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Get live and verified US quarters import data at port los-angeles-california under HS Code 21. Explore US quarters importers, volume, and value of quarters 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 quarters trade under HS Code 21.
Date
2024-06-02
HS Code
Product Description
FREIGHT COLLECT OCM-CTP FREIGHT AS ARRANGED CO.,LTD 35 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 180 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1008, CUSTOMER: 0000054889 INVOICE : FDS11AIN24040489 FCI : DS11AIN24040489 PO-ITEM: 4510023436-10, CUSTOMER PO: 40170291 MATERIAL: HM4301-200, NAME: WMNS AIR JORDAN 3 RETRO TEX, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS BASIC/ACTIVE THR QUARTER HIGH, HSCODE: 64041190 MATERIAL CONTENT: TEXTILE (100 COTTON)/SYNTH PLASTIC SHIPPER: VIETNAM DONA STANDARD FOOTWEAR CO.,L XUAN LOC I.Z, XUAN TAM WARD, XUAN LOC DONG NAI PROVINCE, VIETNAM ON BEHALF OF FENG TAY ENTERPRISES CO., AS PER SHIPPER DECLARED NO WOOD PACKAGING MATERIAL TOTAL PKGS 35 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
35
Unit
CTN
Weight
3934
Importer Name
Date
2024-06-02
HS Code
Product Description
PARTLOAD COVERED BY : SGN2152912,SGN2152913,SGN2152914,SGN2152915,S 2916,SGN2152917 SGN2152918 FREIGHT COLLECT 50 CARTONS 289 KGS 3.63 CBM OCM-CTP TEL: 84.61.865201 FREIGHT AS ARRANGED 50 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 300 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000333440 INVOICE : VJI240415032 PO-ITEM: 4510068125-20, CUSTOMER PO: 0208515- MATERIAL: CD6404-015, NAME: NIKE P-6000, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS RUNNING LOW TOP, HSCODE: 64039990 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/TEX (100 POLYESTER)/SYNTHETIC LEATHER-SYNTHETIC PLASTIC MSR:YES SHIPPER: CHANG SHIN VIETNAM CO., LTD THANH PHU VILLAGE,VINH CUU DISTRICT, DONG NAI PROVINCE VIETNAM 309 KGS 4.39 CBM INVOICE : VJI240415031 PO-ITEM: 4510068125-10, CUSTOMER PO: 0208516- 440.5 KGS 4.41 CBM SHIP-TO PLANT: 1008, CUSTOMER: 0000333440 INVOICE : PSV0810332000 PO-ITEM: 4510021652-240, CUSTOMER PO: 0206845 MATERIAL: FQ8298-001, NAME: JORDAN MAX AURA 6 STANDARD DESCRIPTION: MENS SPORT CASUAL THREE QUARTER HIGH, HSCODE: 64039190 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER-FUL GRAIN COW LEATHER/TEXTILE (100 POLYESTER) MSR: Y 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 150 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
150
Unit
CTN
Weight
4738
Importer Name
Date
2024-06-02
HS Code
Product Description
FREIGHT COLLECT OCM-CTP FREIGHT AS ARRANGED 122 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 732 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1008, CUSTOMER: 0000094496 INVOICE : VJI240417018 PO-ITEM: 4510065430-160, CUSTOMER PO: 9911886 MATERIAL: DQ8426-071, NAME: AIR JORDAN 1 MID, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS SPORT CASUAL THREE QUARTER HIGH, HSCODE: 64039190 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/SYNTHETIC LEATHER MSR: YES SHIPPER: CHANG SHIN VIETNAM CO., LTD THANH PHU VILLAGE,VINH CUU DISTRICT, DONG NAI PROVINCE VIETNAM TEL: 84.61.865201 AS PER SHIPPER DECLARED NO WOOD PACKAGING MATERIAL TOTAL PKGS 122 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 SGN2153224,SGN2153225,SGN2153226,SGN2153227
