISHES AND CREAMS ETC NESOI - STC SLAC ON 1 PALLET SOLID CYLINDRICAL POLISHING PASTE HS 340590 - 0.278 CBM PLATES ETC NONCEL N REIN POLYETHYLENE TER - STC TIRCEL - POLYESTER TAPE FOR THE EASY OPENING OF CHEESE PORTIONS HS 392062 - 3.974 CBM TEXTILE FABRICS IMPREGN ETC NESOI PLASTICS - STC SLAC ON 2 PALLETS FABRICS HS 590390 - 2.851 CBM - STC SLAC ON 1 PALLET PREFABRICATED CABINS HS 590390 - 0.787 CBM TAPS COCKS ETC F PIPE VAT INC THERMO CONTROL - STC LOADED ON 2 PALLETS SLAC WAFER LUG AND ACCESSORIES HS 848180 - 1.872 CBM INDUSTRIAL LABORATORY FURNACES OVENS RESIS - STC ELECTRIC MOTOR JM CONSIGNEE + 1 262 455 3030 - KIM COFFY KIMCOFFYECM-USA.COM NOTYIFY ALLYSON VALLELY / +1 8477372511 ALLYSON.VALLELYHELLMANN.COM HS 851410 - 2.341
521
CAS
8974
Importer Name
02/Jun/2024
FREIGHT COLLECT 6 CARTONS 15 KGS 0.26 CBM OCM-CTP FREIGHT AS ARRANGED VIETNAM 6 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: PR BUY GROUP: PROMOTIONAL, AFS: 01PMO SHIP-TO PLANT: 1015, CUSTOMER: 0000248254 INVOICE : VBM24D04919 PO-ITEM: 4510020753-10, CUSTOMER PO: OSU GYMNASTICS MATERIAL: DV1033-002, NAME: W NIKE OFFCOURT ADJUST SLIDE, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS BASIC/ACTIVE LOW TOP, HSCODE: 64029990 MATERIAL CONTENT: SYNTHETIC LEATHER SHIPPER: VIETNAM CHINGLUH SHOES CO.,LTD THUANDAO INDUSTRIAL ZONE, BENLUC DISTRICT, LONG AN PROVINCE, VIETNAM 1 CARTONS 3.38 KGS 0.06 CBM 1 CARTONS OF EQUIPMENT DIVISION OF GOODS, QTY PRS BUY GROUP: FIRST QUALITY, AFS: 01PMO INVOICE : FTO11EIN24040110 LOCAL INVOICE:TO11EIN24040110 PO-ITEM: 4510002211-10, CUSTOMER PO: M SOCC F 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 10 CARTONS 50.01 KGS 0.62 CBM 10 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY INVOICE : VTP249037593Z PO-ITEM: 4510024094-10, CUSTOMER PO: W. TRACK FIELD MATERIAL: FD2723-002, NAME: W AIR ZOOM PEGASU 41, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS RUNNING LOW TOP, HSCODE: MATERIAL CONTENT: TEXTILE (100 POLYESTER) HTS CODE: 64041190 SHIPPER: TKG TAE KWANG VINA JOINT STOCK COMPANY 8-9A BIEN HOA INDUSTRIAL, ZONE2 BIEN HOA CITY, DONG NAI PROVINCE VIETNAM 4 CARTONS 5.5 KGS 0.07 CBM QTY: 30 PCS OF NIKE APPAREL GOODS MSR: NO INVOICE : 24V12696 BUY GROUP: PROMOTIONAL AFS: 01PMO SHIP-TO: 0000248254 PLANT: 1015 PO-ITEM: 4509995599-00010 MATERIAL: DJ8693-100 CUSTOMER PO: WBB-PRACTICE PLAYERS HS CODE: 62034300 NAME: M NK TM DF FLEX WVN SHORT NO P GENDER: MENS STANDARD DESCRIPTION: MATERIAL CONTENT: SHIPPER: VIETTIEN GARMENT CORPORATION NO.7, LE MINH XUAN STREET, WARD 7, TAN DISTRICT, HO CHI MINH CITY,VIET NAM INVOICE : 24V12697 PO-ITEM: 4510041889-00010 MATERIAL: DJ8693-010 AS PER SHIPPER DECLARED NO WOOD PACKAGING MATERIAL TOTAL PKGS 25 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 SGN2147464,SGN2147465,SGN2147466,SGN2147467,S 7468,SGN2147469,SGN2147470,SGN2147471,SGN2147 GN2147473,SGN2147474,SGN2147475,SGN2147476,SG 477,SGN2147478,SGN2147479,SGN2147480,SGN21474 N2147482,SGN2147483,SGN2147484,SGN2147485,SGN 86,SGN2147487,SGN2147488,SGN2147489,SGN214749 2147491
