Get live and verified US wood import data at port long-beach-california under HS Code 21. Explore US wood importers, volume, and value of wood products imported by the US at port long-beach-california. Analyze trade trends and gain insights for sourcing, market research, supply chain planning, monitor competitor activity, and discover new opportunities in the US–long-beach-california wood trade under HS Code 21.
Date
31/May/2024
HS Code
Product Description
HOI SIN SAUCE, SOY SAUCE 406 CTNS HOI SIN SAUCE H.S. CODE 210390 113 CTNS SOY SAUCE H.S. CODE 210310 669 CTNS SAUCE 340 CTNS VINEGAR H.S. CODE 220900 P.O. NO. WK 092762 FDA FOOD FACILITY REGISTRATION NO. 16968830136 12068808728 THIS SHIPMENT DOES NOT CONTAIN SOLID WOOD PACKING MATERIALS
Origin Country
Unloading Port
Quantity
1528
Unit
CTN
Weight
21415
Importer Name
Date
31/May/2024
HS Code
Product Description
SOY SAUCE 945 CTNS OF SOY SAUCE H.S. CODE 2103 1000 PO NO. 4501145900/ LA36818 (LKK-LA) TOTAL NET WEIGHT 17,955.00KGS THERE IS NO SOLID WOOD-PACKING MATERIAL IN THIS SHIPMENT. @ GRANDOCEANCBI3@SBCGLOBAL.NET @@ EMAIL IEUSA@LKKUSA.COM GRANDOCEANCBI3@SBCGLOBAL.NET,
Origin Country
Unloading Port
Quantity
945
Unit
CTN
Weight
19153
Importer Name
Date
05/Jun/2024
HS Code
Product Description
PART LOAD CONTAINER(S) COVERED BY BLS: SGN2103577 SGN2153247 SGN2153248 SGN2153249 FREIGHT COLLECT 39 CARTONS 298 KGS 3.25 CBM OCM-CTP FREIGHT AS ARRANGED 39 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 234 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000518313 INVOICE : FDOX1AIN24042301 LOCAL INVOICE : DOX1AIN24042301 PO-ITEM: 4509977573-190, CUSTOMER PO: 0207330 MATERIAL: FJ1566-103, NAME: ZM LEBRON NXXT GE AMPD, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASKETBALL LOW TOP HSCODE: 64039960 MATERIAL CONTENT: FULL GRAIN COW LEATHER/TEXT (100 POLYESTER)/SYNTHETIC LEATHER SHIPPER: VIETNAM DONA ORIENT CO.,LTD. SONG MAY IZ, BAC SON WARD TRANG BOM DISTRICT, DONG NAI PROVINCE,VIET NAM O/B OF FENG TAY ENTERPRISES CO.,LTD 85 CARTONS 702 KGS 8.04 CBM 85 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 510 PR INVOICE : FDOX1AIN24042300 LOCAL INVOICE : DOX1AIN24042300 PO-ITEM: 4509977573-180, CUSTOMER PO: 0207328 639 KGS 6.97 CBM INVOICE : FDOX1AIN24042299 LOCAL INVOICE : DOX1AIN24042299 PO-ITEM: 4509977573-170, CUSTOMER PO: 0207329 AS PER SHIPPER DECLARED NO WOOD PACKAGING MATERIAL TOTAL PKGS 209 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
209
Unit
CTN
Weight
5339
Importer Name
Date
05/Jun/2024
HS Code
Product Description
PART LOAD CONTAINER(S) COVERED BY BLS: SGN2103577 SGN2153247 SGN2153248 SGN2153249 FREIGHT COLLECT OCM-CTP FREIGHT AS ARRANGED 67 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 603 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000396723 INVOICE : FDOX1AIN24042931 LOCAL INVOICE : DOX1AIN24042931 PO-ITEM: 4509979877-20, CUSTOMER PO: 723728 MATERIAL: HJ5352-100, NAME: BOOK 1 LEA, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASKETBALL LOW TOP HSCODE: 64039960 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/SYNTHETIC LEATHER/TEXTILE (100 POLYE SHIPPER: VIETNAM DONA ORIENT 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 67 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
67
Unit
CTN
Weight
4399
Importer Name
Date
05/Jun/2024
HS Code
Product Description
PART LOAD CONTAINER(S) COVERED BY BLS: SGN2103577 SGN2153247 SGN2153248 SGN2153249 FREIGHT COLLECT 39 CARTONS 298 KGS 3.25 CBM OCM-CTP FREIGHT AS ARRANGED 39 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 234 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000518313 INVOICE : FDOX1AIN24042301 LOCAL INVOICE : DOX1AIN24042301 PO-ITEM: 4509977573-190, CUSTOMER PO: 0207330 MATERIAL: FJ1566-103, NAME: ZM LEBRON NXXT GE AMPD, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASKETBALL LOW TOP HSCODE: 64039960 MATERIAL CONTENT: FULL GRAIN COW LEATHER/TEXT (100 POLYESTER)/SYNTHETIC LEATHER SHIPPER: VIETNAM DONA ORIENT CO.,LTD. SONG MAY IZ, BAC SON WARD TRANG BOM DISTRICT, DONG NAI PROVINCE,VIET NAM O/B OF FENG TAY ENTERPRISES CO.,LTD 85 CARTONS 702 KGS 8.04 CBM 85 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 510 PR INVOICE : FDOX1AIN24042300 LOCAL INVOICE : DOX1AIN24042300 PO-ITEM: 4509977573-180, CUSTOMER PO: 0207328 639 KGS 6.97 CBM INVOICE : FDOX1AIN24042299 LOCAL INVOICE : DOX1AIN24042299 PO-ITEM: 4509977573-170, CUSTOMER PO: 0207329 AS PER SHIPPER DECLARED NO WOOD PACKAGING MATERIAL TOTAL PKGS 209 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