Origin Country
Unloading Port
Quantity
122
Unit
CTN
Weight
4621
Importer Name
Date
2024-06-02
HS Code
Product Description
FREIGHT COLLECT 6 CARTONS 24.88 KGS 0.21 CBM OCM-CTP FREIGHT AS ARRANGED CITY,VIETNAM 6 CARTONS OF APPAREL DIVISION OF GOODS, QTY: BUY GROUP: PROMOTIONAL, AFS: 01PMO SHIP-TO PLANT: 1015, CUSTOMER: 0000496624 INVOICE : 150240003049 PO-ITEM: 4509995036-10, CUSTOMER PO: MBB FY25 MATERIAL: DC2446-060, 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 19.46 KGS 0.17 CBM QTY: 35 PCS OF NIKE APPAREL GOODS MSR: NO INVOICE : 24V12908 BUY GROUP: PROMOTIONAL AFS: 01PMO SHIP-TO: 0000496624 PLANT: 1015 PO-ITEM: 4510041085-00010 MATERIAL: DA0001-084 CUSTOMER PO: WBB FY25-2 HS CODE: 62104090 NAME: M NK WVN LND WR HD JKT 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 3 CARTONS 6.29 KGS 0.06 CBM INVOICE : 24V12910 PO-ITEM: 4509994668-00020 MATERIAL: FQ1885-060 CUSTOMER PO: MSWIM FY25-2 HS CODE: 62034300 NAME: M NK TM DF FLEX WVN SHORT 7 10.85 KGS 0.09 CBM QTY: 65 PCS OF NIKE APPAREL GOODS INVOICE : 24V12911 PO-ITEM: 4509994668-00030 MATERIAL: FQ1885-493 INVOICE : 24V12909 PO-ITEM: 4509994668-00010 MATERIAL: FQ1885-010 2 CARTONS 4.8 KGS 0.03 CBM 48 PCS OF APPAREL GOODS INVOICE NO: VA24041291 P.O. : 4509989867 MATERIAL: CJ5949-091 ITEM: 00010 DESC. : NIKE SWOOSH BRA 2.0 GENDER : WOMENS MATERIAL CONTENT : 82 POLYESTER 18 SPANDEX SHIP TO: 0000496624 PLANT: 1015 AFS CATEGORY: 01PMO BUY GROUP: 04 NET WEIGHT: SHIPPER CODE: CVT CUSTOMER PO : WLAX FY25 PARTIAL OR COMPLETE: C FULL PO QTY: `` DIVISION CODE: 10 HTS CODE: 62121090 MSR: SHIPPER: ECLAT TEXTILE CO., LTD.(VIETNAM) LOT 1, ROAD 5A, NHON TRACH 2IZ DONG NAI PROVINCE VIETNAM 4 CARTONS 4.41 KGS 0.05 CBM 35 PCS OF APPAREL GOODS INVOICE NO: VA24041292 MATERIAL: CJ5949-091 ITEM: 00020 CUSTOMER PO : WSIM FY25 26.96 KGS 0.2 CBM INVOICE : VEN065124 PO-ITEM: 4509991421-10, CUSTOMER PO: MBB FY25 MATERIAL: DZ8248-010, NAME: PQ M NK FZ JKT W, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS FOOTBALL WOVEN HIP LENGTH JKT, HSCODE: 62014075 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 23.43 KGS 0.15 CBM INVOICE : VEN065424 PO-ITEM: 4509991436-30, CUSTOMER PO: MBB FY25 MATERIAL: DZ8342-010, NAME: PQ M NK PANT W, STANDARD DESCRIPTION: MENS FOOTBALL WOVEN FUL LENGTH PANT, HSCODE: 62034390 13 CARTONS 91.22 KGS 0.6 CBM 13 CARTONS OF APPAREL DIVISION OF GOODS, QTY: EA INVOICE : VEN065224 PO-ITEM: 4509991421-20, CUSTOMER PO: STAFF PA FY25 9.51 KGS INVOICE : TNKC24045006 PO-ITEM: 4510036437-10, CUSTOMER PO: SPORTSME MATERIAL: CU3206-010, NAME: W NK STK DF POLO FRANCHISE, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS FOOTBALL KNIT SH SLEEVE POLO, HSCODE: 61062000 MATERIAL CONTENT: 100 POLYESTER 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 9 CARTONS 