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Get live and verified US wood import data at port los-angeles-california under HS Code 216396. 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 216396.
Date
09/Jun/2024
HS Code
Product Description
AS PER SHIPPER DECLARED, CARRIER NOT RESPONSIBLE FREIGHT COLLECT OCM-CTP 375 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 4470 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000467867 INVOICE : VTF24022177086Z PO-ITEM: 4510105343-10, CUSTOMER PO: 11784615 MATERIAL: DX7614-601, NAME: NIKE STAR RUNNER (PS), GENDER/AGE: PRE SCHOOL UNSX STANDARD DESCRIPTION: PRE SCHOOL UNSX RUNNING TOP, HSCODE: HTSCODE:64029980 MATERIAL CONTENT: SYNTHETIC LEATHER-SYNTHETIC PLASTIC/TEXTILE (100 POLYESTER) SHIPPER: TKG TAE KWANG VINA JOINT STOCK COMPANY 8-9A BIEN HOA INDUSTRIAL, ZONE2 BIEN HOA CITY, DONG NAI PROVINCE VIETNAM NO WOOD PACKAGING MATERIAL TOTAL PKGS 375 PK PART LOAD CONTAINER(S) COVERED BY BLS:SGN2154 SGN2163965
Origin Country
Unloading Port
Quantity
375
Unit
CTN
Weight
5784
Importer Name
Date
09/Jun/2024
HS Code
Product Description
AS PER SHIPPER DECLARED, CARRIER NOT RESPONSIBLE FREIGHT COLLECT 212 CARTONS 1344.72 KGS 10.81 CBM OCM-CTP TRUNG EXPORT PROCESSING ZONE,LINH TRUNG COMMUNE, THU DUC CITY,HCM CITY, VIET NAM FREIGHT AS ARRANGED 212 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 1272 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1008, CUSTOMER: 0000010744 INVOICE : FV489320524 PO-ITEM: 4510065442-20, CUSTOMER PO: 99119269 MATERIAL: 553560-172, NAME: AIR JORDAN 1 LOW (GS), GENDER/AGE: BOYS GRADE SCHL STANDARD DESCRIPTION: BOYS GRADE SCHL BASIC/ACTIVE LOW TOP, HSCODE: 64039990 MATERIAL CONTENT: SPLIT 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 319 CARTONS 3842.11 KGS 29.13 CBM 319 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 3828 PR INVOICE : FV489310524 PO-ITEM: 4510065442-10, CUSTOMER PO: 11784671 NO WOOD PACKAGING MATERIAL TOTAL PKGS 531 PK PART LOAD CONTAINER(S) COVERED BY BLS:SGN2154 SGN2163965
Origin Country
Unloading Port
Quantity
531
Unit
CTN
Weight
8886
Importer Name