209
Unit
CTN
Weight
5339
Importer Name
Date
05/Jun/2024
HS Code
Product Description
PART LOAD CONTAINER(S) COVERED BY BLS: SGN2103577 SGN2153247 SGN2153248 SGN2153249 FREIGHT COLLECT OCM-CTP FREIGHT AS ARRANGED 90 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 540 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000079457 INVOICE : FDOX1AIN24042297 LOCAL INVOICE : DOX1AIN24042297 PO-ITEM: 4509977573-150, CUSTOMER PO: 0207327 MATERIAL: FJ1566-103, NAME: ZM LEBRON NXXT GE AMPD, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASKETBALL LOW TOP HSCODE: 64039960 MATERIAL CONTENT: FULL GRAIN COW LEATHER/TEXT (100 POLYESTER)/SYNTHETIC LEATHER SHIPPER: VIETNAM DONA ORIENT 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 90 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
90
Unit
CTN
Weight
4417
Importer Name
Date
05/Jun/2024
HS Code
Product Description
PART LOAD CONTAINER(S) COVERED BY BLS: SGN2103577 SGN2153247 SGN2153248 SGN2153249 FREIGHT COLLECT OCM-CTP FREIGHT AS ARRANGED 67 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 603 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000396723 INVOICE : FDOX1AIN24042931 LOCAL INVOICE : DOX1AIN24042931 PO-ITEM: 4509979877-20, CUSTOMER PO: 723728 MATERIAL: HJ5352-100, NAME: BOOK 1 LEA, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASKETBALL LOW TOP HSCODE: 64039960 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/SYNTHETIC LEATHER/TEXTILE (100 POLYE SHIPPER: VIETNAM DONA ORIENT 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 67 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
67
Unit
CTN
Weight
4399
Importer Name
Date
05/Jun/2024
HS Code
Product Description
PART LOAD CONTAINER(S) COVERED BY BLS: SGN2103577 SGN2153247 SGN2153248 SGN2153249 FREIGHT COLLECT OCM-CTP FREIGHT AS ARRANGED 90 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 540 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000079457 INVOICE : FDOX1AIN24042297 LOCAL INVOICE : DOX1AIN24042297 PO-ITEM: 4509977573-150, CUSTOMER PO: 0207327 MATERIAL: FJ1566-103, NAME: ZM LEBRON NXXT GE AMPD, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASKETBALL LOW TOP HSCODE: 64039960 MATERIAL CONTENT: FULL GRAIN COW LEATHER/TEXT (100 POLYESTER)/SYNTHETIC LEATHER SHIPPER: VIETNAM DONA ORIENT 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 90 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
90
Unit
CTN
Weight
4417
Importer Name
Date
05/Jun/2024
HS Code
Product Description
PART LOAD CONTAINER(S) COVERED BY BLS: SGN2103577 SGN2153247 SGN2153248 SGN2153249 FREIGHT COLLECT OCM-CTP FREIGHT AS ARRANGED 443 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 2658 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000412521 INVOICE : FDOX1AIN24031874 LOCAL INVOICE : DOX1AIN24031874 PO-ITEM: 4509959278-70, CUSTOMER PO: 10098917 MATERIAL: FB2239-402, NAME: LEBRON WITNESS VI GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASKETBALL THREE QUARTER HIGH, HSCODE: 64041190 MATERIAL CONTENT: TEXTILE (100 POLYESTER)/SYNTHETIC LEATHER SHIPPER: VIETNAM DONA ORIENT 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 443 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
443
Unit
CTN
Weight
6720
Importer Name
Date
05/Jun/2024
HS Code
Product Description
PART LOAD CONTAINER(S) COVERED BY BLS: SGN2103577 SGN2153247 SGN2153248 SGN2153249 FREIGHT COLLECT OCM-CTP FREIGHT AS ARRANGED 443 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 2658 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000412521 INVOICE : FDOX1AIN24031874 LOCAL INVOICE : DOX1AIN24031874 PO-ITEM: 4509959278-70, CUSTOMER PO: 10098917 MATERIAL: FB2239-402, NAME: LEBRON WITNESS VI GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASKETBALL THREE QUARTER HIGH, HSCODE: 64041190 MATERIAL CONTENT: TEXTILE (100 POLYESTER)/SYNTHETIC LEATHER SHIPPER: VIETNAM DONA ORIENT 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 443 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
443
Unit
CTN
Weight
6720
Importer Name