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Get live and verified US textile import data at port los-angeles-california under HS Code 215300,215301,215302,64041190. Explore US textile importers, volume, and value of textile 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 textile trade under HS Code 215300,215301,215302,64041190.
Date
02/Jun/2024
HS Code
Product Description
FREIGHT COLLECT 14 CARTONS 28.26 KGS 0.46 CBM OCM-CTP TRANG BANG TOWN, TAY NINH PROVINCE, VIET NAM FREIGHT AS ARRANGED 14 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY PR BUY GROUP: PROMOTIONAL, AFS: 01PMO SHIP-TO PLANT: 1015, CUSTOMER: 0000299352 INVOICE : VJP240415211 PO-ITEM: 4510020785-20, CUSTOMER PO: TF 2024 MATERIAL: DX7998-001, NAME: ZOOM RIVAL WAFFLE GENDER/AGE: MENS STANDARD DESCRIPTION: MENS TRACK/FIELD SPECIA LOW 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 TEL: 84.61.865201 12 CARTONS 27.21 KGS 12 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY INVOICE : VJP240415223 PO-ITEM: 4510061961-10, CUSTOMER PO: CC 2024 SHOES ACCS MATERIAL: DX7992-001, NAME: ZOOMX DRAGONFLY X MATERIAL CONTENT: TEXTILE (100 TPE)/SYNTHETI PLASTIC 15.76 KGS 0.16 CBM 72 PCS OF APPAREL GOODS INVOICE NO.: VB24050478 PO : 4510036392 MATERIAL: DH4896-010/DH4896-091 ITEM: 00010/00020 DESC.: W NP 365 7/8 TIGHT- GENDER: WOMENS SHIP TO: 0000299352 PLANT: 1015 AFS CATEGORY: 01PMO BUY GROUP: 04 PARTIAL OR COMPLETE: C MSR: N CUSTOMER PO : TF 2024 VENDOR CODE: CVT DIVISION CODE: 10 HTS CODE: 61046300 SHIPPER: COLLTEX GARMENT MFY CO., LTD.(VN) LOT 28, ROAD 7, TRANG BANG INDUSTRIAL ZONE, AN TINH WARD, TRANG BANG TOWN, TAY NINH PROVINCE, VIET NAM 7 CARTONS 11.05 KGS 0.11 CBM 7 CARTONS OF APPAREL DIVISION OF GOODS, QTY: INVOICE : TNKC24055404 PO-ITEM: 4510036435-20, CUSTOMER PO: TF 2024 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 AS PER SHIPPER DECLARED NO WOOD PACKAGING MATERIAL TOTAL PKGS 45 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:SGN2141 SGN2153006,SGN2153007,SGN2153008,SGN2153009,S 3010,SGN2153011,SGN2153012,SGN2153013,SGN2153 GN2153015,SGN2153016,SGN2153017,SGN2153018,SG 019,SGN2153020,SGN2153021,SGN2153022,SGN21530 N2153024,SGN2153025,SGN2153026,SGN2153027
Origin Country
Unloading Port
Quantity
45
Unit
CTN
Weight
2182
Importer Name
Date
02/Jun/2024
HS Code
Product Description
FREIGHT COLLECT 4 CARTONS 19.9 KGS 0.14 CBM OCM-CTP VIETNAM FREIGHT AS ARRANGED 4 CARTONS OF APPAREL DIVISION OF GOODS, QTY: EA BUY GROUP: PROMOTIONAL, AFS: 01PMO SHIP-TO PLANT: 1015, CUSTOMER: 0000297046 INVOICE : QV2404171 PO-ITEM: 4509994954-10, CUSTOMER PO: BASEBALL WINDOW 2 MATERIAL: DJ8686-716, 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 7.18 KGS 0.07 CBM 5 CARTONS OF APPAREL DIVISION OF GOODS, QTY: INVOICE : QV2404172 PO-ITEM: 4510041022-10, CUSTOMER PO: MTF FY25 MATERIAL: DJ8686-010, NAME: M NK TM DF FLEX W 8 CARTONS 12.94 KGS 0.1 CBM 8 CARTONS OF APPAREL DIVISION OF GOODS, QTY: INVOICE : TNKC24055400 PO-ITEM: 4510036446-10, CUSTOMER PO: WSOC-WINDOW1-FY25 MATERIAL: DH8232-480, NAME: W NK DF ACADEMY J SS US, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS SOCCER KNIT