Get Complete Import-Export Data
Please Note: We only provide US Import & Export trade data. We aren’t dealing in logistics or product sale & purchase.
Get live and verified US wood import data at port los-angeles-california under HS Code 10. Explore US wood importers, volume, and value of wood 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 wood trade under HS Code 10.
Date
09/Jun/2024
HS Code
Product Description
CAMBODIAN FRAGRANT JASMINE RICE 50LBS X 1 BAG LOT NO= 240328 THREE DEER BRAND (RESTAURANT) TOTAL NUMBER OF BAG= 1,700 BAGS HS CODE= 100 63098 FDA NO.= 12032804638 FDA NO.= 12068808 728 THIS SHIPMENT CONTAINS NO SOLID WOOD PACK ING MATERIALS. SELF FILER= HBL# SPNH240120 6 SCAC= KFUN
Origin Country
Unloading Port
Quantity
1700
Unit
BAG
Weight
38828
Importer Name
Date
09/Jun/2024
HS Code
Product Description
WOODEN FURNITURE TABLE, CHAIR WOODEN FURNITURE TABLE ; CHAIR AS PER PURCHASE ORDER PO. NO D99.6749 CUSTOMER PO# HZ-122723-01 GROSS WEIGHTS 10,189.000 KGS = 22,415.800 LBS TSCA TITLE VI COMPLIANT
Origin Country
Unloading Port
Quantity
300
Unit
CTN
Weight
10189
Importer Name
Date
03/Jun/2024
HS Code
Product Description
79 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 278 PR SH IP-TO PLANT: 1005, CUSTOMER: INVOICE#: FDPX1ABG24040010 FCI#: DPX1ABG24040010 PO-ITE M: 4510215270-10, CUSTOMER PO: STANDARD DESCRIPTION: MENS 12 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 46 PR BUY GROUP: B-GRADE, AFS: 02000 SHIP-TO PLANT: 1005, CUSTOMER: INVOICE#: FDPX1ABG24040011 FCI#: DPX1ABG24040011 PO-I TEM: 4510215271-10, CUSTOMER P 216 PRS-PAIR OF MEN FOOTWEAR DESC.: NIKE SHOES SHIP TO : PLANT: 1005 INVOICE N O: FDOX1ABG24040010 L/C: ___ LOCAL INVOICE: DOX1ABG24 040010 P.O.#: 4510213192 S HIPPER: VIETNAM DONA ORIENT CO 20 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 39 PR BUY INVOICE#: FDVX1ABG24040007 FCI#: DVX1ABG24040007 PO-I TEM: 4510213194-10, CUSTOMER P 8 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 20 PR SHIP -TO PLANT: 1005, CUSTOMER: I NVOICE#: FDVX1ABG24040008 FC I#: DVX1ABG24040008 PO-ITEM: 4510213195-20, CUSTOMER PO: STANDARD DESCRIPTION: BOYS GR 27 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 50 PR SHI P-TO PLANT: 1005, CUSTOMER: INVOICE#: FDVX1ABG24045002 F CI#: DVX1ABG24045002 PO-ITEM : 4510213192-180, CUSTOMER PO: STANDARD DESCRIPTION: WOMEN 1127 CARTONS OF FOOTWEAR DIVIS ION OF GOODS, QTY: 4323 PR BUY GROUP: B-GRADE, AFS: 0200 0 SHIP-TO PLANT: 1005, CUSTO MER: INVOICE#: VTQ240303Z HTSCODE:64029990 HTSCODE:640 41190 HTSCODE:64039990 PO- OCM-CTP -VIETNAM 195 CARTO NS OF FOOTWEAR DIVISION OF GOO DS, QTY: 868 PR SHIP-TO PL ANT: 1005 INVOICE#: FDPX1ABG 24040008 FCI#: DPX1ABG240400 08 PO-ITEM: 4510215268-10 STANDARD DESCRIPTION: WOMENS B 341 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 1992 PR INVOICE#: FDPX1ABG24040009 FCI#: DPX1ABG24040009 PO-I TEM: 4510215269-10, CUSTOMER P O: STANDARD DESCRIPTION: MEN 120 PRS-PAIR OF MEN FOOTWEAR O: FDOX1ABG24040009 L/C: 040009 P.O.