US knit-pants import data from vietnam at port long-beach-california by the hs code 21

Search live USA knit-pants imports data from vietnam by the hs code 21 At port long-beach-california understand USA knit-pants imports activities from vietnam At port long-beach-california under this hs code

Shipment No. 1

Date

2024-06-05

HS Code

Product Description

FREIGHT COLLECT 52 CARTONS 458.29 KGS 2.15 CBM PO : R6DD26A STYLE : 544373 QTY (PCS) : 1488 WOMENS 79 NYLON 21 SPANDEX KNIT PANT. HS CODE: 6104.63.2006 7 CARTONS 47.3 KGS 0.26 CBM PO : S3ND06A STYLE : 492605 QTY (PCS) : 378 WOMENS 77 POLYESTER 23 SPANDEX KNIT PULLOVE HS CODE: 6110.30.3059 5 CARTONS 36.22 KGS 0.18 CBM PO : R1AK56A QTY (PCS) : 293 AS PER SHIPPER DECLARED NO WOOD PACKAGING MATERIAL TOTAL PKGS 64 PK 2ND NOTIFY:DAMCO DISTRIBUTION 1015 E 236TH ST CARSON, CA 90745 ATT: DAVID JOHNSON PART LOAD CONTAINER(S) COVERED BY BLS: SGN214 SGN2157525 SGN2157555 SGN2157590 SGN2157596

Origin Country

Unloading Port

Quantity

64

Unit

CTN

Weight

4261

Importer Name

Shipment No. 2

Date

2024-06-05

HS Code

Product Description

FREIGHT COLLECT 96 CARTONS 1767.34 KGS 5.74 CBM PO : S4BH9JA STYLE : 664727 QTY (PCS): 7100 WOMENS SYNTHETIC FIBERS KNIT PANT (77 POLYESTER 23 SPANDEX) - HS CODE: 610463 INVOICE NO.: LR24041149 24 CARTONS 415.41 KGS 1.44 CBM PO : S4BI0JA STYLE : 722024 QTY (PCS): 1700 WOMENS SYNTHETIC FIBERS, KNIT PANT (77 INVOICE NO.: LR24041150 18 CARTONS 291.32 KGS 1.08 CBM PO : S4BI4JA STYLE : 751138 QTY (PCS): 1000 WOMENS SYNTHETIC FIBERS , KNIT PANT (77 POLYESTER 23 SPANDEX) - INVOICE NO.: LR24041151 36 CARTONS 628.32 KGS 2.25 CBM PO : S4BH8JA STYLE : 537812 QTY (PCS): 2400 INVOICE NO.: LR24041146 71 CARTONS 1278.94 KGS 4.43 CBM PO : S4BI2JA STYLE : 751121 QTY (PCS): 4650 INVOICE NO.: LR24041147 5 CARTONS 62.04 KGS 0.31 CBM PO : S4BI6JA STYLE : 751143 QTY (PCS): 200 INVOICE NO.: LR24041148 AS PER SHIPPER DECLARED NO WOOD PACKAGING MATERIAL TOTAL PKGS 250 PK 2ND NOTIFY:DAMCO DISTRIBUTION 1015 E 236TH ST CARSON, CA 90745 ATT: DAVID JOHNSON PART LOAD CONTAINER(S) COVERED BY BLS:SGN2157597, SGN2157598, SGN2157599, SGN2157600, SGN2157601, SGN2157602, SGN215760 SGN2157604, SGN2157605, SGN2157606

