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Access detailed USA import data to the Port of Los Angeles California for the HS Code 215275. Gain valuable insights into the types of commodities the USA imports through Los Angeles California under HS Code 215275, and understand trade patterns, volumes, and key suppliers associated with these imports.
Date
2024-06-02
HS Code
Product Description
FREIGHT COLLECT OCM-CTP FREIGHT AS ARRANGED 103 CARTONS OF EQUIPMENT DIVISION OF GOODS, Q 3708 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000078324 INVOICE : 412462 PO-ITEM: 4510124186-10, CUSTOMER PO: 15076964 MATERIAL: SX7666-100, NAME: U NK EVERYDAY CUS CRW 6PR 132, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS FITNESS/WORKOUT KN CREW SOCK, HSCODE: 61159500 MATERIAL CONTENT: 68 COTTON, 29 POLYESTER, SPANDEX SHIPPER: DELTA GALIL VIETNAM CO., LTD PHU KIM VILLAGE,CAT TRINH COMMUNE, PHU CAT DISTRICT,BINH DINH PROVINCE, VIETNAM AS PER SHIPPER DECLARED NO WOOD PACKAGING MATERIAL TOTAL PKGS 103 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 SGN2152753,SGN2152754,SGN2152755,SGN2152756,S 2757,SGN2152758,SGN2152759
Origin Country
Unloading Port
Quantity
103
Unit
CTN
Weight
4829
Importer Name
Date
2024-06-02
HS Code
Product Description
FREIGHT COLLECT OCM-CTP FREIGHT AS ARRANGED CO.,LTD 69 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 621 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000094496 INVOICE : FDS11AIN24050177 FCI : DS11AIN24050177 PO-ITEM: 4510149446-10, CUSTOMER PO: 99118223 MATERIAL: HJ4497-300, NAME: NIKE V2K RUN, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS RUNNING LOW TOP, HSCODE: 64029990 MATERIAL CONTENT: SYNTHETIC LEATHER-SYNTHETIC PLASTIC/TEXTILE (100 POLYESTER) 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 69 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 SGN2152753,SGN2152754,SGN2152755,SGN2152756,S 2757,SGN2152758,SGN2152759
Origin Country
Unloading Port
Quantity
69
Unit
CTN
Weight
4209
Importer Name
Date
2024-06-02
HS Code
Product Description
FREIGHT COLLECT 4 CARTONS 22.64 KGS 0.15 CBM OCM-CTP FREIGHT AS ARRANGED 4 CARTONS OF APPAREL DIVISION OF GOODS, QTY: EA BUY GROUP: PROMOTIONAL, AFS: 01PMO SHIP-TO PLANT: 1015, CUSTOMER: 0000248253 INVOICE : QV2404162 PO-ITEM: 4510041622-20, CUSTOMER PO: MLAX - F 24 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 3 CARTONS 8.02 KGS 0.07 CBM 3 CARTONS OF APPAREL DIVISION OF GOODS, QTY: INVOICE : QV2404163 PO-ITEM: 4510041622-30, CUSTOMER PO: MIH - FA INVOICE : QV2404164 PO-ITEM: 4510041622-40, CUSTOMER PO: MIH - FA MATERIAL: DJ8686-010, NAME: M NK TM DF FLEX W 7.5 KGS INVOICE : QV2404166 PO-ITEM: 4510041622-60, CUSTOMER PO: MSQ - FA INVOICE : QV2404165 PO-ITEM: 4510041622-50, CUSTOMER PO: MSQ - FA INVOICE : QV2404161 PO-ITEM: 4510041622-10, CUSTOMER PO: MLAX - F AS PER SHIPPER DECLARED NO WOOD PACKAGING MATERIAL TOTAL PKGS 22 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 SGN2152753,SGN2152754,SGN2152755,SGN2152756,S 2757,SGN2152758,SGN2152759
Origin Country
Unloading Port
Quantity
22
Unit
CTN
Weight
3776
Importer Name
Date
2024-06-02
HS Code
Product Description