#: 4510213191 S 4 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 5 PR BUY GRO UP: B-GRADE, AFS: 02000 SHIP NVOICE#: FDVX1ABG24045003 FC I#: DVX1ABG24045003 PO-ITEM: 4510213195-10, CUSTOMER PO: 37 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 175 PR BU Y GROUP: B-GRADE, AFS: 02000 SHIP-TO PLANT: 1005, CUSTOMER : INVOICE#: FDVX1ABG24040004 FCI#: DVX1ABG24040004 PO- ITEM: 4510213192-60, CUSTOMER 30 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 178 PR SH INVOICE#: FDVX1ABG24040005 FCI#: DVX1ABG24040005 PO-ITE M: 4510213192-120, CUSTOMER PO : STANDARD DESCRIPTION: WOME 3 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 12 PR BUY GROUP: B-GRADE, AFS: 02000 S HIP-TO PLANT: 1005, CUSTOMER: INVOICE#: FDVX1ABG24040006 FCI#: DVX1ABG24040006 PO-IT EM: 4510213193-10, CUSTOMER PO 18 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 51 PR BUY INVOICE#: VTQ240307Z PO-I TEM: 4510219749-10, CUSTOMER P O: STANDARD DESCRIPTION: BOY N OF GOODS, QTY: 117 PR BU : INVOICE#: VTQ240306Z HTS CODE:64041190 PO-ITEM: 45102 19748-10, CUSTOMER PO: STAND 69 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 180 PR SH INVOICE#: VTQ240304Z HTSCOD E:64029990 HTSCODE:64041190 HTSCODE:64039990 PO-ITEM: 4510220493-10 4510220493-2 35 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 140 PR SH INVOICE#: VTQ240302Z PO-ITE M: 4510220491-10, CUSTOMER PO: RUNNING LOW TOP, HSCODE: H 132 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 292 PR S INVOICE#: VTQ240301Z HTSCO DE:64029990 HTSCODE:64041190 4510220490-10 4510220490-20 408 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 1158 PR INVOICE#: VTQ240305Z HTSC ODE:64029990 HTSCODE:6404119 0 HTSCODE:64039990 PO-ITEM : 4510220494-10 4510220494 BASKETBALL LOW TOP, HSCODE: 64039960 PO-ITEM: 4510215270 -20, CUSTOMER PO: STANDARD D ESCRIPTION: MENS BASKETBALL LO W TOP, HSCODE: 64039960 PO -ITEM: 4510215270-30, CUSTOMER PO: STANDARD DESCRIPTION: M ENS BASKETBALL THREE QUARTER HIGH, HSCODE: 64039160 PO-I TEM: 4510215270-40, CUSTOMER P O: STANDARD DESCRIPTION: WOM ENS BASKETBALL LOW TOP, HSCO DE: 64029990 PO-ITEM: 451021 5270-50, CUSTOMER PO: STANDA RD DESCRIPTION: WOMENS BASKETB ALL LOW TOP, HSCODE: 6403999 0 SHIPPER: DONA PACIFIC (VIE TNAM) CO.,LTD. SONG MAY IZ, BAC SON WARD TRANG BOM DISTR ICT, DONG NAI PROVINCE,VIET NA M O/B OF FENG TAY ENTERPRISE S CO.,LTD DE: 64039990 .,LTD. SONG MAY IZ, BAC