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Get live and verified US wood import data at port los-angeles-california under HS Code 215274. Explore US wood importers, volume, and value of wood 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 wood trade under HS Code 215274.
Date
02/Jun/2024
HS Code
Product Description
FREIGHT COLLECT 4 CARTONS 30.55 KGS 0.25 CBM OCM-CTP FREIGHT AS ARRANGED TAU VIETNAM 229 PCS OF APPAREL GOODS INVOICE NO : VE24050005 P.O. : 4509963349 ITEM: 00080 MATERIAL: FJ6819-084 SHIP TO: PLANT: 1013 AFS CATEGORY: 01000 BUY GROUP: 01 PARTIAL OR COMPLETE: C MSR: CUSTOMER PO : VENDOR CODE: CVT DIVISION CODE : 10 NET WEIGHT: HTS CODES: 61034300 DESC.: BOYS KNIT B NP DF TIGHT 24 90 POLYEST 10 SPANDEX SHIPPER: E-TOP VIETNAM CO.,LTD IX-4 IX-3 IX-2 LOT IX-1, MY XUAN B1 TIEN HUNG INDUSTRIAL ZONE,MY XUAN WAR PHU MY TOWNSHIP,BA RIA-VUNG TAU VIETN 14 CARTONS 88.72 KGS 0.49 CBM QTY: 121 PCS OF NIKE APPAREL GOODS MSR: NO INVOICE : 24V13308 BUY GROUP: FIRST QUALITY AFS: 01000 SHIP-TO: PLANT: 1013 PO-ITEM: 4510032858-00040 MATERIAL: FZ0631-281 CUSTOMER PO: HS CODE: 62013090 NAME: M NK CLUB HARRINGTON CRDRY 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 AS PER SHIPPER DECLARED NO WOOD PACKAGING MATERIAL TOTAL PKGS 18 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 SGN2152741,SGN2152742,SGN2152743,SGN2152744,S 2745,SGN2152746,SGN2152747,SGN2152748,SGN2152 GN2152750,SGN2152751
Origin Country
Unloading Port
Quantity
18
Unit
CTN
Weight
3819
Importer Name
Date
02/Jun/2024
HS Code
Product Description
FREIGHT COLLECT OCM-CTP FREIGHT AS ARRANGED 8 CARTONS OF APPAREL DIVISION OF GOODS, QTY: EA BUY GROUP: PROMOTIONAL, AFS: 01PMO SHIP-TO PLANT: 1015, CUSTOMER: 0000025643 INVOICE : QV2404157 PO-ITEM: 4510041264-10, CUSTOMER PO: MDBWP202 MATERIAL: DJ8686-010, NAME: M NK TM DF FLEX W SHORT, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS FITNESS/WORKOUT WO KNEE LENGTH SHORT, HSCODE: 620343 MATERIAL CONTENT: 100 POLYESTER SHIPPER: KWANG VIET GARMENT CO., LTD. LOT 10, UNIT 2, NGUYEN VAN NI STREET, CU CHI DISTRICT, HO CHI MINH CITY, VIE AS PER SHIPPER DECLARED NO WOOD PACKAGING MATERIAL TOTAL PKGS 8 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 SGN2152741,SGN2152742,SGN2152743,SGN2152744,S 2745,SGN2152746,SGN2152747,SGN2152748,SGN2152 GN2152750,SGN2152751
Origin Country
Unloading Port
Quantity
8
Unit
CTN
Weight
3750
Importer Name
Date
02/Jun/2024
HS Code
Product Description
FREIGHT COLLECT 4 CARTONS 11.19 KGS 0.09 CBM OCM-CTP FREIGHT AS ARRANGED 4 CARTONS OF APPAREL DIVISION OF GOODS, QTY: BUY GROUP: PROMOTIONAL, AFS: 01PMO SHIP-TO PLANT: 1015, CUSTOMER: 0000484249 INVOICE : QV2404177 PO-ITEM: 4510041027-20, CUSTOMER PO: TRACK FW 24-25 MATERIAL: DJ8686-820, NAME: M NK TM DF FLEX W SHORT, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS FITNESS/WORKOUT WO KNEE LENGTH SHORT, HSCODE: 620343 MATERIAL CONTENT: 100 POLYESTER SHIPPER: KWANG VIET GARMENT CO., LTD. LOT 10, UNIT 2, NGUYEN VAN NI STREET, CU CHI DISTRICT, HO CHI MINH CITY, VIE 5 CARTONS 15.2 KGS 0.12 CBM 5 CARTONS OF APPAREL DIVISION OF GOODS, QTY: INVOICE : QV2404176 PO-ITEM: 4510041027-10, CUSTOMER PO: BASEBALL 24-25 W2 AS PER SHIPPER DECLARED NO WOOD PACKAGING MATERIAL TOTAL PKGS 9 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 SGN2152741,SGN2152742,SGN2152743,SGN2152744,S 2745,SGN2152746,SGN2152747,SGN2152748,SGN2152 GN2152750,SGN2152751
Origin Country
Unloading Port
Quantity
9
Unit
CTN
Weight
3726
Importer Name
Date
02/Jun/2024
HS Code
Product Description