22.05 KGS 0.18 CBM 9 CARTONS OF APPAREL DIVISION OF GOODS, QTY: INVOICE : TNKC24045007 PO-ITEM: 4510036449-10, CUSTOMER PO: WSIM FY2 MATERIAL: FJ9860-493, NAME: W NK TM ATTACK DF SHORT 5IN, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS FITNESS/WORKOUT MID THIGH LENGTH SHORT, HSCODE: 61046300 PO-ITEM: 4510036449-20, CUSTOMER PO: CHEER FY 7 CARTONS 17.7 KGS 0.13 CBM 7 CARTONS OF APPAREL DIVISION OF GOODS, QTY: INVOICE : TNKC24045212 PO-ITEM: 4510036454-10, CUSTOMER PO: MSWIM FY MATERIAL: FZ0975-010, NAME: M NK DF UV PRIMAR JOGGER PANT, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS FITNESS/WORKOUT KN FULL LENGTH PANT, HSCODE: 61034300 MATERIAL CONTENT: 78 POLYESTER/22 COTTON 5 CARTONS 40.9 KGS 0.49 CBM 5 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: PR INVOICE : PCV240614PM PO-ITEM: 4510022999-10, CUSTOMER PO: MBB FY25 MATERIAL: HJ7387-101, NAME: KD17 TB P, STANDARD DESCRIPTION: MENS BASKETBALL THREE QUARTER HIGH, HSCODE: 64029199 MATERIAL CONTENT: SYNTHETIC PLASTIC-SYNTHETIC LEATHER/TEXTILE (88 POLYESTER-12 EVA) SHIPPER: POU CHEN VIETNAM ENTERPRISE LTD. NGUYEN AI QUOC STREET, AN HOA QUARTER, HOA AN WARD, BIEN HOA CITY, DONG NAI PROVINCE, S.R. VIETNAM 45.01 KGS 0.31 CBM INVOICE : VEN065324 PO-ITEM: 4509991433-10, CUSTOMER PO: STAFF PA MATERIAL: DZ8295-010, NAME: PQ W NK FZ JACKET GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS FOOTBALL WOVEN H LENGTH JKT, HSCODE: 62024090 AS PER SHIPPER DECLARED, CARRIER NOT RESPONSIBLE 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 SGN2148229,SGN2148230,SGN2148231,SGN2148232,S 8233,SGN2148234,SGN2148235,SGN2148236,SGN2148 GN2148238,SGN2148239,SGN2148240,SGN2148241
Origin Country
Unloading Port
Quantity
86
Unit
CTN
Weight
4053
Importer Name
Date
2024-06-02
HS Code
Product Description
FREIGHT COLLECT 6 CARTONS 25.74 KGS 0.31 CBM OCM-CTP FREIGHT AS ARRANGED VIETNAM 6 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: PR BUY GROUP: PROMOTIONAL, AFS: 01PMO SHIP-TO PLANT: 1015, CUSTOMER: 0000468013 INVOICE : VTP249037291Z PO-ITEM: 4510024443-10, CUSTOMER PO: WTE - FA MATERIAL: FD2723-002, NAME: W AIR ZOOM PEGASU 41, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS RUNNING LOW TOP, HSCODE: MATERIAL CONTENT: TEXTILE (100 POLYESTER) HTS CODE: 64041190 SHIPPER: TKG TAE KWANG VINA JOINT STOCK COMPANY 8-9A BIEN HOA INDUSTRIAL, ZONE2 BIEN HOA CITY, DONG NAI PROVINCE VIETNAM 5 CARTONS 22.44 KGS 0.26 CBM 5 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: INVOICE : PCV240493PM PO-ITEM: 4509939684-90, CUSTOMER PO: WRUGBY - FALL24 MATERIAL: DV4330-002, NAME: LEGEND 10 ELITE AG-PRO, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS SOCCER LOW TOP, HSCODE: 64021990 MATERIAL CONTENT: SYNTHETIC LEATHER-SYNTHETIC PLASTIC/TEXTILE (90 POLYESTER-10 SPANDEX) SHIPPER: POU CHEN VIETNAM ENTERPRISE LTD. NGUYEN AI QUOC STREET, AN HOA QUARTER, HOA AN WARD, BIEN HOA CITY, DONG NAI PROVINCE, S.R. VIETNAM 24.58 KGS 0.16 CBM 6 CARTONS OF APPAREL DIVISION OF GOODS, QTY: INVOICE : TNKC24045070 PO-ITEM: 4510034044-10, CUSTOMER PO: MWP - FA