25
CTN
3779
Importer Name
02/Jun/2024
FREIGHT COLLECT 9 CARTONS 36 KGS 0.61 CBM OCM-CTP FREIGHT AS ARRANGED 9 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: PR BUY GROUP: PROMOTIONAL, AFS: 01PMO SHIP-TO PLANT: 1015, CUSTOMER: 0000040489 INVOICE : VBM24D05027 PO-ITEM: 4510021715-10, CUSTOMER PO: BSB FOOT 24 MATERIAL: CZ5478-400, NAME: NIKE VICTORI ONE SHOWER SLIDE, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASIC/ACTIVE LOW T HSCODE: 64029990 MATERIAL CONTENT: SYNTHETIC PLASTIC SHIPPER: VIETNAM CHINGLUH SHOES CO.,LTD THUANDAO INDUSTRIAL ZONE, BENLUC DISTRICT, LONG AN PROVINCE, VIETNAM 5 CARTONS 25.54 KGS 0.3 CBM 5 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: INVOICE : VJP240415006 PO-ITEM: 4510066095-10, CUSTOMER PO: FH SHOE MATERIAL: FQ7075-500, NAME: REACT VAPOR DRIVE GENDER/AGE: ADULT UNISEX STANDARD DESCRIPTION: ADULT UNISEX FIELD MULTIPURPOSE LOW TOP, HSCODE: 64029990 MATERIAL CONTENT: SYNTHETIC PLASTIC/TEXTILE ( POLYESTER) SHIPPER: CHANG SHIN VIETNAM CO., LTD THANH PHU VILLAGE,VINH CUU DISTRICT, DONG NAI PROVINCE VIETNAM TEL: 84.61.865201 1 CARTONS 3.38 KGS 0.06 CBM 1 CARTONS OF EQUIPMENT DIVISION OF GOODS, QTY PRS INVOICE : FTO11EPR24040122 LOCAL INVOICE:TO11EPR24040122 PO-ITEM: 4510017139-10, CUSTOMER PO: MSOC FOOTWEAR 24 MATERIAL: SP0040-101, NAME: NK J GUARD, 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 4 CARTONS 16.95 KGS 0.14 CBM 36 PCS OF APPAREL GOODS INVOICE NO: VA24041178 P.O. : 4510034041 MATERIAL: FV7407-010 ITEM: 00010 DESC. : W NK DF PRIMA CREW GENDER : WOMENS MATERIAL CONTENT : 93 POLYESTER 7 SPANDEX SHIP TO: 0000040489 PLANT: 1015 AFS CATEGORY: 01PMO BUY GROUP: 04 NET WEIGHT: SHIPPER CODE: CVT CUSTOMER PO : FIELD HOCKEY FA24 PARTIAL OR COMPLETE: C FULL PO QTY: `` DIVISION CODE: 10 HTS CODE: 61103030 MSR: SHIPPER: ECLAT TEXTILE CO., LTD.(VIETNAM) LOT 1, ROAD 5A, NHON TRACH 2IZ DONG NAI PROVINCE VIETNAM 7 CARTONS 33.45 KGS 0.32 CBM QTY: 220 PCS OF NIKE APPAREL GOODS MSR: NO INVOICE : 24V12623 BUY GROUP: PROMOTIONAL AFS: 01PMO SHIP-TO: 0000040489 PLANT: 1015 PO-ITEM: 4510041167-00010 MATERIAL: DJ8693-419 CUSTOMER PO: FB24 GEAR HS CODE: 62034300 NAME: M NK TM DF FLEX WVN SHORT NO P GENDER: MENS STANDARD DESCRIPTION: MATERIAL CONTENT: SHIPPER: VIETTIEN GARMENT CORPORATION NO.7, LE MINH XUAN STREET, WARD 7, TAN DISTRICT, HO CHI MINH CITY,VIET NAM AS PER SHIPPER DECLARED NO WOOD PACKAGING MATERIAL TOTAL PKGS 26 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 SGN2147464,SGN2147465,SGN2147466,SGN2147467,S 7468,SGN2147469,SGN2147470,SGN2147471,SGN2147 GN2147473,SGN2147474,SGN2147475,SGN2147476,SG 477,SGN2147478,SGN2147479,SGN2147480,SGN21474 N2147482,SGN2147483,SGN2147484,SGN2147485,SGN 86,SGN2147487,SGN2147488,SGN2147489,SGN214749 2147491