SHOR SLEEVE TOP, HSCODE: 61103000 PO-ITEM: 4510036446-20, CUSTOMER PO: MATERIAL: DH8232-100, NAME: W NK DF ACADEMY J 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 20.5 KGS 0.27 CBM 5 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: PR INVOICE : VTP249036886Z PO-ITEM: 4510023554-10, CUSTOMER PO: GYM FY25 MATERIAL: HF1538-403, NAME: W AIR ZOOM PEGASU TB, 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 7 CARTONS 37.33 KGS 0.48 CBM 7 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: INVOICE : VTP249037308Z PO-ITEM: 4510046488-280, CUSTOMER PO: MTF FY2 MATERIAL: HF1536-002, NAME: AIR ZOOM PEGASUS TB, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS RUNNING LOW TOP, 37.45 KGS 8 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: INVOICE : VTP249037776Z PO-ITEM: 4510046488-230, CUSTOMER PO: WTF FY2 AS PER SHIPPER DECLARED NO WOOD PACKAGING MATERIAL TOTAL PKGS 37 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:SGN2141 SGN2153006,SGN2153007,SGN2153008,SGN2153009,S 3010,SGN2153011,SGN2153012,SGN2153013,SGN2153 GN2153015,SGN2153016,SGN2153017,SGN2153018,SG 019,SGN2153020,SGN2153021,SGN2153022,SGN21530 N2153024,SGN2153025,SGN2153026,SGN2153027
Origin Country
Unloading Port
Quantity
37
Unit
CTN
Weight
2235
Importer Name
Date
02/Jun/2024
HS Code
Product Description
FREIGHT COLLECT 8 CARTONS 55.06 KGS 0.63 CBM OCM-CTP TRUNG EXPORT PROCESSING ZONE,LINH TRUNG COMMUNE, THU DUC CITY,HCM CITY, VIET NAM FREIGHT AS ARRANGED 8 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: PR BUY GROUP: PROMOTIONAL, AFS: 01PMO SHIP-TO PLANT: 1015, CUSTOMER: 0000528966 INVOICE : FV469860424 PO-ITEM: 4510001845-10, CUSTOMER PO: WINDOW 2 MATERIAL: DA5453-401, NAME: NIKE FORCE SAVAGE 3, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS FOOTBALL THREE QUA HIGH, HSCODE: 6402199031 MATERIAL CONTENT: SYNTHETIC LEATHER-SYNTHETIC PLASTIC/TEXTILE (100 POLYESTER) 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 7 CARTONS 44.22 KGS 0.52 CBM 7 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: INVOICE : FV469870424 PO-ITEM: 4510001846-10, CUSTOMER PO: WINDOW 2 MATERIAL: DA5453-110, NAME: NIKE FORCE SAVAGE AS PER SHIPPER DECLARED NO WOOD PACKAGING MATERIAL TOTAL PKGS 15 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:SGN2141 SGN2153006,SGN2153007,SGN2153008,SGN2153009,S 3010,SGN2153011,SGN2153012,SGN2153013,SGN2153 GN2153015,SGN2153016,SGN2153017,SGN2153018,SG 019,SGN2153020,SGN2153021,SGN2153022,SGN21530 N2153024,SGN2153025,SGN2153026,SGN2153027
Origin Country
Unloading Port
Quantity
15
Unit
CTN
Weight
2199
Importer Name
Date
02/Jun/2024
HS Code
Product Description
FREIGHT COLLECT OCM-CTP TRUNG EXPORT PROCESSING ZONE,LINH TRUNG COMMUNE, THU DUC CITY,HCM CITY, VIET NAM FREIGHT AS ARRANGED 8 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: PR BUY GROUP: PROMOTIONAL, AFS: 01PMO SHIP-TO PLANT: 1015, CUSTOMER: 0000040489 INVOICE : FV469810424 PO-ITEM: 4510001824-10, CUSTOMER PO: FB24 GEA MATERIAL: DA5453-400, NAME: NIKE FORCE SAVAGE 3, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS FOOTBALL THREE QUA HIGH, HSCODE: 6402199031 MATERIAL CONTENT: SYNTHETIC LEATHER-SYNTHETIC PLASTIC/TEXTILE (100 POLYESTER) 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 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:SGN2141 SGN2153006,SGN2153007,SGN2153008,SGN2153009,S 3010,SGN2153011,SGN2153012,SGN2153013,SGN2153 GN2153015,SGN2153016,SGN2153017,SGN2153018,SG 019,SGN2153020,SGN2153021,SGN2153022,SGN21530 N2153024,SGN2153025,SGN2153026,SGN2153027
