Get live and verified US textile import data at port los-angeles-california under HS Code 02. Explore US textile importers, volume, and value of textile products imported by the US at port los-angeles-california. Analyze trade trends and gain insights for sourcing, market research, supply chain planning, monitor competitor activity, and discover new opportunities in the US–los-angeles-california textile trade under HS Code 02.
Date
02/Jun/2024
HS Code
Product Description
DOK 648278 20240402 IDSRG 060100 PEB FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:DJA1216860A,DJA1216860B,DJA1216860C,DJA12 D 611030 (HS) 11 CARTONS 99.71 KGS 0.68 CBM OCM-CTP INVOICE NO:00691GBI24 11 CTNS= 456 PCS OF NIKE APPAREL HS CODE:6110303053 611030 PLANT CODE: 1014 SHIPTO CODE: CUSTOMER PO REFERENCE: PEB NO PEB DATE 648278 2024-04-02 NPWP:015427834073000 SETIABUDI, KOTA ADM. JAKARTA SELATAN DKI JAKARTA, 12920. AS AGENT OF: PT ECLAT TEXTILE INTERNATIONAL PT GRAND BEST INDONESIA 10 CARTONS 105.4 KGS 0.84 CBM INVOICE NO:00692GBI24 10 CTNS= 421 PCS 648293 2024-04-02 610130 (HS) 21 CARTONS 208.19 KGS 1.57 CBM INVOICE NO:00694AGBI24 21 CTNS= 423 PCS HS CODE:610130 6101302010 648305 2024-04-02 23 CARTONS 242.8 KGS 1.81 CBM INVOICE NO:00694BGBI24 23 CTNS= 495 PCS 648313 2024-04-02 14 CARTONS 144.6 KGS 1.1 CBM INVOICE NO:00694CGBI24 14 CTNS= 294 PCS HS CODE:6101302010 610130 648316 2024-04-02 102.75 KGS 0.6 CBM INVOICE NO:00695AGBI24 10 CTNS= 368 PCS 648346 2024-04-02 123.62 KGS 0.69 CBM INVOICE NO:00695BGBI24 11 CTNS= 442 PCS 648352 2024-04-02 610230 (HS) 109.44 KGS 0.78 CBM INVOICE NO:00696AGBI24 11 CTNS= 305 PCS HS CODE:610230 6102302020 648354 2024-04-02 17 CARTONS 193.27 KGS 1.34 CBM INVOICE NO:00696BGBI24 17 CTNS= 545 PCS HS CODE:6102302020 610230 648360 2024-04-02 610463 (HS) 19 CARTONS 205.85 KGS 1.46 CBM INVOICE NO:00697GBI24 19 CTNS= 597 PCS HS CODE:6104632028 610463 648361 2024-04-02 610620 (HS) 18 CARTONS 178.21 KGS 1.21 CBM INVOICE NO:IK24031151 18 CTNS= 646 PCS HS CODE:6106202010 610620 003218 2024-04-04 15 CARTONS 160.59 KGS 0.95 CBM INVOICE NO:IK24031152 15 CTNS= 500 PCS HS CODE:610463 6104632006 003220 2024-04-04 9 CARTONS 75.95 KGS 0.54 CBM INVOICE NO:IK24031080 9 CTNS= 273 PCS HS CODE:610620 6106202010 002795 2024-04-01
Origin Country
Unloading Port
Quantity
189
Unit
CTN
Weight
5630
Importer Name
Date
02/Jun/2024
HS Code
Product Description
DOK 648753 20240402 IDSRG 060100 PEB FREIGHT COLLECT 620140 (HS) 11 CARTONS 109.06 KGS 0.67 CBM OCM-CTP INVOICE NO:N00206GBS24 11 CTNS= 429 PCS OF NIKE APPAREL HS CODE:6201407511 620140 PLANT CODE: 1052 SHIPTO CODE: CUSTOMER PO REFERENCE: PEB NO PEB DATE 648753 2024-04-02 NPWP:015427834073000 SETIABUDI, KOTA ADM. JAKARTA SELATAN DKI JAKARTA, 12920. AS AGENT OF: PT ECLAT TEXTILE INTERNATIONAL PT LUCKY TEXTILE SEMARANG PT GRAND BEST INDONESIA BARLOCK XRK011715 610343 (HS) 94 CARTONS 1128.71 KGS 6.62 CBM INVOICE NO:IK24031034 94 CTNS= 5331 PCS HS CODE:610343 6103431540 003114 2024-04-03 610892 (HS) 14 CARTONS 151.8 KGS 0.88 CBM INVOICE NO:IK24031043 14 CTNS= 774 PCS HS CODE:6108920005 610892 003116 2024-04-03 610712 (HS) 10 CARTONS 76.99 KGS 0.59 CBM INVOICE NO:IK24031046 10 CTNS= 439 PCS HS CODE:610712 6107120020 003117 2024-04-03 96.37 KGS 0.62 CBM INVOICE NO:IK24031047 11 CTNS= 433 PCS HS CODE:610892 6108920005 003118 2024-04-03 611020 (HS) 1063.32 KGS 6.1 CBM INVOICE NO:IK24031048 94 CTNS= 4556 PCS HS CODE:611020 6110202069 003375 2024-04-05 111.28 KGS 0.81 CBM INVOICE NO:IK24031049 14 CTNS= 694 PCS 003119 2024-04-03 610463 (HS) 91 CARTONS 987.09 KGS 