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Get live and verified US gears import data at port los-angeles-california under HS Code 21. Explore US gears importers, volume, and value of gears 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 gears trade under HS Code 21.
Date
2024-06-02
HS Code
Product Description
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
Origin Country
Unloading Port
Quantity
26
Unit
CTN
Weight
3815
Importer Name
Date
2024-06-02
HS Code
Product Description
FREIGHT COLLECT 4 CARTONS 8.91 KGS 0.1 CBM OCM-CTP FREIGHT AS ARRANGED BINH DUONG PROVINCE, VIET NAM 50 PCS OF APPAREL GOODS INVOICE NO:TMVRP03230424 L/C:TRADECARD P.O. 4509963487 MATERIAL:CW6696-419 ITEM:00030 DESC.:W NK STK CLUB SPEED REV PINNIE GENDER:WOMENS MATERIAL CONTENT:100 POLYESTER HTS CODE: 61099030 SHIPTO: 0000065563 PLANT:1015 AFS CATEGORY:01PMO BUY GROUP:04 CUSTOMER PO:WLAX FALL24 SHIPPER CODE:TMV PARTIAL OR COMPLETE:C DIVISION CODE:10 MSR:N SHIPPER: TMI (VIETNAM) CO., LTD. 1365/1 1A NATIONAL ROAD AN PHU DONG WARD DISTRICT 12 HO CHI MINH CITY VIETNAM 3 CARTONS 10.97 KGS 0.11 CBM 33 PCS OF APPAREL GOODS INVOICE NO: VA24041179 P.O. : 4510034329 MATERIAL: DR1354-451 ITEM: 00010 DESC. : W NK DF ACD23 DRIL TOP GENDER : WOMENS MATERIAL CONTENT : 100 POLYESTER SHIP TO: 0000065563 PLANT: 1015 AFS CATEGORY: 01PMO BUY GROUP: 04 NET WEIGHT: SHIPPER CODE: CVT CUSTOMER PO : WSOC FALL 24 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 10 CARTONS 18.12 KGS 0.26 CBM 10 CARTONS OF APPAREL DIVISION OF GOODS, QTY: EA BUY GROUP: PROMOTIONAL, AFS: 01PMO SHIP-TO PLANT: 1015, CUSTOMER: 0000065563 INVOICE : NPGP24NIK00804 PO-ITEM: 4510041251-30, CUSTOMER PO: WBB FALL MATERIAL: DQ7902-066, 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 PO-ITEM: 4510041251-40, CUSTOMER PO: WBB FALL MATERIAL: DQ7902-401, NAME: M JD DF TRAINING KNEE LENGTH SHORT, HSCODE: SHIPPER: PREMIER GLOBAL(VIETNAM)GARMENT CO,.L LOT C, ROAD NO. 1, DONG AN INDUSTRIAL THUAN AN TOWN, BINH DUONG PROVINCE, VI 24 CARTONS 51.74 KGS 0.78 CBM 24 CARTONS OF APPAREL DIVISION OF GOODS, QTY: INVOICE : NPGP24NIK00803 PO-ITEM: 4510041251-10, CUSTOMER PO: MBB FALL MATERIAL: DQ7902-135, NAME: M JD DF TRAINING PO-ITEM: 4510041251-20, CUSTOMER PO: MBB FALL PO-ITEM: 4510041251-50, CUSTOMER PO: MBB FALL PO-ITEM: 4510041251-60, CUSTOMER PO: MBB FALL MATERIAL: DQ7902-049, NAME: M JD DF TRAINING 5 CARTONS 11.57 KGS 5 CARTONS OF APPAREL DIVISION OF GOODS, QTY: INVOICE : 24HTV02214 PO-ITEM: 4509991587-10, CUSTOMER PO: SB FALL2 MATERIAL: DO9174-419, NAME: M STK LS WINDSHIR GENDER/AGE: MENS STANDARD DESCRIPTION: MEN'S LONG SLEEVE TOP WINDSHIRT 90 POLYESTER 10 SPANDEX WOVEN, HSCODE: 62014075 MATERIAL CONTENT: 90 POLYESTER 10 SPANDEX W SHIPPER: HI-TECH VIET NAM APPAREL CO., LTD BLOCK A3.2 TAY AN INDUSTRIAL ZONE DUY TRUNG COMMUNE, DUY XUYEN DISTRICT QUANG NAM PROVINCE 7 CARTONS 33.53 KGS 0.32 CBM QTY: 223 PCS OF NIKE APPAREL GOODS MSR: NO INVOICE : 24V12625 BUY GROUP: PROMOTIONAL AFS: 01PMO SHIP-TO: 0000065563 PLANT: 1015 PO-ITEM: 4510041169-00020 MATERIAL: DJ8693-010 