26
CTN
3815
Importer Name
03/Jun/2024
01 CONTAINER 40' CONTAINING: 723 CARTONS WITH: SPRAY DRI ED SOLUBLE COFFEE, PACKED IN POLYETHYLENE BAGS. FR EIGHT PREPAID CONTRACT NR . PO# 5043120 HS CODE 2101 1 1 ITEM# 33439 RUC.: 4BR 785884152000PSE011724 NCM:21 01.11.10 PSE-0117/24 NEW W EIGHT: 18.075,000 KGS
723
CTN
19521.1296
Importer Name
02/Jun/2024
FREIGHT COLLECT 5 CARTONS 23.3 KGS 0.35 CBM OCM-CTP FREIGHT AS ARRANGED 5 CARTONS OF EQUIPMENT DIVISION OF GOODS, QTY 204 PRS BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000081554 INVOICE : FTO11EIN24040107 LOCAL INVOICE:TO11EIN24040107 PO-ITEM: 4510017222-10, CUSTOMER PO: KLB06202 SP0040-419 MATERIAL: SP0040-419, 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 INVOICE : FTO11EIN24040106 LOCAL INVOICE:TO11EIN24040106 PO-ITEM: 4510002197-10, CUSTOMER PO: KLB06202 SP0040-009 MATERIAL: SP0040-009, NAME: NK J GUARD, AS PER SHIPPER DECLARED NO WOOD PACKAGING MATERIAL TOTAL PKGS 10 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:SGN2147 SGN2147448,SGN2147449,SGN2147450,SGN2147451,S 7452,SGN2147453,SGN2147454
10
CTN
3746
Importer Name
02/Jun/2024
FREIGHT COLLECT OCM-CTP FREIGHT AS ARRANGED 24 CARTONS OF EQUIPMENT DIVISION OF GOODS, QT 1728 PRS BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000303418 INVOICE : FTO11EIN24040112 LOCAL INVOICE:TO11EIN24040112 PO-ITEM: 4510002201-10, CUSTOMER PO: FA24 SP0040-009 6.20 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 AS PER SHIPPER DECLARED NO WOOD PACKAGING MATERIAL TOTAL PKGS 24 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 SGN2147442,SGN2147443,SGN2147444,SGN2147445,S 7446
24
CTN
3887
Importer Name
02/Jun/2024
FREIGHT COLLECT 9 CARTONS 28.3 KGS 0.38 CBM OCM-CTP FREIGHT AS ARRANGED TRUNG EXPORT PROCESSING ZONE, LINH TRUNGCOMMUNE,THU DUC CITY,HCM CITY, VIET NAM 9 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: PR BUY GROUP: PROMOTIONAL, AFS: 01PMO SHIP-TO PLANT: 1015, CUSTOMER: 0000467980 INVOICE : FV484110424 PO-ITEM: 4510024494-10, CUSTOMER PO: LAX-TEAMSTAFF2425 MATERIAL: FN4137-800, NAME: NIKE OFFCOURT SLI FLORIDA, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS FOOTBALL LOW TOP, HSCODE: 6402994940 MATERIAL CONTENT: SYNTHETIC LEATHER-SYNTHETIC PLASTIC 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 7 CARTONS 27.29 KGS 0.36 CBM 7 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: INVOICE : FV484120424 PO-ITEM: 4510024494-20, CUSTOMER PO: SOCCER-2024-25 GEAR 8 CARTONS 37.05 KGS 0.46 CBM 8 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: INVOICE : VJP240415020 PO-ITEM: 4510021117-10, CUSTOMER PO: MATERIAL: FJ7126-400, NAME: W NIKE FREE METCO GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS FITNESS/WORKOUT TOP, HSCODE: 64041190 MATERIAL CONTENT: TEXTILE (100 POLYESTER)/SYNTHETIC PLASTIC SHIPPER: CHANG SHIN VIETNAM CO., LTD THANH PHU VILLAGE,VINH CUU DISTRICT, DONG NAI PROVINCE VIETNAM TEL: 84.61.865201 2 CARTONS 5.05 KGS 0.1 CBM 2 CARTONS OF EQUIPMENT DIVISION OF GOODS, QTY PRS INVOICE : FTO11EPR24040113 LOCAL INVOICE:TO11EPR24040113 PO-ITEM: 4510017143-10, CUSTOMER PO: MATERIAL: SP0040-101, 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 3 CARTONS 29.96 KGS 0.32 CBM 3 CARTONS OF EQUIPMENT DIVISION OF GOODS, QTY PCS SHIP-TO PLANT: 1010, CUSTOMER: 0000467980 INVOICE : FTO11DPR24040237 LOCAL INVOICE:TO11DPR24040237 PO-ITEM: 4510017138-10, CUSTOMER PO: MATERIAL: HF8092-100, NAME: NK PTCH NFS - FA2 STANDARD DESCRIPTION: ADULT UNISEX SOCCER ROU BALL, HSCODE: 95066200 MATERIAL CONTENT: 60 RUBBER, 15 POLYURETHAN 13 POLYESTER, 12 EVA 15.72 KGS 0.09 CBM 54 PCS OF APPAREL GOODS INVOICE NO: VA24041194 P.O. : 4510036401 MATERIAL: DR1354-463 ITEM: 00010 DESC. : W NK DF ACD23 DRIL TOP GENDER : WOMENS MATERIAL CONTENT : 100 POLYESTER SHIP TO: 0000467980 PLANT: 1015 AFS CATEGORY: 01PMO BUY GROUP: 04 NET WEIGHT: SHIPPER CODE: CVT CUSTOMER PO : SOCCER- GEAR 2024-25 PARTIAL OR COMPLETE: C FULL PO QTY: `` DIVISION CODE: 10 HTS CODE: 61062020 MSR: SHIPPER: ECLAT TEXTILE CO., LTD.(VIETNAM) LOT 1, ROAD 5A, NHON TRACH 2IZ DONG NAI PROVINCE VIETNAM 5 CARTONS 7.21 KGS 0.08 CBM 35 PCS OF APPAREL GOODS INVOICE NO : VE24040733 P.O. : 4510036399 ITEM: 00010 MATERIAL: DM4753-010 AFS CATEGORY: 01000 BUY GROUP: 04 PARTIAL OR COMPLETE: C MSR: CUSTOMER PO : VOLLEYBALL VENDOR CODE: CVT DIVISION CODE : 10 NET WEIGHT: HTS CODES: 61103000 DESC.: MENS KNIT M NK DFADV TECHKNIT ULTRA SS 100 POLYESTER SHIPPER: E-TOP VIETNAM CO.,LTD IX-4 IX-3 IX-2 LOT IX-1, MY XUAN B1 TIEN HUNG INDUSTRIAL ZONE,MY XUAN WAR PHU MY TOWNSHIP,BA RIA-VUNG TAU VIETN 10.47 KGS 0.11 CBM 68 PCS OF APPAREL GOODS INVOICE NO : VE24040732 P.O. : 4510034777 ITEM: 00010 MATERIAL: CZ9179-011 NET WEIGHT: HTS CODES: 61099020 DESC.: MENS KNIT M NK DF RISE 365 TANK 100 POLYESTER 5.29 KGS 0.05 CBM 52 PCS OF APPAREL GOODS INVOICE NO: VA24041269 P.O. : 4509990386 MATERIAL: CJ5949-091 ITEM: 00010 DESC. : NIKE SWOOSH BRA 2.0 MATERIAL CONTENT : 82 POLYESTER 18 SPANDEX CUSTOMER PO : WGYM HTS CODE: 62121090 29.16 KGS 0.28 CBM 5 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: INVOICE : VTP249037769Z PO-ITEM: 4510023072-10, CUSTOMER PO: GYMNASTI MATERIAL: FD6409-101, NAME: W NIKE AIR MAX PU