MATERIAL: FZ0967-010, NAME: M NK DF UV PRIMAR HOODIE, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS FITNESS/WORKOUT KN HOODED FULL ZIP LS 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 3 CARTONS 10.07 KGS 0.07 CBM 3 CARTONS OF APPAREL DIVISION OF GOODS, QTY: INVOICE : TNKC24045071 PO-ITEM: 4510034368-10, CUSTOMER PO: MIH - FA MATERIAL: CW3415-891, NAME: M NK DF POLO UV COLLEGIATE, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS FOOTBALL KNIT SHOR SLEEVE POLO, HSCODE: 61052010 MATERIAL CONTENT: 100 POLYESTER 12 CARTONS 45 KGS 0.5 CBM 12 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY INVOICE : FDS11APR24040232 FCI : DS11APR24040232 PO-ITEM: 4509980547-10, CUSTOMER PO: WFH - FA MATERIAL: FQ3272-102, NAME: AIR MAX 1 '86 OG P, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS GOLF LOW TOP, HSCO 64041190 MATERIAL CONTENT: TEXTILE (100 POLYESTER)/SYNTHETIC PLASTIC SHIPPER: VIETNAM DONA STANDARD FOOTWEAR CO.,L XUAN LOC I.Z, XUAN TAM WARD, XUAN LOC DONG NAI PROVINCE, VIETNAM ON BEHALF OF FENG TAY ENTERPRISES CO., AS PER SHIPPER DECLARED NO WOOD PACKAGING MATERIAL TOTAL PKGS 32 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
32
Unit
CTN
Weight
3827
Importer Name
Date
2024-06-02
HS Code
Product Description
FREIGHT COLLECT 169 CARTONS 969.5 KGS 11.99 CBM OCM-CTP VIETNAM 169 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 1014 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000196333 INVOICE : VTF24011176345Z PO-ITEM: 4510021331-160, CUSTOMER PO: 4340172 MATERIAL: FD2722-102, NAME: AIR ZOOM PEGASUS GENDER/AGE: MENS STANDARD DESCRIPTION: MENS RUNNING LOW TOP, HSCODE: HTSCODE:64041190 MATERIAL CONTENT: TEXTILE (100 POLYESTER) SHIPPER: TKG TAE KWANG VINA JOINT STOCK COMPANY 8-9A BIEN HOA INDUSTRIAL, ZONE2 BIEN HOA CITY, DONG NAI PROVINCE VIETNAM 51 CARTONS 581 KGS 4.07 CBM 51 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 612 PR SHIP-TO PLANT: 1008, CUSTOMER: 0000196333 INVOICE : FDVX1AIN24045215 FCI : DVX1AIN24045215 PO-ITEM: 4510006000-50, CUSTOMER PO: 13303700 MATERIAL: HQ5059-107, NAME: JORDAN LUKA 3 (PS GENDER/AGE: BOYS PRE SCHOOL STANDARD DESCRIPTION: BOYS PRE SCHOOL BASKETB LOW TOP, HSCODE: 64041990 MATERIAL CONTENT: TEXTILE (88 POLYESTER-12 SPANDEX)/SYNTHETIC LEATHER-SYNTHETIC PLASTIC SHIPPER: DONA VICTOR FOOTWEAR CO.,LTD SONG MAY IZ, BAC SON WARD TRANG BOM DISTRICT, DONG NAI PROVINCE,VIET NAM O/B OF FENG TAY ENTERPRISES CO.,LTD 126 CARTONS 723.36 KGS 8.94 CBM 126 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 756 PR INVOICE : VTF24011176323Z PO-ITEM: 4510021331-180, CUSTOMER PO: 4340176 MATERIAL: FD2722-106, NAME: AIR ZOOM PEGASUS 84 CARTONS 776.75 KGS 6.29 CBM 84 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 504 PR INVOICE : PCVU2404402 PO-ITEM: 4510064673-10, CUSTOMER PO: 26407398 MATERIAL: FQ0213-106, NAME: AIR JORDAN XXXIX, STANDARD DESCRIPTION: MENS BASKETBALL THREE QUARTER HIGH, HSCODE: 64039190 MATERIAL CONTENT: FULL GRAIN COW LEATHER/TEXT (100 POLYESTER)/SYNTHETIC PLASTIC-SYNTHETIC LEATHER SHIPPER: POU CHEN VIETNAM ENTERPRISE LTD. NGUYEN AI QUOC STREET, AN HOA QUARTER, HOA AN WARD, BIEN HOA CITY, DONG NAI PROVINCE, S.R. VIETNAM AS PER SHIPPER DECLARED NO WOOD PACKAGING MATERIAL TOTAL PKGS 430 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 SGN2147701,SGN2147702,SGN2147703,SGN2147704,S 7705,SGN2147706,SGN2147707,SGN2147708,SGN2147 GN2147713,SGN2147714,SGN2147715
