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Get live and verified US cotton import data at port los-angeles-california under HS Code 216406. Explore US cotton importers, volume, and value of cotton 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 cotton trade under HS Code 216406.
Date
09/Jun/2024
HS Code
Product Description
PART LOAD CONTAINER(S) COVERED BY BLS:SGN2154 SGN2164066,SGN2164126,SGN2164127,SGN2164128,S 4129,SGN2164130,SGN2164131,SGN2164132,SGN2164 GN2164134,SGN2164135,SGN2164136,SGN2164137,SG 138,SGN2164139,SGN2164140,SGN2164141,SGN21641 N2164143,SGN2164144,SGN2164145,SGN2164146,SGN 47,SGN2164148,SGN2164149,SGN2164150,SGN216415 2164152 FREIGHT COLLECT OCM-CTP FREIGHT AS ARRANGED VIET NAM 19 CARTONS OF APPAREL DIVISION OF GOODS, QTY: EA BUY GROUP: PROMOTIONAL, AFS: 01PMO SHIP-TO PLANT: 1015, CUSTOMER: 0000345677 INVOICE : TNKC24055741 PO-ITEM: 4510035258-20, CUSTOMER PO: ER-WAFFLETOPS-24 MATERIAL: FQ9212-100, NAME: NOS M NK CREW TOP COACH, GENDER/AGE: MENS STANDARD DESCRIPTION: MEN'S KNITTED PULLOVER , HSCODE: 61103000 MATERIAL CONTENT: 74 POLYESTER, 26 COTTON, 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 19 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
19
Unit
CTN
Weight
3959
Importer Name
Date
09/Jun/2024
HS Code
Product Description
PART LOAD CONTAINER(S) COVERED BY BLS:SGN2154 SGN2164066,SGN2164126,SGN2164127,SGN2164128,S 4129,SGN2164130,SGN2164131,SGN2164132,SGN2164 GN2164134,SGN2164135,SGN2164136,SGN2164137,SG 138,SGN2164139,SGN2164140,SGN2164141,SGN21641 N2164143,SGN2164144,SGN2164145,SGN2164146,SGN 47,SGN2164148,SGN2164149,SGN2164150,SGN216415 2164152 FREIGHT COLLECT OCM-CTP FREIGHT AS ARRANGED VIET NAM 16 CARTONS OF APPAREL DIVISION OF GOODS, QTY: EA BUY GROUP: PROMOTIONAL, AFS: 01PMO SHIP-TO PLANT: 1015, CUSTOMER: 0000373572 INVOICE : TNKC24055751 PO-ITEM: 4510035257-10, CUSTOMER PO: WINDOW 2 PARKA CREW MATERIAL: FQ9203-419, NAME: NEP M NK CREW TOP COACH, GENDER/AGE: MENS STANDARD DESCRIPTION: MEN'S KNITTED PULLOVER , HSCODE: 61103000 MATERIAL CONTENT: 74 POLYESTER, 26 COTTON, 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 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
Origin Country
Unloading Port
Quantity
16
Unit
CTN
Weight
3969
Importer Name
Date
09/Jun/2024
HS Code
Product Description
PART LOAD CONTAINER(S) COVERED BY BLS:SGN2154 SGN2164066,SGN2164126,SGN2164127,SGN2164128,S 4129,SGN2164130,SGN2164131,SGN2164132,SGN2164 GN2164134,SGN2164135,SGN2164136,SGN2164137,SG 138,SGN2164139,SGN2164140,SGN2164141,SGN21641 N2164143,SGN2164144,SGN2164145,SGN2164146,SGN 47,SGN2164148,SGN2164149,SGN2164150,SGN216415 2164152 FREIGHT COLLECT OCM-CTP FREIGHT AS ARRANGED VIET NAM 22 CARTONS OF APPAREL DIVISION OF GOODS, QTY: EA BUY GROUP: PROMOTIONAL, AFS: 01PMO SHIP-TO PLANT: 1015, CUSTOMER: 0000351004 INVOICE : TNKC24055740 PO-ITEM: 4510037430-10, CUSTOMER PO: 24ALTSTS MATERIAL: FZ4419-327, NAME: NYJ M NK CREW TOP CH ALT, GENDER/AGE: MENS STANDARD DESCRIPTION: MEN'S KNITTED PULLOVER , HSCODE: 61103000 MATERIAL CONTENT: 74 POLYESTER, 26 COTTON, 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 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