STANDARD DESCRIPTION: WOMENS RUNNING LOW TOP, HSCODE: MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/TEX (100 POLYESTER)/SYNTHETIC PLASTIC HTS CODE: 64039990 SHIPPER: TKG TAE KWANG VINA JOINT STOCK COMPANY 8-9A BIEN HOA INDUSTRIAL, ZONE2 BIEN HOA CITY, 32.57 KGS 0.21 CBM 7 CARTONS OF APPAREL DIVISION OF GOODS, QTY: INVOICE : TNKC24045215 PO-ITEM: 4510036992-10, CUSTOMER PO: LAX 2024 GEAR MATERIAL: FZ0971-110, NAME: M NK DF UV PRIMAR CREW, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS FITNESS/WORKOUT KN LONG SLEEVE TOP, HSCODE: 61103000 MATERIAL CONTENT: 78 POLYESTER/22 COTTON SHIPPER: FAR EASTERN NEW APPAREL (VIET NAM) L D1 STREET, BAC DONG PHU INDUSTRIAL PAR TAN PHU TOWN, DONG PHU DISTRICT, BINH PHUOC PROVINCE, VIET NAM 4.55 KGS QTY: 29 PCS OF NIKE APPAREL GOODS MSR: NO INVOICE : 24V12850 BUY GROUP: PROMOTIONAL AFS: 01PMO SHIP-TO: 0000467980 PLANT: 1015 PO-ITEM: 4510041076-00010 MATERIAL: CU8890-067 CUSTOMER PO: WGYM HS CODE: 62046300 NAME: W NK TEMPO SHORT GENDER: WOMENS STANDARD DESCRIPTION: MATERIAL CONTENT: SHIPPER: VIETTIEN GARMENT CORPORATION NO.7, LE MINH XUAN STREET, WARD 7, TAN DISTRICT, HO CHI MINH CITY,VIET NAM AS PER SHIPPER DECLARED, CARRIER NOT RESPONSIBLE NO WOOD PACKAGING MATERIAL TOTAL PKGS 60 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:SGN2136 SGN2147764,SGN2147765,SGN2147766,SGN2147767,S 7768,SGN2147769,SGN2147770,SGN2147771,SGN2147 GN2147773,SGN2147774,SGN2147775
60
CTN
3932
Importer Name
02/Jun/2024
FREIGHT COLLECT 3 CARTONS 28.23 KGS 0.5 CBM OCM-CTP TRUNG EXPORT PROCESSING ZONE, LINH TRUNGCOMMUNE,THU DUC CITY,HCM CITY, VIET NAM FREIGHT AS ARRANGED 3 CARTONS OF EQUIPMENT DIVISION OF GOODS, QTY EA BUY GROUP: FIRST QUALITY, AFS: 01PMO SHIP-TO PLANT: 1015, CUSTOMER: 0000508622 INVOICE : 412449 PO-ITEM: 4510126463-10, CUSTOMER PO: ROW FW24 WINDOW MATERIAL: SX7666-100, NAME: U NK EVERYDAY CUS CRW 6PR 132, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS FITNESS/WORKOUT KN CREW SOCK, HSCODE: 61159500 MATERIAL CONTENT: 68 COTTON, 29 POLYESTER, SPANDEX SHIPPER: DELTA GALIL VIETNAM CO., LTD PHU KIM VILLAGE,CAT TRINH COMMUNE, PHU CAT DISTRICT,BINH DINH PROVINCE, VIETNAM 1 CARTONS 3.36 KGS 0.06 CBM 1 CARTONS OF EQUIPMENT DIVISION OF GOODS, QTY PRS BUY GROUP: PROMOTIONAL, AFS: 01PMO INVOICE : FTO11EPR24050003 LOCAL INVOICE:TO11EPR24050003 PO-ITEM: 4510062021-10, CUSTOMER PO: 24 25 WS SHOES MATERIAL: SP0040-101, 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 6 CARTONS 8.92 KGS 0.13 CBM 6 CARTONS OF APPAREL DIVISION OF GOODS, QTY: INVOICE : NPGP24NIK00851 PO-ITEM: 4510038478-10, CUSTOMER PO: MBB SUMM 24-25 MATERIAL: DQ7902-449, NAME: M JD DF TRAINING SHORT TM, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS FITNESS/WORKOUT WO KNEE LENGTH