Origin Country
Unloading Port
Quantity
8
Unit
CTN
Weight
2158
Importer Name
Date
02/Jun/2024
HS Code
Product Description
FREIGHT COLLECT OCM-CTP FREIGHT AS ARRANGED 21 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 125 PR BUY GROUP: PROMOTIONAL, AFS: 01PMO SHIP-TO PLANT: 1015, CUSTOMER: 0000483231 INVOICE : VTP249037565Z PO-ITEM: 4510023005-10, CUSTOMER PO: MU - 800 MATERIAL: DX6523-400, NAME: JORDAN ZOOM TENAC 88 MARQ P, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS RUNNING LOW TOP, HSCODE: MATERIAL CONTENT: TEXTILE (100 POLYESTER)/SYNTHETIC PLASTIC HTS CODE: 64041190 SHIPPER: TKG TAE KWANG VINA JOINT STOCK COMPANY 8-9A BIEN HOA INDUSTRIAL, ZONE2 BIEN HOA CITY, DONG NAI PROVINCE VIETNAM AS PER SHIPPER DECLARED NO WOOD PACKAGING MATERIAL TOTAL PKGS 21 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:SGN2141 SGN2153006,SGN2153007,SGN2153008,SGN2153009,S 3010,SGN2153011,SGN2153012,SGN2153013,SGN2153 GN2153015,SGN2153016,SGN2153017,SGN2153018,SG 019,SGN2153020,SGN2153021,SGN2153022,SGN21530 N2153024,SGN2153025,SGN2153026,SGN2153027
Origin Country
Unloading Port
Quantity
21
Unit
CTN
Weight
2239
Importer Name
Date
02/Jun/2024
HS Code
Product Description
FREIGHT COLLECT OCM-CTP FREIGHT AS ARRANGED 18 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 106 PR BUY GROUP: PROMOTIONAL, AFS: 01PMO SHIP-TO PLANT: 1015, CUSTOMER: 0000350979 INVOICE : VTP249037714Z PO-ITEM: 4510046488-50, CUSTOMER PO: 2024 FUT ORDER 1 MATERIAL: HF1536-002, NAME: AIR ZOOM PEGASUS TB, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS 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 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:SGN2141 SGN2153006,SGN2153007,SGN2153008,SGN2153009,S 3010,SGN2153011,SGN2153012,SGN2153013,SGN2153 GN2153015,SGN2153016,SGN2153017,SGN2153018,SG 019,SGN2153020,SGN2153021,SGN2153022,SGN21530 N2153024,SGN2153025,SGN2153026,SGN2153027
Origin Country
Unloading Port
Quantity
18
Unit
CTN
Weight
2210
Importer Name
Date
02/Jun/2024
HS Code
Product Description
FREIGHT COLLECT OCM-CTP FREIGHT AS ARRANGED 6 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: PR BUY GROUP: PROMOTIONAL, AFS: 01PMO SHIP-TO PLANT: 1015, CUSTOMER: 0000467971 INVOICE : VTP249037319Z PO-ITEM: 4510046488-290, CUSTOMER PO: MBB COA FW MATERIAL: HF1536-002, NAME: AIR ZOOM PEGASUS TB, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS 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 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:SGN2141 SGN2153006,SGN2153007,SGN2153008,SGN2153009,S 3010,SGN2153011,SGN2153012,SGN2153013,SGN2153 GN2153015,SGN2153016,SGN2153017,SGN2153018,SG 019,SGN2153020,SGN2153021,SGN2153022,SGN21530 N2153024,SGN2153025,SGN2153026,SGN2153027