FREIGHT COLLECT 45 CARTONS 518 KGS 5.34 CBM OCM-CTP FREIGHT AS ARRANGED CO.,LTD 45 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 540 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1008, CUSTOMER: 0000054889 INVOICE : FDS11AIN24050012 FCI : DS11AIN24050012 PO-ITEM: 4510022852-10, CUSTOMER PO: 40174125 MATERIAL: FD0384-161, NAME: JORDAN 2/3 (GS), GENDER/AGE: BOYS GRADE SCHL STANDARD DESCRIPTION: BOYS GRADE SCHL BASIC/ACTIVE THREE QUARTER HIGH, HSCODE: 6403 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER-FUL GRAIN COW LEATHER/SYNTHETIC PLASTIC-SYNTHETIC LEATHER 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., 20 CARTONS 102 KGS 1.02 CBM 20 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 120 PR INVOICE : FDS11AIN24050013 FCI : DS11AIN24050013 PO-ITEM: 4510022852-20, CUSTOMER PO: 40174178 AS PER SHIPPER DECLARED NO WOOD PACKAGING MATERIAL TOTAL PKGS 65 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 SGN2152753,SGN2152754,SGN2152755,SGN2152756,S 2757,SGN2152758,SGN2152759
Origin Country
Unloading Port
Quantity
65
Unit
CTN
Weight
4320
Importer Name
Date
2024-06-02
HS Code
Product Description
FREIGHT COLLECT OCM-CTP FREIGHT AS ARRANGED 1050 PRS-PAIR OF MENS FOOTWEAR DESC: REVOLUTION 7 SHIP TO: 0000254171 PLANT: 1014 INVOICE NO: VNA24050635 L/C: ``` P.O. : 4510063617 MATERIAL: FB2207-401 ITEM: 00040 AFS CATEGORY: 01000 BUY GROUP: FIRST QUALITY PARTIAL OR COMPLETE: C FULL PO QTY: ```` GAC BALANCE: `````````` MSR: N CUSTOMER PO : 40167052 VENDOR CODE: VG DIVISION CODE: 20 NET WEIGHT: HTS CODE: 64041190 SHIPPER: CAN SPORTS VIETNAM CO., LTD. THUAN HOA HAMLET, TRUONG MIT COMMUNE, DUONG MINH CHAU DISTRICT, TAY NINH PROVINCE, VIETNAM AS PER SHIPPER DECLARED NO WOOD PACKAGING MATERIAL TOTAL PKGS 175 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 SGN2152753,SGN2152754,SGN2152755,SGN2152756,S 2757,SGN2152758,SGN2152759
Origin Country
Unloading Port
Quantity
175
Unit
CTN
Weight
4623
Importer Name
Date
2024-06-02
HS Code
Product Description
FREIGHT COLLECT 53 CARTONS 239.65 KGS 2.84 CBM OCM-CTP FREIGHT AS ARRANGED 65,67,69,79,85, SAI GON - LINH TRUNG EXPORT PROCESSING ZONE,LINH TRUNG COMMUNE, THU DUC CITY,HCM CITY, VIET NAM 53 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 260 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000531730 INVOICE : FV477780524 PO-ITEM: 4510023227-20, CUSTOMER PO: 46000531 MATERIAL: HM0265-001, NAME: THE NIKE PREMIER FG, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS SOCCER LOW TOP, HSCODE: 6403197061 MATERIAL CONTENT: FULL GRAIN COW LEATHER/SYNTHETIC LEATHER SHIPPER: FREETREND INDUSTRIAL (VIETNAM) CO.,L LOT NO 22,24,26,28,30-34,59,61,62,63, 65,67,69,79,85, SAI GON - LINH TRUNG EXPORT PROCESSING ZONE,LINH TRUNG COMM 24 CARTONS 116.18 KGS 1.37 CBM 288 PRS-PAIR OF PRE SCHOOL UNSX FOOTWEAR DESC: JR LEGEND 10 CLUB FG/MG PS (V) SHIP TO: 0000531730 PLANT: 1014 INVOICE NO: VNA24050143 L/C: ``` P.O. : 4510055260 MATERIAL: DV4356-400 ITEM: 00010 AFS CATEGORY: 01000 BUY GROUP: FIRST QUALITY PARTIAL OR COMPLETE: C FULL PO QTY: ```` GAC BALANCE: `````````` MSR: N CUSTOMER PO : 4600053216 VENDOR CODE: VG DIVISION CODE: 20 NET WEIGHT: HTS CODE: 64021990 SHIPPER: CAN SPORTS VIETNAM CO., LTD. THUAN HOA HAMLET, TRUONG MIT COMMUNE, DUONG MINH CHAU DISTRICT, TAY NINH PROVINCE, VIETNAM 21 