SHORT, HSCODE: 620343 MATERIAL CONTENT: 88 POLYESTER 12 SPANDEX W SHORTS SHIPPER: PREMIER GLOBAL(VIETNAM)GARMENT CO,.L LOT C, ROAD NO. 1, DONG AN INDUSTRIAL THUAN AN TOWN, BINH DUONG PROVINCE, VI 5 CARTONS 16.44 KGS 0.22 CBM 5 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: PR INVOICE : FV484570524 PO-ITEM: 4510024454-10, CUSTOMER PO: 24 25 WS MATERIAL: FN4481-700, NAME: NIKE OFFCOURT SLI UCLA, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS FOOTBALL LOW TOP, HSCODE: 6402994940 MATERIAL CONTENT: SYNTHETIC LEATHER-SYNTHETIC PLASTIC 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 11 CARTONS 45.89 KGS 0.6 CBM 11 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY INVOICE : FV484600524 PO-ITEM: 4510024454-40, CUSTOMER PO: ROW FW24 7 CARTONS 10.16 KGS 0.09 CBM 7 CARTONS OF APPAREL DIVISION OF GOODS, QTY: INVOICE : TVKC24054406 PO-ITEM: 4509959832-10, CUSTOMER PO: MBB SUMM MATERIAL: DC7485-100, NAME: M J JUMPMAN EMB S CREW, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASIC/ACTIVE KNIT SHORT SLEEVE T-SHIRT, HSCODE: 61102000 MATERIAL CONTENT: 100 COTTON 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 9 CARTONS 28.9 KGS 0.3 CBM 9 CARTONS OF APPAREL DIVISION OF GOODS, QTY: INVOICE : 150240003334 PO-ITEM: 4510038473-10, CUSTOMER PO: MBB SUMM MATERIAL: CN5342-061, NAME: M J TEAM FZ JKT T GENDER/AGE: MENS HIP LENGTH JKT, HSCODE: 610333 MATERIAL CONTENT: 100 POLYESTER KNITTED JACK SHIPPER: NV APPAREL CO.,LTD UNIT C1, BINH HOA INDUSTRIAL ZONE BINH HOA COMMUNE, CHAU THANH DISTRICT, AN GIANG PROVINCE 8 CARTONS 44.53 KGS 0.4 CBM 8 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: INVOICE : PSV0840013150 PO-ITEM: 4510066149-10, CUSTOMER PO: 24 25 WS MATERIAL: DV0821-103, NAME: NIKE AIR DUNK JUM STANDARD DESCRIPTION: MENS BASKETBALL LOW TOP HSCODE: 64039990 MATERIAL CONTENT: FULL GRAIN COW LEATHER/TEXT (100 POLYESTER)/SYNTHETIC LEATHER SHIPPER: POU SUNG VIETNAM CO., LTD. BAU XEO INDUSTRIAL ZONE, 61 VILLAGE, TRANG BOM DISTRICT, DONG NAI PROVINCE, 19.91 KGS 0.14 CBM INVOICE : VEN079424 PO-ITEM: 4509991549-10, CUSTOMER PO: MBB SUMM MATERIAL: DZ8328-010, NAME: LA M NK PANT W J, STANDARD DESCRIPTION: MENS FOOTBALL WOVEN FUL LENGTH PANT, HSCODE: 62034390 MATERIAL CONTENT: 86 POLYESTER/14 SPANDEX SHIPPER: PRO KINGTEX VIETNAM CO.,LTD D10/89Q NATIONAL HIGHWAY 1A,TAN TAO WARD BINH TAN DISTRICT,HO CHI MINH CITY,VIETNAM 12.05 KGS 0.1 CBM INVOICE : TNKC24055446 PO-ITEM: 4510037672-10, CUSTOMER PO: MBB SUMM MATERIAL: DQ7899-449, NAME: M JD DF TRAINING TM, GENDER/AGE: MENS SHORT SLEEVE TOP, HSCODE: 61103000 MATERIAL CONTENT: 88 POLYESTER/12 SPANDEX SHIPPER: FAR EASTERN NEW APPAREL (VIET NAM) L D1 STREET, BAC DONG PHU INDUSTRIAL PAR TAN PHU TOWN, DONG PHU DISTRICT, BINH PHUOC PROVINCE, VIET