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.
Access live US import data for HS Code 21 from vietnam at Port of Los Angeles California. Explore detailed shipment records, trade volumes, and US import trends. Understand how import activities under the HS code 21 at Port los angeles california contribute to the broader US trade landscape, helping businesses track sourcing and monitor supply chain movements.
Date
2024-06-02
HS Code
Product Description
PART LOAD CONTAINER(S) COVERED BY BLS: SGN2150969 SGN2151789 SGN2151792 SGN2151793 SGN2151794 SGN2151795 SGN2151796 SGN2151797 SGN2151799 FREIGHT COLLECT FWDR REF: 53Z0301765 CNEE REF: JAX CNEE REF: 5100442074-1 CNEE REF: FAR CNEE REF: 5100448456-3 PULLOVER PO NO.: 5100448456-3 5100442074-1 HTS: 6110202079 2ND NOTIFY: FARO 7070 PONTIUS ROAD GROVEPORT, OH 43125 UNITED STATES
Origin Country
Unloading Port
Quantity
10
Unit
CTN
Weight
3817
Importer Name
Date
2024-06-02
HS Code
Product Description
FREIGHT COLLECT 187 CARTONS 793.52 KGS 8.36 CBM OCM-CTP FREIGHT AS ARRANGED 187 CARTONS OF APPAREL DIVISION OF GOODS, QTY 2200 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1052, CUSTOMER: 0000254065 INVOICE : 24NIVA5234 PO-ITEM: 4510111657-10, CUSTOMER PO: 40176404 MATERIAL: FZ5417-133, NAME: M NSW TEE LBR SSN CLUB, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS SPORT CASUAL KNIT SHORT SLEEVE T-SHIRT, HSCODE:610910 MATERIAL CONTENT: 100 COTTON,MSR:N,NETWEIGHT PO-ITEM: 4510111657-20, CUSTOMER PO: 40176404 MATERIAL: FZ5417-410, NAME: M NSW TEE LBR SSN SHIPPER: WORLDON (VIETNAM) CO., LTD LOT D1, ROAD D4, DONG NAM IP, HOA PHU CU CHI DISTRICT, HO CHI MINH CITY, VIE 85 CARTONS 499.98 KGS 4.79 CBM 85 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 1000 EA INVOICE : 24NIVA5228 PO-ITEM: 4510038336-10, CUSTOMER PO: 40176409 MATERIAL: FZ6630-224, NAME: M NK CLUB LS HENL GENDER/AGE: MENS SLEEVE TOP, HSCODE:610910 102 CARTONS 190.56 KGS 2.96 CBM 102 CARTONS OF APPAREL DIVISION OF GOODS, QTY 600 EA INVOICE : 24NIVA5227 PO-ITEM: 4510038076-10, CUSTOMER PO: 40170531 MATERIAL: FZ5123-100, NAME: K NSW TEE BASKETB GENDER/AGE: YOUTH UNISEX STANDARD DESCRIPTION: YOUTH UNISEX SPORT CASU KNIT SHORT SLEEVE T-SHIRT, HSCODE:610910 155 CARTONS 651.19 KGS 6.93 CBM 155 CARTONS OF APPAREL DIVISION OF GOODS, QTY 1800 EA INVOICE : 24NIVA5231 PO-ITEM: 4510082448-10, CUSTOMER PO: 40176404 MATERIAL: FZ5417-010, NAME: M NSW TEE LBR SSN PO-ITEM: 4510082448-20, CUSTOMER PO: 40176404 MATERIAL: FZ5417-657, NAME: M NSW TEE LBR SSN INVOICE : 24NIVA5229 PO-ITEM: 4510076767-10, CUSTOMER PO: 40170517 MATERIAL: FZ5120-100, NAME: K NSW TEE SOCCER, KNIT SHORT SLEEVE T-SHIRT, HSCODE: 61091010 MATERIAL CONTENT: 100 COTTON MSR: NO AS PER SHIPPER DECLARED NO WOOD PACKAGING MATERIAL TOTAL PKGS 631 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:SGN2153 SGN2153076,SGN2153077
Origin Country
Unloading Port
Quantity
631
Unit
CTN
Weight
6165
Importer Name
Date
2024-06-02
HS Code
Product Description