CARTONS 103.16 KGS 1.19 CBM 21 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 252 PR INVOICE : WNA24050090 PO-ITEM: 4510054954-10, CUSTOMER PO: 46000532 MATERIAL: FQ8290-400, NAME: JR VAPOR 16 CLUB PS (V), GENDER/AGE: PRE SCHOOL UNSX STANDARD DESCRIPTION: PRE SCHOOL UNSX SOCCER TOP, HSCODE: 64021990 MATERIAL CONTENT: SYNTHETIC LEATHER SHIPPER: ALL WELLS INTERNATIONAL CO., LTD NO. 81RD, TOC TIEN COMMUNE, PHU MY TOW BA RIA VUNG TAU PROVINCE AS PER SHIPPER DECLARED NO WOOD PACKAGING MATERIAL TOTAL PKGS 98 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 SGN2152753,SGN2152754,SGN2152755,SGN2152756,S 2757,SGN2152758,SGN2152759
Origin Country
Unloading Port
Quantity
98
Unit
CTN
Weight
4158
Importer Name
Date
2024-06-02
HS Code
Product Description
FREIGHT COLLECT OCM-CTP FREIGHT AS ARRANGED CO.,LTD 168 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 1008 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1008, CUSTOMER: 0000317098 INVOICE : FDS11AIN24050016 FCI : DS11AIN24050016 PO-ITEM: 4510022854-10, CUSTOMER PO: 217687 MATERIAL: FD0384-101, NAME: JORDAN 2/3 (GS), GENDER/AGE: BOYS GRADE SCHL STANDARD DESCRIPTION: BOYS GRADE SCHL BASIC/ACTIVE THREE QUARTER HIGH, HSCODE: 6403 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER-FUL GRAIN COW LEATHER/SYNTHETIC PLASTIC-SYNTHETIC LEATHER 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 168 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 SGN2152753,SGN2152754,SGN2152755,SGN2152756,S 2757,SGN2152758,SGN2152759
Origin Country
Unloading Port
Quantity
168
Unit
CTN
Weight
4817
Importer Name
Date
2024-06-02
HS Code
Product Description
FREIGHT COLLECT OCM-CTP FREIGHT AS ARRANGED 63 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 738 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1008, CUSTOMER: 0000518312 INVOICE : PSV0810331963 PO-ITEM: 4510066630-30, CUSTOMER PO: 0207839- MATERIAL: FQ8297-006, NAME: JORDAN MAX AURA 6 (GS), GENDER/AGE: BOYS GRADE SCHL STANDARD DESCRIPTION: BOYS GRADE SCHL SPORT CASUAL THREE QUARTER HIGH, HSCODE: 64039190 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/TEX (100 POLYESTER) 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 63 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 SGN2152753,SGN2152754,SGN2152755,SGN2152756,S 2757,SGN2152758,SGN2152759
Origin Country
Unloading Port
Quantity
63
Unit
CTN
Weight
4408
Importer Name
This page displays all import shipments under HS code 215275 going into the US via the selected port, i.e., port los-angeles-california, giving visibility into trade flow through port los-angeles-california.
Typical fields include HS code, product description, shipment date, port names, origin country, importer and exporter names, quantity/weight, and bill-of-lading details.
To monitor regional trade flows, optimize trade and supply-chain planning, find port-based importers/exporters, or assess port usage trends for commodities under HS code 215275.
Yes, the platform supports multi-filter searches (port + product + country + HS code), so you can narrow down to very specific subsets of shipments.
The coverage is comprehensive, capturing all types of imported goods under HS code 215275 arriving through port los angeles california.