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 11.56 KGS QTY: 36 PCS OF NIKE APPAREL GOODS INVOICE : 24V12624 PO-ITEM: 4510077719-00010 MATERIAL: FN3307-410 CUSTOMER PO: MSOC FALL 24 NAME: M NK CLUB FLOW SHORT 6.52 KGS 0.07 CBM 4 CARTONS OF APPAREL DIVISION OF GOODS, QTY: INVOICE : QV240488 PO-ITEM: 4510047035-10, CUSTOMER PO: MTRACK F 24 MATERIAL: DJ8686-419, NAME: M NK TM DF FLEX W SHORT, GENDER/AGE: MENS MATERIAL CONTENT: 100 POLYESTER SHIPPER: KWANG VIET GARMENT CO., LTD. LOT 10, UNIT 2, NGUYEN VAN NI STREET, CU CHI DISTRICT, HO CHI MINH CITY, VIE 8 KGS 3 CARTONS OF APPAREL DIVISION OF GOODS, QTY: INVOICE : QV2404104 PO-ITEM: 4510047035-300, CUSTOMER PO: SWIM FA MATERIAL: DJ8686-060, NAME: M NK TM DF FLEX W 9.83 KGS INVOICE : QV2404101 PO-ITEM: 4510047035-200, CUSTOMER PO: BASEBAL FALL 24 INVOICE : QV240490 PO-ITEM: 4510047035-30, CUSTOMER PO: BASEBALL 8.63 KGS 0.09 CBM 42 PCS OF APPAREL GOODS INVOICE NO.: VB24040585 PO : 4509989881 MATERIAL: DH4893-419 ITEM: 00020 DESC.: W NP 365 TIGHT- GENDER: WOMENS PARTIAL OR COMPLETE: C MSR: N CUSTOMER PO : WLAX FALL24 VENDOR CODE: CVT HTS CODE: 61046300 SHIPPER: COLLTEX GARMENT MFY CO., LTD.(VN) LOT 28, ROAD 7, TRANG BANG INDUSTRIAL ZONE, AN TINH WARD, TRANG BANG TOWN, TAY NINH PROVINCE, VIET NAM 6.26 KGS INVOICE : 24V12626 PO-ITEM: 4510047927-00010 MATERIAL: DX6010-320 CUSTOMER PO: FIELD HOCKEY FA24 HS CODE: 62046300 NAME: W NK ONE DF MR 3IN BR SHORT 24.56 KGS 0.17 CBM INVOICE : TNKC24045045 PO-ITEM: 4510036427-30, CUSTOMER PO: MROW FAL MATERIAL: CI4470-419, NAME: M NK DF POLO FRANCHISE, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS FOOTBALL KNIT SHOR SLEEVE POLO, HSCODE: 61052010 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 23.18 KGS 0.14 CBM INVOICE : QV240495 PO-ITEM: 4510047035-110, CUSTOMER PO: MLAX FA AS PER SHIPPER DECLARED NO WOOD PACKAGING MATERIAL TOTAL PKGS 86 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 SGN2147494,SGN2147495,SGN2147496,SGN2147497,S 7498,SGN2147499,SGN2147500,SGN2147501,SGN2147 GN2147503,SGN2147504,SGN2147505,SGN2147506,SG 507,SGN2147508,SGN2147509,SGN2147510,SGN21475 N2147512,SGN2147513,SGN2147514,SGN2147515,SGN 16,SGN2147517,SGN2147518,SGN2147519,SGN214752 2147521,SGN2147522,SGN2147523
Origin Country
Unloading Port
Quantity
86
Unit
CTN
Weight
3943
Importer Name
Date
2024-06-02
HS Code
Product Description
FREIGHT COLLECT 12 CARTONS 67.79 KGS 0.77 CBM OCM-CTP FREIGHT AS ARRANGED 65,67,69,79,85, SAI GON - LINH TRUNG EXPORT PROCESSING ZONE,LINH TRUNG COMMUNE, THU DUC CITY,HCM CITY, VIET NAM 12 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY PR BUY GROUP: PROMOTIONAL, AFS: 01PMO SHIP-TO PLANT: 1015, CUSTOMER: 0000256314 INVOICE : FV459800424 PO-ITEM: 4509948709-10, CUSTOMER PO: FB24 CLE MATERIAL: FJ7094-100, NAME: VAPOR EDGE SPEED 2 D P, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS FOOTBALL LOW TOP, HSCODE: 6402199031 MATERIAL CONTENT: SYNTHETIC PLASTIC/TEXTILE ( POLYESTER) 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 TRUNG COMM 8 CARTONS 24.45 KGS 0.28 CBM 8 CARTONS OF APPAREL DIVISION OF GOODS, QTY: INVOICE : 150240003036 PO-ITEM: 4509994948-10, CUSTOMER PO: WBB TRAV MATERIAL: DC2446-106, NAME: M NK DF THMFLX ST SHWTM PANT, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASKETBALL KNIT FU LENGTH PANT, HSCODE: 610343 MATERIAL CONTENT: 93 POLYESTER 7 ELASTANE KNITTED PANTS SHIPPER: NV APPAREL CO.,LTD UNIT C1, BINH HOA INDUSTRIAL ZONE BINH HOA COMMUNE, CHAU THANH DISTRICT, AN GIANG PROVINCE 7 CARTONS 26.36 KGS 0.37 CBM 7 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: INVOICE : FV483730424 PO-ITEM: 4510023083-60, CUSTOMER PO: EQUESTRIANSHOES2024 MATERIAL: FN4472-500, NAME: NIKE OFFCOURT SLI TCU, GENDER/AGE: MENS HSCODE: 6402994940 MATERIAL CONTENT: SYNTHETIC LEATHER-SYNTHETIC PLASTIC 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 14 CARTONS 58.94 KGS 0.8 CBM 14 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY INVOICE : FV483750424 PO-ITEM: 4510023083-80, CUSTOMER PO: BASEBALL FA24 FTWR 9 CARTONS 28.43 KGS 0.44 CBM 9 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: INVOICE : FV483720424 PO-ITEM: 4510023083-50, CUSTOMER PO: FA24MBBFOOTWEAR 10 CARTONS 55.77 KGS 0.75 CBM 10 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY INVOICE : FV459810424 PO-ITEM: 4509948719-10, CUSTOMER PO: FB24 CLE MATERIAL: FJ8163-002, NAME: FORCE SAVAGE PRO SHARK P, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS FOOTBALL THREE QUA HIGH, HSCODE: 6402199031 PLASTIC/TEXTILE (100 POLYESTER) 47.91 KGS 0.61 CBM INVOICE : FV459780424 PO-ITEM: 4509948695-10, CUSTOMER PO: FB24 CLE MATERIAL: FJ8149-100, NAME: NIKE FORCE SAVAGE 3 D P, GENDER/AGE: MENS 108.18 KGS 1.34 CBM INVOICE : FV459820424 PO-ITEM: 4509948719-20, CUSTOMER PO: FB24 CLE MATERIAL: FJ8163-104, NAME: FORCE SAVAGE PRO 41.44 KGS 0.66 CBM INVOICE : VJP240415038 PO-ITEM: 4510060669-10, CUSTOMER PO: MTRK2024 MATERIAL: DJ6566-104, NAME: NIKE ZOOMX STREAK GENDER/AGE: MENS STANDARD DESCRIPTION: MENS RUNNING/RACING LOW 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 6 CARTONS 33.55 KGS 0.43 CBM 6 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: INVOICE : VJP240415061 PO-ITEM: 4510021121-10, CUSTOMER PO: BASEBALL MATERIAL: HM3754-001, NAME: NIKE FREE METCON TB, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS FITNESS/WORKOUT LO 45.46 KGS 0.57 CBM INVOICE : VJP240415021 PO-ITEM: 4510066493-10, CUSTOMER PO: MATERIAL: FJ7126-100, NAME: W NIKE FREE METCO GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS FITNESS/WORKOUT 31.75 KGS 0.48 CBM INVOICE : VJP240415031 PO-ITEM: 4510020767-10, CUSTOMER PO: WTRK2024 MATERIAL: DJ6566-001, NAME: NIKE ZOOMX STREAK 17.72 KGS 0.16 CBM 47 PCS OF APPAREL GOODS INVOICE NO: VA24041188 P.O. : 4510033473 MATERIAL: FD7569-010 ITEM: 00010 DESC. : M NK DF STRK24 DRILL TOP K GENDER : MENS MATERIAL CONTENT : 91 POLYESTER 9 SPANDEX SHIP TO: 0000256314 PLANT: 1015 AFS CATEGORY: 01PMO BUY GROUP: 04 NET WEIGHT: SHIPPER CODE: CVT CUSTOMER PO : SOC TRAVEL APPAREL PARTIAL OR COMPLETE: C FULL PO QTY: `` DIVISION CODE: 10 HTS CODE: 61052020 MSR: SHIPPER: ECLAT TEXTILE CO., LTD.