FREIGHT COLLECT FWDR REF: 53Z0301769 CNEE REF: JAX CNEE REF: DC6 CNEE REF: 5100442338-3 CNEE REF: 5100442339-3 CNEE REF: 5100442347-3 CNEE REF: 5100442348-5 CNEE REF: 5100442350-3 CNEE REF: 5100442358-3 CNEE REF: 5100441999-2 UNDERWEAR SPORT BRA PO NO.: 5100442339-3 5100442338-3 5100442348-5 5100442347-3 5100442358-3 5100442350-3 5100441999-2 HTS: 6108229020 6212109020 2ND NOTIFY: REYNOLDSBURG CAMPUS: SEVEN LIMITED PARKWAY REYNOLDSBURG, OH 43068 UNITED STATES PART LOAD CONTAINER(S) COVERED BY BLS:SGN2152 SGN2152430,SGN2152431,SGN2152432
Origin Country
Unloading Port
Quantity
325
Unit
CTN
Weight
6829
Importer Name
Date
2024-06-02
HS Code
Product Description
FWDR REF: 53Z0297734 CNEE REF: 231-60381412091 CNEE REF: 0820163066 NOTEBOOK PO NO. 0820163066 SC NO. 24-1500 DONG PHU DISTRICT, BINH PHUOC PROVINCE, VIET NAM 2ND NOTIFY: DAMCO DISTRIBUTION SERVICES INC 5011 EAST FIRESTONE PLACE SOUTH GATE, CA 90280 USA DCM`LA DAMCO.COM PART LOAD CONTAINER(S) COVERED BY BLS: SGN2155951 SGN2155954 SGN2155944 SGN2155952 SGN2155946 SGN2155947 SGN2155949 SGN2155936 FREIGHT COLLECT
Origin Country
Unloading Port
Quantity
400
Unit
CTN
Weight
5256
Importer Name
Date
2024-05-27
HS Code
Product Description
UMAMI SEASONING, SALTED COFFEE COCONUT CANDY,
Origin Country
Unloading Port
Quantity
1610
Unit
CAS
Weight
22656
Importer Name
Date
2024-06-02
HS Code
Product Description
FREIGHT COLLECT OCM-CTP FREIGHT AS ARRANGED 103 CARTONS OF EQUIPMENT DIVISION OF GOODS, Q 3708 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000078324 INVOICE : 412462 PO-ITEM: 4510124186-10, CUSTOMER PO: 15076964 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 AS PER SHIPPER DECLARED NO WOOD PACKAGING MATERIAL TOTAL PKGS 103 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 SGN2152753,SGN2152754,SGN2152755,SGN2152756,S 2757,SGN2152758,SGN2152759
Origin Country
Unloading Port
Quantity
103
Unit
CTN
Weight
4829
Importer Name
Date
2024-06-02
HS Code
Product Description
FREIGHT COLLECT OCM-CTP FREIGHT AS ARRANGED 13 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY PR BUY GROUP: PROMOTIONAL, AFS: 01PMO SHIP-TO PLANT: 1015, CUSTOMER: 0000351000 INVOICE : FV460700424 PO-ITEM: 4510001632-10, CUSTOMER PO: PARSON O 2 MATERIAL: FN7764-100, NAME: VAPOR EDGE SPEED 2 TB 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 AS PER SHIPPER DECLARED NO WOOD PACKAGING MATERIAL TOTAL PKGS 13 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 SGN2147594,SGN2147595,SGN2147596,SGN2147597,S 7598,SGN2147599,SGN2147600,SGN2147601,SGN2147 GN2147603,SGN2147604,SGN2147605,SGN2147606
Origin Country
Unloading Port
Quantity
13
Unit
CTN
Weight
3767
Importer Name
Date
2024-06-02
HS Code
Product Description
FREIGHT COLLECT 20 CARTONS 208.58 KGS 1.46 CBM OCM-CTP FREIGHT AS ARRANGED 20 CARTONS OF APPAREL DIVISION OF GOODS, QTY: EA BUY GROUP: PROMOTIONAL, AFS: 01PMO SHIP-TO PLANT: 1015, CUSTOMER: 0000351005 INVOICE : 24NIVA5251 PO-ITEM: 4510040537-10, CUSTOMER PO: EQUIPMEN MATERIAL: FQ9638-029, NAME: LVR M NK DF PLAYE HOODIE, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS FOOTBALL KNIT HOOD FULL ZIP LS TOP, HSCODE:610120 MATERIAL CONTENT: 61 COTTON/39 POLYESTER,MSR:N,NETWEIGHT: SHIPPER: WORLDON (VIETNAM) CO., LTD LOT D1, ROAD D4, DONG NAM IP, HOA PHU CU CHI DISTRICT, HO CHI MINH CITY, VIE 156.02 KGS 1.3 CBM INVOICE : 24NIVA5252 PO-ITEM: 4510076579-10, CUSTOMER