Origin Country
Unloading Port
Quantity
430
Unit
CTN
Weight
6750
Importer Name
Date
2024-06-02
HS Code
Product Description
PARTLOAD COVERED BY : SGN2152907,SGN2152908,SGN2152909,SGN2152910,S 2911 FREIGHT COLLECT OCM-CTP FREIGHT AS ARRANGED 172 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 1548 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000094496 INVOICE : FDVX1AIN24055004 FCI : DVX1AIN24055004 PO-ITEM: 4509977464-80, CUSTOMER PO: 99118280 MATERIAL: HM9236-001, NAME: AIR DT MAX '96, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS CROSS TRAINING THR QUARTER HIGH, HSCODE: 64039190 MATERIAL CONTENT: FULL GRAIN COW LEATHER/SYNTHETIC LEATHER-SYNTHETIC PLASTIC/TEXTILE (100 POLYESTER) MSR: YES SHIPPER: DONA VICTOR FOOTWEAR CO.,LTD SONG MAY IZ, BAC SON WARD TRANG BOM DISTRICT, DONG NAI PROVINCE,VIET NAM O/B OF FENG TAY ENTERPRISES CO.,LTD AS PER SHIPPER DECLARED NO WOOD PACKAGING MATERIAL TOTAL PKGS 172 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
172
Unit
CTN
Weight
5681
Importer Name
Date
2024-06-02
HS Code
Product Description
FREIGHT COLLECT 168 CARTONS 810.03 KGS 9.6 CBM OCM-CTP FREIGHT AS ARRANGED TEL: 84.61.865201 168 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 1008 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000458420 INVOICE : VJI240229091 PO-ITEM: 4510006149-80, CUSTOMER PO: 57601228 MATERIAL: FJ7126-600, 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 418 CARTONS 2918.43 KGS 31.98 CBM 418 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 2508 PR INVOICE : PCVU2403648 PO-ITEM: 4510060043-20, CUSTOMER PO: 48400083 MATERIAL: FQ2174-500, NAME: SABRINA 2, STANDARD DESCRIPTION: WOMENS BASKETBALL LOW T HSCODE: 64041190 POLYESTER)/SYNTHETIC PLASTIC-SYNTHETIC LEATHE SHIPPER: POU CHEN VIETNAM ENTERPRISE LTD. NGUYEN AI QUOC STREET, AN HOA QUARTER, HOA AN WARD, BIEN HOA CITY, DONG NAI PROVINCE, S.R. VIETNAM AS PER SHIPPER DECLARED NO WOOD PACKAGING MATERIAL TOTAL PKGS 586 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 SGN2147549,SGN2147550,SGN2147551,SGN2147552,S 7553
Origin Country
Unloading Port
Quantity
586
Unit
CTN
Weight
7428
Importer Name
Date
2024-06-02
HS Code
Product Description
FREIGHT COLLECT 30 CARTONS 254.68 KGS 2.65 CBM OCM-CTP VIETNAM FREIGHT AS ARRANGED 30 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 360 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE : VMF2401316250Z PO-ITEM: 4510063961-60, CUSTOMER PO: MATERIAL: 943345-103, NAME: NIKE AIR MAX 270 (GS), GENDER/AGE: BOYS GRADE SCHL STANDARD DESCRIPTION: BOYS GRADE SCHL RUNNING TOP, HSCODE: 640411 MATERIAL CONTENT: TEXTILE (100 POLYESTER)/SYNTHETIC PLASTIC SHIPPER: TKG TAEKWANG MOC BAI JOINT STOCK COMPANY HIEP