Get live and verified US wood import data at port long-beach-california under HS Code 210357. 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 210357.
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