SON WARD TRANG BOM DISTRICT, DON G NAI PROVINCE,VIET NAM O/B OF FENG TAY ENTERPRISES CO.,LT D S GRADE SCHL FIELD MULTIPURP OSE THREE QUARTER HIGH, HSCODE : 64021990 PO-ITEM: 45102131 94-20, CUSTOMER PO: STANDARD DESCRIPTION: BOYS GRADE SCHL FIELD MULTIPURPOSE THREE QUA RTER HIGH, HSCODE: 64021990 PO-ITEM: 4510213194-30, CUSTOM ER PO: STANDARD DESCRIPTION: BOYS GRADE SCHL FIELD MULTI PURPOSE THREE QUARTER HIGH, HS CODE: 64021990 SHIPPER: DONA VICTOR FOOTWEAR CO.,LTD SON G MAY IZ, BAC SON WARD TRANG B OM DISTRICT, DONG NAI PROVIN CE,VIET NAM O/B OF FENG TAY ENTERPRISES CO.,LTD ADE SCHL FIELD MULTIPURPOSE LOW TOP, HSCODE: 64021990 S RUNNING LOW TOP, HSCODE: 6 4039990 POLYESTER)/SYNTHETIC PLASTIC-SYNTHETIC LEATHER P O-ITEM: 4510213192-190, CUSTOM WOMENS RUNNING LOW TOP, HSC ODE: 64039990 PO-ITEM: 45102 13192-220, CUSTOMER PO: STAN DARD DESCRIPTION: MENS CROSS T RAINING THREE QUARTER HIGH, HSCODE: 64029199 ITEM: 4510220492-10 451022 0492-20 4510220492-30 4510 220492-40 4510220492-50 45 10220492-60 4510220492-70 4510220492-80 4510220492-90 4510220492-100 4510220492- 110 4510220492-120 4510220 492-130 4510220492-140 451 0220492-150 4510220492-160 4510220492-170 4510220492-1 80 4510220492-190 45102204 92-200 4510220492-210 4510 220492-220 4510220492-230 4510220492-240 4510220492-25 0 4510220492-260 451022049 2-270 4510220492-280 45102 20492-290 4510220492-300 4 510220492-310 4510220492-320 4510220492-330 4510220492 -340 4510220492-350 451022 0492-360 4510220492-370 45 10220492-380 4510220492-390 4510220492-400 4510220492- 410 4510220492-420 4510220 492-430 4510220492-440 451 0220492-450 4510220492-460 4510220492-470 4510220492-4 80 4510220492-490 45102204 92-500 4510220492-510 4510 220492-520 SHIPPER: TKG TAE KWANG VINA JOINT STOCK COMPA NY 8-9A BIEN HOA INDUSTRIAL, ZONE2 BIEN HOA CITY, DONG NAI PROVINCE VIETNAM NO WOOD PACKAGING MATERIAL CON TAINER SUMMARY ------------- ---------------------- CAAU5 639755 ML-VN4698901 40X9'6 1385CTN 66.360CBM 5797.890K GS TCKU6900850 ML-VN4877808 40X9'6 1359CTN 65.530CBM 6110.110KGS B/L TOTAL SUMMA RY ------------------------- ---------- 2744CTN 131.890CB M 11908.000KGS ASKETBALL LOW TOP, HSCODE: 6 4029990 PO-ITEM: 4510215268- 20 STANDARD DESCRIPTION: MEN S BASKETBALL LOW TOP, HSCODE : 64041190 PO-ITEM: 45102152 68-30 STANDARD DESCRIPTION: MENS BASKETBALL LOW TOP, HSC ODE: 64041190 PO-ITEM: 45102 15268-40 STANDARD DESCRIPTIO N: MENS BASKETBALL LOW TOP, HSCODE: 64039960 PO-ITEM: 45 10215268-50 STANDARD DESCRIP TION: MENS BASKETBALL LOW TOP, HSCODE: 64039960 PO-ITEM: 4510215268-60 STANDARD DESC RIPTION: MENS BASKETBALL LOW T OP, HSCODE: 64039960 PO-IT EM: 4510215268-70 STANDARD D W TOP, HSCODE: 64039960 SH IPPER: DONA PACIFIC (VIETNAM) CO.,LTD. SONG MAY IZ, BAC SO N WARD TRANG BOM DISTRICT, D ONG NAI PROVINCE,VIET NAM O/ B OF FENG TAY ENTERPRISES CO., LTD : 64039960 PO-ITEM: 45102152 69-20, CUSTOMER PO: MATERIAL : CW2289-111, NAME: AIR FORCE 1 MID '07, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS B ASKETBALL THREE QUARTER HIGH , HSCODE: 64039160 ADE SCHL BASKETBALL LOW TOP, HSCODE: 64029990 SHIPPER: D ONA VICTOR FOOTWEAR CO.,LTD SONG MAY IZ, BAC SON WARD TRAN G BOM DISTRICT, DONG NAI PRO VINCE,VIET NAM O/B OF FENG T AY ENTERPRISES CO.,LTD PO: STANDARD DESCRIPTION: ME NS RUNNING LOW TOP, HSCODE: 64029990 PO-ITEM: 4510213192 -100, CUSTOMER PO: STANDARD DESCRIPTION: WOMENS RUNNING LO W TOP, HSCODE: 64029990 PO -ITEM: 4510213192-110, CUSTOME R PO: GENDER/AGE: WOMENS S TANDARD DESCRIPTION: WOMENS RU NNING LOW TOP, HSCODE: 64029 990 -130, CUSTOMER PO: STANDARD W TOP, HSCODE: 64029990 : STANDARD DESCRIPTION: MENS RUNNING LOW TOP, HSCODE: 64 029990 S GRADE SCHL RUNNING LOW TOP , HSCODE: HTSCODE:64041190 PO-ITEM: 4510219749-20, CUSTO MER PO: STANDARD DESCRIPTION : BOYS GRADE SCHL RUNNING LOW TOP, HSCODE: POLYESTER)/SY NTHETIC PLASTIC SHIPPER: TKG TAE KWANG VINA JOINT STOCK COMPANY 8-9A BIEN HOA INDUST RIAL, ZONE2 BIEN HOA CITY, DONG NAI PROVINCE VIETNAM ARD DESCRIPTION: BOYS GRADE SC HL RUNNING LOW TOP, HSCODE: HTSCODE:64041190 MATERIAL CO NTENT: TEXTILE (100% POLYEST ER)/SYNTHETIC LEATHER PO-ITE M: 4510219748-20, CUSTOMER PO: STANDARD DESCRIPTION: BOYS GRADE SCHL RUNNING LOW TOP, HSCODE: 640411 PO-ITEM: 4510 219748-30, CUSTOMER PO: STAN DARD DESCRIPTION: BOYS GRADE S CHL BASKETBALL LOW TOP, HSCO DE: HTSCODE:64029990 0 4510220493-30 4510220493 -40 4510220493-50 45102204 93-60 TSCODE:64041190 4510220490-30 4510220490- 40 4510220490-50 451022049 0-60 4510220490-70 4510220 490-80 4510220490-90 45102 20490-100 4510220490-110 4 510220490-120 4510220490-130 4510220490-140 -20 4510220494-30 45102204 94-40 4510220494-50 451022 0494-60 4510220494-70 4510 220494-80 4510220494-90 45 10220494-100 4510220494-110 4510220494-120 4510220494- 130 4510220494-140 4510220 494-150 4510220494-160 451 0220494-170 4510220494-180 4510220494-190 4510220494-2 00 4510220494-210 45102204 94-220 4510220494-230 4510 220494-240 4510220494-250 4510220494-260 4510220494-27 0 4510220494-280 451022049 4-290 4510220494-300 45102 20494-310
Origin Country
Unloading Port
Quantity
2744
Unit
CTN
Weight
11903.8248
Importer Name
Date
03/Jun/2024
HS Code
Product Description
FREIGHT COLLECT WOODEN FUR NITURE BEDROOM AS PER P.O#300429/302611 VGM: 1 0856.00KGS THIS SHIPMENT CONTAINS NO SOLID WOOD PAC KING MATERIALS
Origin Country
Unloading Port
Quantity
137
Unit
CTN
Weight
6956
Importer Name