PO: EQUIPMEN MATERIAL: FV0021-029, NAME: LVR M NK DF PLYR JOGGER, GENDER/AGE: MENS STANDARD DESCRIPTION: , HSCODE:610342 MATERIAL CONTENT: 61 COTTON, 39 POLYESTER, THERMAL FLEECE,MSR:N,NETWEIGHT: AS PER SHIPPER DECLARED NO WOOD PACKAGING MATERIAL TOTAL PKGS 40 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:SGN2153 SGN2153187,SGN2153188,SGN2153189,SGN2153190,S 3191,SGN2153192,SGN2153193,SGN2153194,SGN2153 GN2153196,SGN2153197,SGN2153198,SGN2153199,SG 200,SGN2153201,SGN2153202,SGN2153203
Origin Country
Unloading Port
Quantity
40
Unit
CTN
Weight
4064
Importer Name
Date
2024-06-02
HS Code
Product Description
FREIGHT COLLECT 34 CARTONS 200.72 KGS 2.34 CBM NAI PROVINCE, VIETNAM OCM-CTP FREIGHT AS ARRANGED 34 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 204 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000249895 INVOICE : VTF24013178168Z PO-ITEM: 4510068203-90, CUSTOMER PO: FA24 VOM 3 SS JAI MATERIAL: HJ7247-099, NAME: NIKE ZOOM VOMERO GENDER/AGE: MENS STANDARD DESCRIPTION: MENS RUNNING LOW TOP, HSCODE: HTSCODE:64029990 MATERIAL CONTENT: SYNTHETIC LEATHER-SYNTHETIC PLASTIC/TEXTILE (100 POLYESTER) SHIPPER: TKG TAE KWANG VINA JOINT STOCK COMPANY 8-9A BIEN HOA INDUSTRIAL, ZONE2 BIEN HOA CITY, DONG NAI PROVINCE VIETNAM 36 CARTONS 241.63 KGS 2.3 CBM 36 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 216 PR INVOICE : PSV0810331967 PO-ITEM: 4510068592-30, CUSTOMER PO: FA24 DUN SS PRSPR MATERIAL: HJ9112-110, NAME: NIKE DUNK LOW PRM STANDARD DESCRIPTION: MENS BASKETBALL LOW TOP HSCODE: 64039990 MATERIAL CONTENT: FULL GRAIN COW LEATHER/SYNTHETIC LEATHER SHIPPER: POU SUNG VIETNAM CO., LTD. BAU XEO INDUSTRIAL ZONE, 61 VILLAGE, TRANG BOM DISTRICT, DONG NAI PROVINCE, VIETNAM AS PER SHIPPER DECLARED NO WOOD PACKAGING MATERIAL TOTAL PKGS 70 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
Origin Country
Unloading Port
Quantity
70
Unit
CTN
Weight
4172
Importer Name
Date
2024-06-02
HS Code
Product Description
PARTLOAD COVERED BY : SGN2152912,SGN2152913,SGN2152914,SGN2152915,S 2916,SGN2152917 SGN2152918 FREIGHT COLLECT 32 CARTONS 158.53 KGS 1.86 CBM OCM-CTP FREIGHT AS ARRANGED 32 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 192 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000476814 INVOICE : VJI240415052 PO-ITEM: 4509979858-10, CUSTOMER PO: 14899576 MATERIAL: FD2292-300, NAME: W NIKE INTERACT R GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS RUNNING 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 50 CARTONS 310.53 KGS 3.63 CBM 50 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 300 PR INVOICE : VJI240417092 PO-ITEM: 4509955363-170, CUSTOMER PO: 1488713 MATERIAL: FD2291-007, NAME: NIKE INTERACT RUN GENDER/AGE: MENS STANDARD DESCRIPTION: MENS RUNNING LOW TOP, INVOICE : VJI240415051 PO-ITEM: 4509955364-150, CUSTOMER PO: 1489028 MATERIAL: HF4246-102, NAME: NIKE INTERACT RUN INVOICE : VJI240417091 PO-ITEM: 4509955363-80, CUSTOMER PO: 14890282 MATERIAL: FD2291-002, NAME: NIKE INTERACT RUN AS PER SHIPPER DECLARED NO WOOD PACKAGING MATERIAL TOTAL PKGS 182 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
Unloading Port
Quantity
182
Unit
CTN
Weight
4790
Importer Name