NAM 4 CARTONS 6.22 KGS QTY: 30 PCS OF NIKE APPAREL GOODS MSR: NO INVOICE : 24V13866 BUY GROUP: PROMOTIONAL AFS: 01PMO SHIP-TO: 0000508622 PLANT: 1015 PO-ITEM: 4509994669-00010 MATERIAL: FQ1885-716 CUSTOMER PO: MTEN FW24 2ND WINDOW HS CODE: 62034300 NAME: M NK TM DF FLEX WVN SHORT 7 GENDER: MENS STANDARD DESCRIPTION: MATERIAL CONTENT: SHIPPER: VIETTIEN GARMENT CORPORATION NO.7, LE MINH XUAN STREET, WARD 7, TAN DISTRICT, HO CHI MINH CITY,VIET NAM 26.45 KGS 8 CARTONS OF APPAREL DIVISION OF GOODS, QTY: INVOICE : VEN079524 PO-ITEM: 4509991555-10, CUSTOMER PO: MBB SUMM MATERIAL: FZ8563-010, NAME: LA M NK FZ JKT WO J, GENDER/AGE: MENS STANDARD DESCRIPTION: , HSCODE: 62014075 MATERIAL CONTENT: 86 POLYESTER, 14 ELASTANE 46.27 KGS 0.51 CBM 7 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: INVOICE : VTP249036825Z PO-ITEM: 4510024428-10, CUSTOMER PO: MBB FOOTWEAR,SOCK MATERIAL: DX6521-417, NAME: JORDAN ZOOM TENAC 88 UCLA P, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS RUNNING LOW TOP, HSCODE: MATERIAL CONTENT: TEXTILE (100 POLYESTER)/SYNTHETIC PLASTIC HTS CODE: 64041190 SHIPPER: TKG TAE KWANG VINA JOINT STOCK COMPANY 8-9A BIEN HOA INDUSTRIAL, ZONE2 BIEN HOA CITY, DONG NAI PROVINCE VIETNAM AS PER SHIPPER DECLARED NO WOOD PACKAGING MATERIAL TOTAL PKGS 82 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
82
CTN
4027
Importer Name
03/Jun/2024
01 CONTAINER 40' CONTAINING: 723 CARTONS WITH: SPRAY DRI ED SOLUBLE COFFEE, PACKED IN POLYETHYLENE BAGS. RAINF OREST ALLIANCE CERTIFIED CAC IQUE ID# RA_00031412108 S&D COFFEE INC ID# RA_00085412203 CAPAL COOPERATIVA ID# RA_000 52902110 ROBUSTA COFFEE ID# RA_00102762205 LEVEL OF TRAC EABILITY: IP 100% CONTR ACT NR. PO# 5043113 HS CODE 2101 11 ITEM# 33026 RUC .: 4BR785884152000PSE012624 NCM:2101.11.10 PSE-0126/24 NEW WEIGHT: 18.075,000 KGS
723
CTN
19521.1296
Importer Name
03/Jun/2024
01 CONTAINER 40' CONTAINING: 723 CARTONS WITH: SPRAY DRI ED SOLUBLE COFFEE, PACKED IN POLYETHYLENE BAGS. FR EIGHT PREPAID CONTRACT NR . PO# 5043119 HS CODE 2101 1 1 ITEM# 33439 RUC.: 4BR 785884152000PSE011624 NCM:21 01.11.10 PSE-0116/24 NEW W EIGHT: 18.075,000 KGS
723
CTN
19521.1296
Importer Name
The US polyethylene import Data includes importer names, shipment quantity, product descriptions, port details, and country of origin under HS code 21.
Polyethylene products are classified under HS code 21, with specific subcategories for different polyethylene materials and finished goods.
Importers, exporters, market analysts, sourcing agents, and trade consultants can use this data for strategic decision-making and market insights.
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HS Code 21 includes a wide range of polyethylene items such as:
for industrial use.