Origin Country

Unloading Port

Quantity

250

Unit

CTN

Weight

8183

Importer Name

Shipment No. 3

Date

2024-06-05

HS Code

Product Description

FREIGHT COLLECT 36 CARTONS 586.14 KGS 1.91 CBM PO : S4BH96A STYLE : 664727 QTY (PCS): 2350 WOMENS SYNTHETIC FIBERS KNIT PANT (77 POLYESTER 23 SPANDEX) - HS CODE: 610463 INVOICE NO.: LR24041140 8 CARTONS 121.13 KGS 0.42 CBM PO : S4BI06A STYLE : 722024 QTY (PCS): 500 WOMENS SYNTHETIC FIBERS, KNIT PANT (77 INVOICE NO.: LR24041141 6 CARTONS 98.36 KGS 0.32 CBM PO : S4BI46A STYLE : 751138 QTY (PCS): 350 WOMENS SYNTHETIC FIBERS , KNIT PANT (77 POLYESTER 23 SPANDEX) - INVOICE NO.: LR24041142 207 CARTONS 2960.82 KGS 13.81 CBM PO : S4BI1NA STYLE : 751121 QTY (PCS): 10200 INVOICE NO.: LR24041143 23 CARTONS 298.15 KGS 1.53 CBM PO : S4BI3NA QTY (PCS): 1050 INVOICE NO.: LR24041144 91 CARTONS 1267.52 KGS 6.07 CBM PO : S4BI5NA STYLE : 751143 QTY (PCS): 4550 INVOICE NO.: LR24041145 11 CARTONS 159.06 KGS 0.58 CBM PO : S4BH86A STYLE : 537812 QTY (PCS): 600 INVOICE NO.: LR24041137 25 CARTONS 390.18 KGS 1.32 CBM PO : S4BI26A QTY (PCS): 1400 INVOICE NO.: LR24041138 3 CARTONS 34.58 KGS 0.16 CBM PO : S4BI66A QTY (PCS): 100 INVOICE NO.: LR24041139 AS PER SHIPPER DECLARED NO WOOD PACKAGING MATERIAL TOTAL PKGS 410 PK 2ND NOTIFY:DAMCO DISTRIBUTION 1015 E 236TH ST CARSON, CA 90745 ATT: DAVID JOHNSON PART LOAD CONTAINER(S) COVERED BY BLS: SGN214 SGN2157525 SGN2157555 SGN2157590 SGN2157596

Origin Country

Unloading Port

Quantity

410

Unit

CTN

Weight

9635

Importer Name

Shipment No. 4

Date

2024-06-05

HS Code

Product Description

FREIGHT COLLECT 205 CARTONS 2932.64 KGS 13.68 CBM PO : S4BI1YA STYLE : 751121 QTY (PCS): 10100 WOMENS SYNTHETIC FIBERS, KNIT PANT (77 POLYESTER 23 SPANDEX) - HS CODE: 610463 INVOICE NO.: LR24051177 24 CARTONS 312.4 KGS 1.6 CBM PO : S4BI3YA STYLE : 751138 QTY (PCS): 1100 WOMENS SYNTHETIC FIBERS , KNIT PANT (77 POLYESTER 23 SPANDEX) - INVOICE NO.: LR24051178 92 CARTONS 1273.66 KGS 6.14 CBM PO : S4BI5YA STYLE : 751143 QTY (PCS): 4550 INVOICE NO.: LR24051179 AS PER SHIPPER DECLARED NO WOOD PACKAGING MATERIAL TOTAL PKGS 321 PK 2ND NOTIFY:DAMCO DISTRIBUTION 1015 E 236TH ST CARSON, CA 90745 ATT: DAVID JOHNSON PART LOAD CONTAINER(S) COVERED BY BLS:SGN2114 SGN2157620,SGN2157621,SGN2157622,SGN2157623

Origin Country

Unloading Port

Quantity

321

Unit

CTN

Weight

9148

Importer Name

Shipment No. 5

Date

2024-06-05

HS Code

Product Description

FREIGHT COLLECT 99 CARTONS 1140.47 KGS 5.24 CBM PO : R6DD2JA STYLE : 544373 QTY (PCS) : 3779 WOMENS 79 NYLON 21 SPANDEX KNIT PANT. HS CODE: 6104.63.2006 14 CARTONS 126.4 KGS 0.64 CBM PO : S3ND0JA STYLE : 492605 QTY (PCS) : 1074 WOMENS 77 POLYESTER 23 SPANDEX KNIT PULLOVE HS CODE: 6110.30.3059 11 CARTONS 109.3 KGS 0.51 CBM PO : R1AK5JA QTY (PCS) : 917 AS PER SHIPPER DECLARED NO WOOD PACKAGING MATERIAL TOTAL PKGS 124 PK 2ND NOTIFY:DAMCO DISTRIBUTION 1015 E 236TH ST CARSON, CA 90745 ATT: DAVID JOHNSON PART LOAD CONTAINER(S) COVERED BY BLS:SGN2157597, SGN2157598, SGN2157599, SGN2157600, SGN2157601, SGN2157602, SGN215760 SGN2157604, SGN2157605, SGN2157606

