US polyethylene import data from vietnam at port los-angeles-california by the hs code 216406

Date

2024-06-09

HS Code

216406,216412,216413,216414,216415,95069920

Product Description

PART LOAD CONTAINER(S) COVERED BY BLS:SGN2154 SGN2164066,SGN2164126,SGN2164127,SGN2164128,S 4129,SGN2164130,SGN2164131,SGN2164132,SGN2164 GN2164134,SGN2164135,SGN2164136,SGN2164137,SG 138,SGN2164139,SGN2164140,SGN2164141,SGN21641 N2164143,SGN2164144,SGN2164145,SGN2164146,SGN 47,SGN2164148,SGN2164149,SGN2164150,SGN216415 2164152 FREIGHT COLLECT 5 CARTONS 21.89 KGS 0.35 CBM OCM-CTP FREIGHT AS ARRANGED 5 CARTONS OF EQUIPMENT DIVISION OF GOODS, QTY 200 PRS BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000045062 INVOICE : FTO11EIN24050022 LOCAL INVOICE:TO11EIN24050022 PO-ITEM: 4510002203-10, CUSTOMER PO: 83991WRE 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 6 CARTONS 27.77 KGS 0.44 CBM 6 CARTONS OF EQUIPMENT DIVISION OF GOODS, QTY 250 PRS INVOICE : FTO11EIN24050023 LOCAL INVOICE:TO11EIN24050023 PO-ITEM: 4510002204-10, CUSTOMER PO: 83901WEB AS PER SHIPPER DECLARED NO WOOD PACKAGING MATERIAL TOTAL PKGS 11 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

Origin Country

VIETNAM

Unloading Port

LOS ANGELES CALIFORNIA

Quantity

11

Unit

CTN

Weight

3889

Importer Name

Importer Name