5.63 CBM INVOICE NO:IK24031051 91 CTNS= 8439 PCS HS CODE:610463 6104632030 003376 2024-04-05 611030 (HS) 33 CARTONS 262.79 KGS 2.07 CBM INVOICE NO:IK24031053 33 CTNS= 1499 PCS HS CODE:6110303059 611030 003253 2024-04-04 610990 (HS) 2 CARTONS 2.57 KGS 0.03 CBM INVOICE NO:IK24031032 2 CTNS= 16 PCS HS CODE:6109901065 610990 002913 2024-04-01 36 CARTONS 290.54 KGS 2.02 CBM INVOICE NO:IK24031033 36 CTNS= 1695 PCS 002914 2024-04-01 610620 (HS) 8 CARTONS 77.87 KGS 0.52 CBM INVOICE NO:IK24031036 8 CTNS= 439 PCS HS CODE:6106202030 610620 002915 2024-04-01 77.12 KGS 0.6 CBM INVOICE NO:IK24031037 11 CTNS= 441 PCS HS CODE:6107120020 610712 002916 2024-04-01 81.42 KGS INVOICE NO:IK24031038 10 CTNS= 866 PCS HS CODE:610990 6109901065 002917 2024-04-01 15 CARTONS 68.88 KGS 0.45 CBM INVOICE NO:IK24031039 15 CTNS= 661 PCS 002918 2024-04-01 24 CARTONS 84.74 KGS 0.7 CBM INVOICE NO:IK24031040 24 CTNS= 1030 PCS 6109901090 002920 2024-04-01 105.24 KGS 0.68 CBM INVOICE NO:IK24031041 11 CTNS= 579 PCS 002922 2024-04-01 611430 (HS) 6 CARTONS 27.06 KGS 0.25 CBM INVOICE NO:IK24031042 6 CTNS= 135 PCS HS CODE:611430 6114301020 002924 2024-04-01 82.89 KGS INVOICE NO:IK24031044 10 CTNS= 836 PCS 002927 2024-04-01 82.86 KGS 0.55 CBM INVOICE NO:IK24031140 10 CTNS= 451 PCS 003177 2024-04-04 40.85 KGS 0.28 CBM INVOICE NO:IK24031141 6 CTNS= 188 PCS 003182 2024-04-04 41 CARTONS 394.07 KGS 2.37 CBM INVOICE NO:IK24031143 41 CTNS= 1777 PCS HS CODE:6110202069 611020 003383 2024-04-05 174.88 KGS 1.02 CBM INVOICE NO:IK24031147 15 CTNS= 952 PCS 003195 2024-04-04 13 CARTONS 132.96 KGS INVOICE NO:IK24031045 13 CTNS= 1369 PCS HS CODE:6104632060 610463 002919 2024-04-01 7 CARTONS 22.45 KGS 0.21 CBM INVOICE NO:IK24031050 7 CTNS= 252 PCS HS CODE:611030 6110303059 002921 2024-04-01 18.65 KGS 0.13 CBM INVOICE NO:IK24031054 7 CTNS= 182 PCS 002923 2024-04-01 20.34 KGS 0.14 CBM INVOICE NO:IK24031055 7 CTNS= 201 PCS 002925 2024-04-01 34 CARTONS 298.22 KGS 2.08 CBM INVOICE NO:IK244031133 34 CTNS= 3128 PCS 002810 2024-04-01 13.13 KGS INVOICE NO:IK24031134 7 CTNS= 116 PCS 002812 2024-04-01 9 CARTONS 18.68 KGS 0.18 CBM INVOICE NO:IK24031135 9 CTNS= 174 PCS 002817 2024-04-01 19.43 KGS 0.19 CBM INVOICE NO:IK24031136 10 CTNS= 174 PCS 002819 2024-04-01 19.23 KGS INVOICE NO:IK24031137 10 CTNS= 176 PCS 002820 2024-04-01 21 CARTONS 179.17 KGS 1.1 CBM INVOICE NO:IK24031138 21 CTNS= 1827 PCS 002822 2024-04-01 28.75 KGS 0.24 CBM INVOICE NO:IK24031139 7 CTNS= 358 PCS 002823 2024-04-01 12 CARTONS 106.23 KGS 0.76 CBM INVOICE NO:IK24031142 12 CTNS= 1036 PCS 002827 2024-04-01 66.42 KGS 0.43 CBM INVOICE NO:IK24031145 8 CTNS= 359 PCS 002829 2024-04-01 85.71 KGS INVOICE NO:IK24031144 11 CTNS= 699 PCS 003185 2024-04-04 76 CARTONS 805.97 KGS 4.7 CBM INVOICE NO:IK24031035 76 CTNS= 3435 PCS 003111 2024-04-03 51 CARTONS 671.04 KGS 3.24 CBM INVOICE NO:IK24031052 51 CTNS= 2723 PCS HS CODE:6104632006 003377 2024-04-05 86.33 KGS 0.47 CBM INVOICE NO:IK24031146 9 CTNS= 345 PCS 003188 2024-04-04 620343 (HS) 5 CARTONS 23.67 KGS INVOICE NO:LTDN241177 5 CTNS= 162 PCS HS CODE:62034390 648996 2024-04-02 84.45 KGS INVOICE NO:LTDN241178 9 CTNS= 625 PCS 648997 2024-04-02 163.05 KGS 1.01 CBM INVOICE NO:LTDN241276 13 CTNS= 1132 PCS HS CODE:620343 62034390 649035 2024-04-02 152.58 KGS 0.96 CBM INVOICE NO:LTDN241277 12 CTNS= 1058 PCS 649052 2024-04-02 29.82 KGS 0.22 CBM INVOICE NO:IK24030762 8 CTNS= 283 PCS 003142 2024-04-04 35.64 KGS INVOICE NO:IK24030763 7 CTNS= 338 PCS HS CODE:6109901090 003143 2024-04-04
Origin Country
Unloading Port
Quantity
930
Unit
CTN
Weight
12360
Importer Name