Origin Country

Unloading Port

Quantity

124

Unit

CTN

Weight

5116

Importer Name

Shipment No. 6

Date

2024-06-05

HS Code

Product Description

FREIGHT COLLECT 36 CARTONS 586.14 KGS 1.91 CBM PO : S4BH96A STYLE : 664727 QTY (PCS): 2350 WOMENS SYNTHETIC FIBERS KNIT PANT (77 POLYESTER 23 SPANDEX) - HS CODE: 610463 INVOICE NO.: LR24041140 8 CARTONS 121.13 KGS 0.42 CBM PO : S4BI06A STYLE : 722024 QTY (PCS): 500 WOMENS SYNTHETIC FIBERS, KNIT PANT (77 INVOICE NO.: LR24041141 6 CARTONS 98.36 KGS 0.32 CBM PO : S4BI46A STYLE : 751138 QTY (PCS): 350 WOMENS SYNTHETIC FIBERS , KNIT PANT (77 POLYESTER 23 SPANDEX) - INVOICE NO.: LR24041142 207 CARTONS 2960.82 KGS 13.81 CBM PO : S4BI1NA STYLE : 751121 QTY (PCS): 10200 INVOICE NO.: LR24041143 23 CARTONS 298.15 KGS 1.53 CBM PO : S4BI3NA QTY (PCS): 1050 INVOICE NO.: LR24041144 91 CARTONS 1267.52 KGS 6.07 CBM PO : S4BI5NA STYLE : 751143 QTY (PCS): 4550 INVOICE NO.: LR24041145 11 CARTONS 159.06 KGS 0.58 CBM PO : S4BH86A STYLE : 537812 QTY (PCS): 600 INVOICE NO.: LR24041137 25 CARTONS 390.18 KGS 1.32 CBM PO : S4BI26A QTY (PCS): 1400 INVOICE NO.: LR24041138 3 CARTONS 34.58 KGS 0.16 CBM PO : S4BI66A QTY (PCS): 100 INVOICE NO.: LR24041139 AS PER SHIPPER DECLARED NO WOOD PACKAGING MATERIAL TOTAL PKGS 410 PK 2ND NOTIFY:DAMCO DISTRIBUTION 1015 E 236TH ST CARSON, CA 90745 ATT: DAVID JOHNSON PART LOAD CONTAINER(S) COVERED BY BLS: SGN214 SGN2157525 SGN2157555 SGN2157590 SGN2157596

Origin Country

Unloading Port

Quantity

410

Unit

CTN

Weight

9635

Importer Name

Shipment No. 7

Date

2024-06-05

HS Code

Product Description

FREIGHT COLLECT 52 CARTONS 458.29 KGS 2.15 CBM PO : R6DD26A STYLE : 544373 QTY (PCS) : 1488 WOMENS 79 NYLON 21 SPANDEX KNIT PANT. HS CODE: 6104.63.2006 7 CARTONS 47.3 KGS 0.26 CBM PO : S3ND06A STYLE : 492605 QTY (PCS) : 378 WOMENS 77 POLYESTER 23 SPANDEX KNIT PULLOVE HS CODE: 6110.30.3059 5 CARTONS 36.22 KGS 0.18 CBM PO : R1AK56A QTY (PCS) : 293 AS PER SHIPPER DECLARED NO WOOD PACKAGING MATERIAL TOTAL PKGS 64 PK 2ND NOTIFY:DAMCO DISTRIBUTION 1015 E 236TH ST CARSON, CA 90745 ATT: DAVID JOHNSON PART LOAD CONTAINER(S) COVERED BY BLS: SGN214 SGN2157525 SGN2157555 SGN2157590 SGN2157596