FREIGHT COLLECT OCM-CTP FREIGHT AS ARRANGED 6 CARTONS OF APPAREL DIVISION OF GOODS, QTY: BUY GROUP: PROMOTIONAL, AFS: 01PMO SHIP-TO PLANT: 1015, CUSTOMER: 0000483214 INVOICE : QV2404175 PO-ITEM: 4510040358-30, CUSTOMER PO: TRACK MATERIAL: DJ8686-010, NAME: M NK TM DF FLEX W SHORT, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS FITNESS/WORKOUT WO KNEE LENGTH SHORT, HSCODE: 620343 MATERIAL CONTENT: 100 POLYESTER SHIPPER: KWANG VIET GARMENT CO., LTD. LOT 10, UNIT 2, NGUYEN VAN NI STREET, CU CHI DISTRICT, HO CHI MINH CITY, VIE AS PER SHIPPER DECLARED NO WOOD PACKAGING MATERIAL TOTAL PKGS 6 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 SGN2152741,SGN2152742,SGN2152743,SGN2152744,S 2745,SGN2152746,SGN2152747,SGN2152748,SGN2152 GN2152750,SGN2152751
Origin Country
Unloading Port
Quantity
6
Unit
CTN
Weight
3715
Importer Name
Date
02/Jun/2024
HS Code
Product Description
FREIGHT COLLECT OCM-CTP FREIGHT AS ARRANGED 4 CARTONS OF APPAREL DIVISION OF GOODS, QTY: BUY GROUP: PROMOTIONAL, AFS: 01PMO SHIP-TO PLANT: 1015, CUSTOMER: 0000248254 INVOICE : QV2404167 PO-ITEM: 4510041270-10, CUSTOMER PO: MSOCC FA MATERIAL: DJ8686-010, NAME: M NK TM DF FLEX W SHORT, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS FITNESS/WORKOUT WO KNEE LENGTH SHORT, HSCODE: 620343 MATERIAL CONTENT: 100 POLYESTER SHIPPER: KWANG VIET GARMENT CO., LTD. LOT 10, UNIT 2, NGUYEN VAN NI STREET, CU CHI DISTRICT, HO CHI MINH CITY, VIE AS PER SHIPPER DECLARED NO WOOD PACKAGING MATERIAL TOTAL PKGS 4 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 SGN2152741,SGN2152742,SGN2152743,SGN2152744,S 2745,SGN2152746,SGN2152747,SGN2152748,SGN2152 GN2152750,SGN2152751
Origin Country
Unloading Port
Quantity
4
Unit
CTN
Weight
3708
Importer Name
Date
02/Jun/2024
HS Code
Product Description
FREIGHT COLLECT 5 CARTONS 14.13 KGS 0.09 CBM OCM-CTP FREIGHT AS ARRANGED 5 CARTONS OF APPAREL DIVISION OF GOODS, QTY: BUY GROUP: PROMOTIONAL, AFS: 01PMO SHIP-TO PLANT: 1015, CUSTOMER: 0000032996 INVOICE : QV2404159 PO-ITEM: 4510041265-20, CUSTOMER PO: BSB FA24 MATERIAL: DJ8686-010, NAME: M NK TM DF FLEX W SHORT, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS FITNESS/WORKOUT WO KNEE LENGTH SHORT, HSCODE: 620343 MATERIAL CONTENT: 100 POLYESTER SHIPPER: KWANG VIET GARMENT CO., LTD. LOT 10, UNIT 2, NGUYEN VAN NI STREET, CU CHI DISTRICT, HO CHI MINH CITY, VIE 4 CARTONS 19.02 KGS 0.11 CBM 4 CARTONS OF APPAREL DIVISION OF GOODS, QTY: EA INVOICE : QV2404202 PO-ITEM: 4510041265-30, CUSTOMER PO: FSU SPOR MEDICINE INVOICE : QV2404158 PO-ITEM: 4510041265-10, CUSTOMER PO: BSB FA24 MATERIAL: DJ8686-610, NAME: M NK TM DF FLEX W AS PER SHIPPER DECLARED NO WOOD PACKAGING MATERIAL TOTAL PKGS 14 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 SGN2152741,SGN2152742,SGN2152743,SGN2152744,S 2745,SGN2152746,SGN2152747,SGN2152748,SGN2152 GN2152750,SGN2152751
Origin Country
Unloading Port
Quantity
14
Unit
CTN
Weight
3747
Importer Name
Date
02/Jun/2024
HS Code
Product Description
FREIGHT COLLECT 50 CARTONS 387 KGS 4.79 CBM OCM-CTP FREIGHT AS ARRANGED 50 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 300 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000440617 INVOICE : FDOX1AIN24042986 LOCAL INVOICE : DOX1AIN24042986 PO-ITEM: 4510023894-20, CUSTOMER PO: 135212 MATERIAL: FQ4796-003, NAME: JA 1, GENDER/AGE: STANDARD DESCRIPTION: MENS BASKETBALL LOW TOP HSCODE: 64029990 MATERIAL CONTENT: SYNTHETIC LEATHER-SYNTHETIC PLASTIC/TEXTILE (100 POLYESTER) 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 345 KGS 3.72 CBM INVOICE : FDOX1AIN24042985 LOCAL INVOICE : DOX1AIN24042985 PO-ITEM: 4510023894-10, CUSTOMER PO: 135212 AS PER SHIPPER DECLARED NO WOOD PACKAGING MATERIAL TOTAL PKGS 100 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 SGN2152741,SGN2152742,SGN2152743,SGN2152744,S 2745,SGN2152746,SGN2152747,SGN2152748,SGN2152 GN2152750,SGN2152751