(VIETNAM) LOT 1, ROAD 5A, NHON TRACH 2IZ DONG NAI PROVINCE VIETNAM 5 CARTONS 8.45 KGS 0.12 CBM 5 CARTONS OF APPAREL DIVISION OF GOODS, QTY: INVOICE : 24HTV02229 PO-ITEM: 4510037329-10, CUSTOMER PO: W. TENNI FA24 MATERIAL: DJ8528-546, NAME: W NK TEMPO LUXE S 5IN, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMEN'S SHORTS 100 POLYESTER WOVEN, HSCODE: 62046300 MATERIAL CONTENT: 100 POLYESTER WOVEN SHIPPER: HI-TECH VIET NAM APPAREL CO., LTD BLOCK A3.2 TAY AN INDUSTRIAL ZONE DUY TRUNG COMMUNE, DUY XUYEN DISTRICT QUANG NAM PROVINCE 6.64 KGS 0.07 CBM 56 PCS OF APPAREL GOODS INVOICE NO: VA24041253 P.O. : 4509989839 MATERIAL: CJ5949-091 ITEM: 00010 DESC. : NIKE SWOOSH BRA 2.0 GENDER : WOMENS MATERIAL CONTENT : 82 POLYESTER 18 SPANDEX CUSTOMER PO : EQUESTRIAN2024-2025 HTS CODE: 62121090 33.41 KGS 0.29 CBM 10 CARTONS OF APPAREL DIVISION OF GOODS, QTY: EA INVOICE : SVV224604 PO-ITEM: 4510042741-10, CUSTOMER PO: FB24 STA PANT MATERIAL: FQ1243-010, NAME: M NK 5 PKT SLIM P EXT, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS GOLF WOVEN FULL LE PANT, HSCODE: 62034300 MATERIAL CONTENT: 100 POLYESTER SHIPPER: TUNTEX SOC TRANG VIETNAM CO.,LTD LOT H, AN NGHIEP IZ, AN HIEP WARD, CHAU THANH DISTRIST, SOC TRANG PROVINC VIETNAM 16.36 KGS 0.14 CBM 80 PCS OF APPAREL GOODS INVOICE NO.: VB24040596 PO : 4510033466 MATERIAL: DH4896-100/DH4896-010 ITEM: 00010/00020 DESC.: W NP 365 7/8 TIGHT- GENDER: WOMENS PARTIAL OR COMPLETE: C MSR: N CUSTOMER PO : WBB COMPRESSION VENDOR CODE: CVT HTS CODE: 61046300 SHIPPER: COLLTEX GARMENT MFY CO., LTD.(VN) LOT 28, ROAD 7, TRANG BANG INDUSTRIAL ZONE, AN TINH WARD, TRANG BANG TOWN, TAY NINH PROVINCE, VIET NAM 3 CARTONS 17.6 KGS 0.09 CBM 3 CARTONS OF APPAREL DIVISION OF GOODS, QTY: INVOICE : VEN059624 PO-ITEM: 4509991811-20, CUSTOMER PO: W SWIM T MATERIAL: DZ8347-010, NAME: TF M NK PANT W, 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 25 CARTONS 173.55 KGS 1.1 CBM 25 CARTONS OF APPAREL DIVISION OF GOODS, QTY: INVOICE : VEN059424 PO-ITEM: 4509990116-30, CUSTOMER PO: FB24 2ND TRAVEL MATERIAL: DZ8253-010, NAME: TF M NK FZ JKT W, STANDARD DESCRIPTION: MENS FOOTBALL WOVEN HIP LENGTH JKT, HSCODE: 62014075 36.27 KGS INVOICE : VEN059224 PO-ITEM: 4509990116-10, CUSTOMER PO: M SWIM T 4 CARTONS 11.85 KGS 0.1 CBM QTY: 84 PCS OF NIKE APPAREL GOODS MSR: NO INVOICE : 24V12699 BUY GROUP: PROMOTIONAL AFS: 01PMO SHIP-TO: 256314 PLANT: 1015 PO-ITEM: 4510042058-00010 MATERIAL: DX6010-068 CUSTOMER PO: W SWIM TRAVEL HS CODE: 62046300 NAME: W NK ONE DF MR 3IN BR SHORT STANDARD DESCRIPTION: MATERIAL CONTENT: SHIPPER: VIETTIEN GARMENT CORPORATION NO.7, LE MINH XUAN STREET, WARD 7, TAN DISTRICT, HO CHI MINH CITY,VIET NAM 9.34 KGS 4 CARTONS OF APPAREL DIVISION OF GOODS, QTY: INVOICE : TNKC24045016 PO-ITEM: 4510035247-10, CUSTOMER PO: EQUESTRIAN2024-2025 MATERIAL: FQ4975-011, NAME: W NK DF TEE RLGND HBR, GENDER/AGE: WOMENS SHORT SLEEVE T-SHIRT, HSCODE: 61103000 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 18 CARTONS 33.94 KGS 18 CARTONS OF APPAREL DIVISION OF GOODS, QTY: INVOICE : TNKC24045145 PO-ITEM: 4510037291-10, CUSTOMER PO: WBB TRAV MATERIAL: FJ9860-545, NAME: W NK TM ATTACK DF SHORT 5IN, GENDER/AGE: WOMENS MID THIGH LENGTH SHORT, HSCODE: 61046300 PO-ITEM: 4510037291-20, CUSTOMER PO: BVB FALL GEAR PO-ITEM: 4510037291-30, CUSTOMER PO: FA24VOLLEYBALL.1 PO-ITEM: 4510037291-40, CUSTOMER PO: SOC TRAV APPAREL 24.81 KGS 0.18 CBM INVOICE : VEN059324 PO-ITEM: 4509990116-20, CUSTOMER PO: W SWIM T 27.07 KGS 0.13 CBM 7 CARTONS OF APPAREL DIVISION OF GOODS, QTY: INVOICE : VEN059524 PO-ITEM: 4509991811-10, CUSTOMER PO: M SWIM T 17 CARTONS 145.56 KGS 0.7 CBM 17 CARTONS OF APPAREL DIVISION OF GOODS, QTY: INVOICE : VEN059724 PO-ITEM: 4509991811-30, CUSTOMER PO: FB24 2ND AS PER SHIPPER DECLARED NO WOOD PACKAGING MATERIAL TOTAL PKGS 244 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 SGN2148029,SGN2148030,SGN2148031,SGN2148032,S 8033,SGN2148034,SGN2148035,SGN2148036,SGN2148 GN2148038,SGN2148039
Origin Country
Unloading Port
Quantity
244
Unit
CTN
Weight
4972
Importer Name
Date
2024-06-02
HS Code
Product Description
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
Origin Country
Unloading Port
Quantity
60
Unit
CTN
Weight
3932
Importer Name
Date
2024-06-09
HS Code
Product Description
FREIGHT COLLECT 11 CARTONS 89.86 KGS 0.51 CBM OCM-CTP FREIGHT AS ARRANGED 11 CARTONS OF APPAREL DIVISION OF GOODS, QTY: EA BUY GROUP: PROMOTIONAL, AFS: 01PMO SHIP-TO PLANT: 1015, CUSTOMER: 0000483220 INVOICE : QV240507 PO-ITEM: 4510041271-10, CUSTOMER PO: FB 24 - WORKOUT GEAR MATERIAL: DJ8686-010, NAME: M NK TM DF FLEX W SHORT, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS FITNESS/WORKOUT WO KNEE LENGTH SHORT, HSCODE: 620343 MATERIAL CONTENT: 100 POLYESTER SHIPPER: KWANG VIET GARMENT CO., LTD. LOT 10, UNIT 2, NGUYEN VAN NI STREET, CU CHI DISTRICT, HO CHI MINH CITY, VIE 7 CARTONS 29.69 KGS 0.21 CBM 7 CARTONS OF APPAREL DIVISION OF GOODS, QTY: INVOICE : QV240508 PO-ITEM: 4510041271-20, CUSTOMER PO: FB 24 - MATERIAL: DJ8686-657, NAME: M NK TM DF FLEX W AS PER SHIPPER DECLARED NO WOOD PACKAGING MATERIAL TOTAL PKGS 18 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: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
Origin Country
Unloading Port
Quantity
18
Unit
CTN
Weight
3959
Importer Name
It provides detailed records of gears imports into the US under HS Code 21, via port Los angeles california, showing shipment-level data.
Each shipment entry lists HS code, product description, origin country, net weight/quantity, importer & exporter name, and port of loading/unloading
US gears import data under HS code 21 via Port provides detailed insights into which gears products are imported into the US via Port Los angeles california. By analyzing this information, companies can discover new foreign supplier, compare costs across markets, and evaluate potential partners to diversify their trade strategy.
Yes, using the filters and sorting options, you can analyze trends over time, compare volumes by origin country, and monitor shifts in trade patterns.
It covers all rubber-related imports recorded under HS Code 21 via port Los angeles california, giving broad coverage within that commodity class.