Origin Country

Unloading Port

Quantity

64

Unit

CTN

Weight

4261

Importer Name

Shipment No. 8

Date

2024-06-05

HS Code

Product Description

FREIGHT COLLECT 205 CARTONS 2932.64 KGS 13.68 CBM PO : S4BI1YA STYLE : 751121 QTY (PCS): 10100 WOMENS SYNTHETIC FIBERS, KNIT PANT (77 POLYESTER 23 SPANDEX) - HS CODE: 610463 INVOICE NO.: LR24051177 24 CARTONS 312.4 KGS 1.6 CBM PO : S4BI3YA STYLE : 751138 QTY (PCS): 1100 WOMENS SYNTHETIC FIBERS , KNIT PANT (77 POLYESTER 23 SPANDEX) - INVOICE NO.: LR24051178 92 CARTONS 1273.66 KGS 6.14 CBM PO : S4BI5YA STYLE : 751143 QTY (PCS): 4550 INVOICE NO.: LR24051179 AS PER SHIPPER DECLARED NO WOOD PACKAGING MATERIAL TOTAL PKGS 321 PK 2ND NOTIFY:DAMCO DISTRIBUTION 1015 E 236TH ST CARSON, CA 90745 ATT: DAVID JOHNSON PART LOAD CONTAINER(S) COVERED BY BLS:SGN2114 SGN2157620,SGN2157621,SGN2157622,SGN2157623

Origin Country

Unloading Port

Quantity

321

Unit

CTN

Weight

9148

Importer Name

Shipment No. 9

Date

2024-06-05

HS Code

Product Description

FREIGHT COLLECT 96 CARTONS 1767.34 KGS 5.74 CBM PO : S4BH9JA STYLE : 664727 QTY (PCS): 7100 WOMENS SYNTHETIC FIBERS KNIT PANT (77 POLYESTER 23 SPANDEX) - HS CODE: 610463 INVOICE NO.: LR24041149 24 CARTONS 415.41 KGS 1.44 CBM PO : S4BI0JA STYLE : 722024 QTY (PCS): 1700 WOMENS SYNTHETIC FIBERS, KNIT PANT (77 INVOICE NO.: LR24041150 18 CARTONS 291.32 KGS 1.08 CBM PO : S4BI4JA STYLE : 751138 QTY (PCS): 1000 WOMENS SYNTHETIC FIBERS , KNIT PANT (77 POLYESTER 23 SPANDEX) - INVOICE NO.: LR24041151 36 CARTONS 628.32 KGS 2.25 CBM PO : S4BH8JA STYLE : 537812 QTY (PCS): 2400 INVOICE NO.: LR24041146 71 CARTONS 1278.94 KGS 4.43 CBM PO : S4BI2JA STYLE : 751121 QTY (PCS): 4650 INVOICE NO.: LR24041147 5 CARTONS 62.04 KGS 0.31 CBM PO : S4BI6JA STYLE : 751143 QTY (PCS): 200 INVOICE NO.: LR24041148 AS PER SHIPPER DECLARED NO WOOD PACKAGING MATERIAL TOTAL PKGS 250 PK 2ND NOTIFY:DAMCO DISTRIBUTION 1015 E 236TH ST CARSON, CA 90745 ATT: DAVID JOHNSON PART LOAD CONTAINER(S) COVERED BY BLS:SGN2157597, SGN2157598, SGN2157599, SGN2157600, SGN2157601, SGN2157602, SGN215760 SGN2157604, SGN2157605, SGN2157606

Origin Country

Unloading Port

Quantity

250

Unit

CTN

Weight

8183

Importer Name

Shipment No. 10

Date

2024-06-05

HS Code

Product Description

FREIGHT COLLECT 99 CARTONS 1140.47 KGS 5.24 CBM PO : R6DD2JA STYLE : 544373 QTY (PCS) : 3779 WOMENS 79 NYLON 21 SPANDEX KNIT PANT. HS CODE: 6104.63.2006 14 CARTONS 126.4 KGS 0.64 CBM PO : S3ND0JA STYLE : 492605 QTY (PCS) : 1074 WOMENS 77 POLYESTER 23 SPANDEX KNIT PULLOVE HS CODE: 6110.30.3059 11 CARTONS 109.3 KGS 0.51 CBM PO : R1AK5JA QTY (PCS) : 917 AS PER SHIPPER DECLARED NO WOOD PACKAGING MATERIAL TOTAL PKGS 124 PK 2ND NOTIFY:DAMCO DISTRIBUTION 1015 E 236TH ST CARSON, CA 90745 ATT: DAVID JOHNSON PART LOAD CONTAINER(S) COVERED BY BLS:SGN2157597, SGN2157598, SGN2157599, SGN2157600, SGN2157601, SGN2157602, SGN215760 SGN2157604, SGN2157605, SGN2157606

Origin Country

Unloading Port

Quantity

124

Unit

CTN

Weight

5116

Importer Name

FAQ Not Set Yet