Origin Country
Unloading Port
Quantity
100
Unit
CTN
Weight
4432
Importer Name
Date
02/Jun/2024
HS Code
Product Description
FREIGHT COLLECT 33 CARTONS 309.42 KGS 2.51 CBM OCM-CTP FREIGHT AS ARRANGED CITY, DONG NAI PROVINCE, S.R. VIETNAM 33 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 198 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1008, CUSTOMER: 0000075110 INVOICE : PCVU2404396 PO-ITEM: 4510064670-10, CUSTOMER PO: 1292108 MATERIAL: FQ0213-106, NAME: AIR JORDAN XXXIX, GENDER/AGE: MENS 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 57 CARTONS 487 KGS 3.65 CBM 57 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 513 PR INVOICE : FDVX1AIN24045391 FCI : DVX1AIN24045391 PO-ITEM: 4510006000-20, CUSTOMER PO: 1291851 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 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 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 PART LOAD CONTAINER(S) COVERED BY BLS:SGN2152 SGN2152741,SGN2152742,SGN2152743,SGN2152744,S 2745,SGN2152746,SGN2152747,SGN2152748,SGN2152 GN2152750,SGN2152751
Origin Country
Unloading Port
Quantity
90
Unit
CTN
Weight
4496
Importer Name
Date
02/Jun/2024
HS Code
Product Description
FREIGHT COLLECT OCM-CTP FREIGHT AS ARRANGED 145 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 1728 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000412521 INVOICE : VMF2401316229Z PO-ITEM: 4510067369-10, CUSTOMER PO: 10080960 MATERIAL: DH9410-002, NAME: NIKE AIR MAX INTR LITE (TD), GENDER/AGE: BOYS TODDLER STANDARD DESCRIPTION: BOYS TODDLER RUNNING LO TOP, HSCODE: 640411 MATERIAL CONTENT: TEXTILE (100 POLYESTER)/SYNTHETIC LEATHER SHIPPER: TKG TAEKWANG MOC BAI JOINT STOCK COMPANY HIEP THANH COMMERCIAL AREA LOI THUAN COMMUNE BEN CAU DIST., AS PER SHIPPER DECLARED NO WOOD PACKAGING MATERIAL TOTAL PKGS 145 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 SGN2152741,SGN2152742,SGN2152743,SGN2152744,S 2745,SGN2152746,SGN2152747,SGN2152748,SGN2152 GN2152750,SGN2152751
Origin Country
Unloading Port
Quantity
145
Unit
CTN
Weight
4294
Importer Name
Date
02/Jun/2024
HS Code
Product Description
FREIGHT COLLECT 83 CARTONS 391.26 KGS 3.89 CBM OCM-CTP FREIGHT AS ARRANGED 83 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 996 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000289884 INVOICE : VMF2401316435Z PO-ITEM: 4510067367-40, CUSTOMER PO: 2469618 MATERIAL: DH9410-601, NAME: NIKE AIR MAX INTR LITE (TD), GENDER/AGE: BOYS TODDLER STANDARD DESCRIPTION: BOYS TODDLER RUNNING LO TOP, HSCODE: 640411 MATERIAL CONTENT: TEXTILE (100 POLYESTER)/SYNTHETIC LEATHER SHIPPER: TKG TAEKWANG MOC BAI JOINT STOCK COMPANY HIEP THANH COMMERCIAL AREA LOI THUAN COMMUNE BEN CAU DIST., 57 CARTONS 278.9 KGS 2.8 CBM 57 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 684 PR INVOICE : VMF2401316275Z PO-ITEM: 4510067367-50, CUSTOMER PO: 2469616 MATERIAL: DH9410-002, NAME: NIKE AIR MAX INTR 75 CARTONS 340.59 KGS 3.34 CBM 75 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 900 PR INVOICE : VMF2401316154Z PO-ITEM: 4510067367-30, CUSTOMER PO: 2469621 MATERIAL: DH9410-005, NAME: NIKE AIR MAX INTR INVOICE : VMF2401316174Z PO-ITEM: 4510067367-10, CUSTOMER PO: 2469619 AS PER SHIPPER DECLARED NO WOOD PACKAGING MATERIAL TOTAL PKGS 298 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 SGN2152741,SGN2152742,SGN2152743,SGN2152744,S 2745,SGN2152746,SGN2152747,SGN2152748,SGN2152 GN2152750,SGN2152751
Origin Country
Unloading Port
Quantity
298
Unit
CTN
Weight
5102
Importer Name