Origin Country
Unloading Port
Quantity
22
Unit
CTN
Weight
3979
Importer Name
Date
09/Jun/2024
HS Code
Product Description
PART LOAD CONTAINER(S) COVERED BY BLS:SGN2154 SGN2164066,SGN2164126,SGN2164127,SGN2164128,S 4129,SGN2164130,SGN2164131,SGN2164132,SGN2164 GN2164134,SGN2164135,SGN2164136,SGN2164137,SG 138,SGN2164139,SGN2164140,SGN2164141,SGN21641 N2164143,SGN2164144,SGN2164145,SGN2164146,SGN 47,SGN2164148,SGN2164149,SGN2164150,SGN216415 2164152 FREIGHT COLLECT 5 CARTONS 11.27 KGS 0.11 CBM OCM-CTP FREIGHT AS ARRANGED VIET NAM 5 CARTONS OF APPAREL DIVISION OF GOODS, QTY: BUY GROUP: PROMOTIONAL, AFS: 01PMO SHIP-TO PLANT: 1015, CUSTOMER: 0000345686 INVOICE : TNKC24055733 PO-ITEM: 4510035284-10, CUSTOMER PO: FTSWW202 MATERIAL: FQ9350-431, NAME: IND W NK CREW TOP COACH, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS FOOTBALL KNIT LO SLEEVE TOP, HSCODE: 61103000 MATERIAL CONTENT: 76 POLYESTER/24 SPANDEX 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 13 CARTONS 92.87 KGS 0.78 CBM 13 CARTONS OF APPAREL DIVISION OF GOODS, QTY: EA INVOICE : TNKC24055732 PO-ITEM: 4510035255-10, CUSTOMER PO: FTSWW202 MATERIAL: FQ9154-431, NAME: IND M NK CREW TOP COACH, GENDER/AGE: MENS STANDARD DESCRIPTION: MEN'S KNITTED PULLOVER , HSCODE: 61103000 MATERIAL CONTENT: 74 POLYESTER, 26 COTTON, 17 CARTONS 95.44 KGS 1.04 CBM 17 CARTONS OF APPAREL DIVISION OF GOODS, QTY: INVOICE : TNKC24055734 PO-ITEM: 4510037425-10, CUSTOMER PO: FTSWW202 MATERIAL: FZ4412-431, NAME: IND M NK CREW TOP CH ALT, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS FOOTBALL KNIT LONG MATERIAL CONTENT: 74 POLYESTER/26 COTTON AS PER SHIPPER DECLARED NO WOOD PACKAGING MATERIAL TOTAL PKGS 35 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
35
Unit
CTN
Weight
4039
Importer Name
Date
09/Jun/2024
HS Code
Product Description
PART LOAD CONTAINER(S) COVERED BY BLS:SGN2154 SGN2164066,SGN2164126,SGN2164127,SGN2164128,S 4129,SGN2164130,SGN2164131,SGN2164132,SGN2164 GN2164134,SGN2164135,SGN2164136,SGN2164137,SG 138,SGN2164139,SGN2164140,SGN2164141,SGN21641 N2164143,SGN2164144,SGN2164145,SGN2164146,SGN 47,SGN2164148,SGN2164149,SGN2164150,SGN216415 2164152 FREIGHT COLLECT 4 CARTONS 24.01 KGS 0.49 CBM OCM-CTP FREIGHT AS ARRANGED VIETNAM 4 CARTONS OF EQUIPMENT DIVISION OF GOODS, QTY PCS BUY GROUP: PROMOTIONAL, AFS: 01PMO SHIP-TO PLANT: 1010, CUSTOMER: 0000258952 INVOICE : FTO11DPR24050064 LOCAL INVOICE:TO11DPR24050064 PO-ITEM: 4509975567-10, CUSTOMER PO: FA24 SCR ACCESS MATERIAL: FZ3023-100, NAME: NK FLIGHT - FA24, GENDER/AGE: ADULT UNISEX STANDARD DESCRIPTION: ADULT UNISEX SOCCER ROU BALL, HSCODE: 95066200 MATERIAL CONTENT: 37 POLYURETHANE (PU), 33 RUBBER, 20 POLYESTER, 10 COTTON SHIPPER: VUNG TAU ORIENT CO., LTD. ROAD 11, DONG XUYEN IZ, RACH DUA WARD, VUNG TAU, BR-VT PROVINCE,VIETNAM 25 CARTONS 122.98 KGS 1.52 CBM 25 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 150 PR SHIP-TO PLANT: 1015, CUSTOMER: 0000258952 INVOICE : VTP249037122Z PO-ITEM: 4510024440-20, CUSTOMER PO: FA24 W T PEGS MATERIAL: HF1538-802, 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 AS PER SHIPPER DECLARED NO WOOD PACKAGING MATERIAL TOTAL PKGS 29 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