Origin Country
Unloading Port
Quantity
6
Unit
CTN
Weight
2137
Importer Name
Date
02/Jun/2024
HS Code
Product Description
FREIGHT COLLECT OCM-CTP FREIGHT AS ARRANGED 16 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY PR BUY GROUP: PROMOTIONAL, AFS: 01PMO SHIP-TO PLANT: 1015, CUSTOMER: 0000351000 INVOICE : VTP249037687Z PO-ITEM: 4510046488-30, CUSTOMER PO: PARSON O 1 MATERIAL: HF1536-002, NAME: AIR ZOOM PEGASUS TB, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS 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 AS PER SHIPPER DECLARED NO WOOD PACKAGING MATERIAL TOTAL PKGS 16 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:SGN2141 SGN2153006,SGN2153007,SGN2153008,SGN2153009,S 3010,SGN2153011,SGN2153012,SGN2153013,SGN2153 GN2153015,SGN2153016,SGN2153017,SGN2153018,SG 019,SGN2153020,SGN2153021,SGN2153022,SGN21530 N2153024,SGN2153025,SGN2153026,SGN2153027
Origin Country
Unloading Port
Quantity
16
Unit
CTN
Weight
2193
Importer Name
Date
02/Jun/2024
HS Code
Product Description
FREIGHT COLLECT OCM-CTP FREIGHT AS ARRANGED 73 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 434 PR BUY GROUP: PROMOTIONAL, AFS: 01PMO SHIP-TO PLANT: 1015, CUSTOMER: 0000522022 INVOICE : VTP249037050Z PO-ITEM: 4510023013-10, CUSTOMER PO: FB24 STA GAME SHOE MATERIAL: DX6527-408, NAME: JORDAN ZOOM TENAC 88 FLOR P, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS RUNNING LOW TOP, HSCODE: MATERIAL CONTENT: TEXTILE (100 POLYESTER)/SYNTHETIC PLASTIC HTS CODE: 64041190 SHIPPER: TKG TAE KWANG VINA JOINT STOCK COMPANY 8-9A BIEN HOA INDUSTRIAL, ZONE2 BIEN HOA CITY, DONG NAI PROVINCE VIETNAM AS PER SHIPPER DECLARED, CARRIER NOT RESPONSIBLE NO WOOD PACKAGING MATERIAL TOTAL PKGS 73 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:SGN2141 SGN2153006,SGN2153007,SGN2153008,SGN2153009,S 3010,SGN2153011,SGN2153012,SGN2153013,SGN2153 GN2153015,SGN2153016,SGN2153017,SGN2153018,SG 019,SGN2153020,SGN2153021,SGN2153022,SGN21530 N2153024,SGN2153025,SGN2153026,SGN2153027
Origin Country
Unloading Port
Quantity
73
Unit
CTN
Weight
2582
Importer Name
Date
02/Jun/2024
HS Code
Product Description
FREIGHT COLLECT OCM-CTP FREIGHT AS ARRANGED 10 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY PR BUY GROUP: PROMOTIONAL, AFS: 01PMO SHIP-TO PLANT: 1015, CUSTOMER: 0000484278 INVOICE : VTP249037529Z PO-ITEM: 4510023954-40, CUSTOMER PO: MBBFA24 COURT MATERIAL: DX6526-400, NAME: JORDAN ZOOM TENAC 88 UNC P, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS RUNNING LOW TOP, HSCODE: MATERIAL CONTENT: TEXTILE (100 POLYESTER)/SYNTHETIC PLASTIC HTS CODE: 64041190 SHIPPER: TKG TAE KWANG VINA JOINT STOCK COMPANY 8-9A BIEN HOA INDUSTRIAL, ZONE2 BIEN HOA CITY, DONG NAI PROVINCE VIETNAM AS PER SHIPPER DECLARED NO WOOD PACKAGING MATERIAL TOTAL PKGS 10 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:SGN2141 SGN2153006,SGN2153007,SGN2153008,SGN2153009,S 3010,SGN2153011,SGN2153012,SGN2153013,SGN2153 GN2153015,SGN2153016,SGN2153017,SGN2153018,SG 019,SGN2153020,SGN2153021,SGN2153022,SGN21530 N2153024,SGN2153025,SGN2153026,SGN2153027
Origin Country
Unloading Port
Quantity
10
Unit
CTN
Weight
2167
Importer Name