THANH COMMERCIAL AREA LOI THUAN COMMUNE BEN CAU DIST., 225 CARTONS 2066.16 KGS 22.1 CBM 225 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 2586 PR INVOICE : VMF2401177303Z PO-ITEM: 4510019251-20, CUSTOMER PO: MATERIAL: 943345-602, NAME: NIKE AIR MAX 270 42 CARTONS 182.91 KGS 2.29 CBM 42 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 210 PR INVOICE : VTF2401172661Z PO-ITEM: 4510048015-50, CUSTOMER PO: MATERIAL: FJ1222-009, NAME: W NIKE REACTX INFINITY RUN 4TB, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS RUNNING LOW TOP, HSCODE: HTSCODE:64041190 MATERIAL CONTENT: TEXTILE (100 POLYESTER) SHIPPER: TKG TAE KWANG VINA JOINT STOCK 8-9A BIEN HOA INDUSTRIAL, ZONE2 BIEN HOA CITY, DONG NAI PROVINCE VIETNAM 67 CARTONS 316.7 KGS 3.9 CBM 67 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 371 PR INVOICE : VTF2401172794Z PO-ITEM: 4510048015-90, CUSTOMER PO: MATERIAL: FJ1222-019, NAME: W NIKE REACTX 358 CARTONS 1768.85 KGS 19.23 CBM 358 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 2058 PR INVOICE : PCVU2402368 PO-ITEM: 4509978770-20, CUSTOMER PO: MATERIAL: DV4328-400, NAME: LEGEND 10 ELITE F GENDER/AGE: MENS STANDARD DESCRIPTION: MENS SOCCER LOW TOP, HSCODE: 64021990 MATERIAL CONTENT: SYNTHETIC LEATHER-SYNTHETIC PLASTIC/TEXTILE (90 POLYESTER-10 SPANDEX) SHIPPER: POU CHEN VIETNAM ENTERPRISE LTD. NGUYEN AI QUOC STREET, AN HOA QUARTER, HOA AN WARD, BIEN HOA CITY, DONG NAI PROVINCE, S.R. VIETNAM 117 CARTONS 474.43 KGS 6.16 CBM 117 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 702 PR INVOICE : PCVU2403568 PO-ITEM: 4510020836-10, CUSTOMER PO: MATERIAL: DV4334-002, NAME: LEGEND 10 PRO AG- PLASTIC/TEXTILE (82 POLYESTER-18 SPANDEX) AS PER SHIPPER DECLARED, CARRIER NOT RESPONSIBLE NO WOOD PACKAGING MATERIAL TOTAL PKGS 839 PK PART LOAD CONTAINER(S) COVERED BY BLS:SGN2135 SGN2148607
Origin Country
Unloading Port
Quantity
839
Unit
CTN
Weight
8763
Importer Name
Date
2024-06-02
HS Code
Product Description
PARTLOAD COVERED BY : SGN2152912,SGN2152913,SGN2152914,SGN2152915,S 2916,SGN2152917 SGN2152918 FREIGHT COLLECT OCM-CTP FREIGHT AS ARRANGED 68 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 400 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000303418 INVOICE : PCVU2402407 PO-ITEM: 4509980530-10, CUSTOMER PO: FA24 KNI DV4328-002 MATERIAL: DV4328-002, NAME: LEGEND 10 ELITE F GENDER/AGE: MENS STANDARD DESCRIPTION: MENS SOCCER LOW TOP, HSCODE: 64021990 MATERIAL CONTENT: SYNTHETIC LEATHER-SYNTHETIC PLASTIC/TEXTILE (90 POLYESTER-10 SPANDEX) SHIPPER: POU CHEN VIETNAM ENTERPRISE LTD. NGUYEN AI QUOC STREET, AN HOA QUARTER, HOA AN WARD, BIEN HOA CITY, DONG NAI PROVINCE, S.R. VIETNAM AS PER SHIPPER DECLARED NO WOOD PACKAGING MATERIAL TOTAL PKGS 68 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
68
Unit
CTN
Weight
4034
Importer Name
It provides detailed records of quarters 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 quarters import data under HS code 21 via Port provides detailed insights into which quarters 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.