29
Unit
CTN
Weight
3986
Importer Name
Date
09/Jun/2024
HS Code
Product Description
PART LOAD CONTAINER(S) COVERED BY BLS:SGN2154 SGN2164066,SGN2164126,SGN2164127,SGN2164128,S 4129,SGN2164130,SGN2164131,SGN2164132,SGN2164 GN2164134,SGN2164135,SGN2164136,SGN2164137,SG 138,SGN2164139,SGN2164140,SGN2164141,SGN21641 N2164143,SGN2164144,SGN2164145,SGN2164146,SGN 47,SGN2164148,SGN2164149,SGN2164150,SGN216415 2164152 FREIGHT COLLECT 5 CARTONS 29.76 KGS 0.58 CBM OCM-CTP FREIGHT AS ARRANGED TEL: 84.61.865201 5 CARTONS OF EQUIPMENT DIVISION OF GOODS, QTY PCS BUY GROUP: PROMOTIONAL, AFS: 01PMO SHIP-TO PLANT: 1010, CUSTOMER: 0000484249 INVOICE : FTO11DPR24050056 LOCAL INVOICE:TO11DPR24050056 PO-ITEM: 4509975574-10, CUSTOMER PO: WSCFTR24 SHOEACCES MATERIAL: FZ3023-100, NAME: NK FLIGHT - FA24, GENDER/AGE: ADULT UNISEX STANDARD DESCRIPTION: ADULT UNISEX SOCCER ROU BALL, HSCODE: 95066200 MATERIAL CONTENT: 37 POLYURETHANE (PU), 33 RUBBER, 20 POLYESTER, 10 COTTON SHIPPER: VUNG TAU ORIENT CO., LTD. ROAD 11, DONG XUYEN IZ, RACH DUA WARD, VUNG TAU, BR-VT PROVINCE,VIETNAM 10 CARTONS 48.33 KGS 0.6 CBM 10 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY PR SHIP-TO PLANT: 1015, CUSTOMER: 0000484249 INVOICE : VJP240425056 PO-ITEM: 4510066089-20, CUSTOMER PO: WLAX W3 MATERIAL: FJ7126-102, NAME: W NIKE FREE METCO GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS FITNESS/WORKOUT 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 9 CARTONS 43.26 KGS 0.55 CBM 9 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: INVOICE : VTP249037048Z PO-ITEM: 4510022957-40, CUSTOMER PO: TRACK FW 24-25 MATERIAL: HF1538-802, 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, AS PER SHIPPER DECLARED NO WOOD PACKAGING MATERIAL TOTAL PKGS 24 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
24
Unit
CTN
Weight
3961
Importer Name
Date
09/Jun/2024
HS Code
Product Description
PART LOAD CONTAINER(S) COVERED BY BLS:SGN2154 SGN2164066,SGN2164126,SGN2164127,SGN2164128,S 4129,SGN2164130,SGN2164131,SGN2164132,SGN2164 GN2164134,SGN2164135,SGN2164136,SGN2164137,SG 138,SGN2164139,SGN2164140,SGN2164141,SGN21641 N2164143,SGN2164144,SGN2164145,SGN2164146,SGN 47,SGN2164148,SGN2164149,SGN2164150,SGN216415 2164152 FREIGHT COLLECT 5 CARTONS 29.76 KGS 0.58 CBM OCM-CTP FREIGHT AS ARRANGED 5 CARTONS OF EQUIPMENT DIVISION OF GOODS, QTY PCS BUY GROUP: PROMOTIONAL, AFS: 01PMO SHIP-TO PLANT: 1010, CUSTOMER: 0000507893 INVOICE : FTO11DPR24050066 LOCAL INVOICE:TO11DPR24050066 PO-ITEM: 4509975576-20, CUSTOMER PO: MS ACCESSORIES MATERIAL: FZ3023-100, NAME: NK FLIGHT - FA24, GENDER/AGE: ADULT UNISEX STANDARD DESCRIPTION: ADULT UNISEX SOCCER ROU BALL, HSCODE: 95066200 MATERIAL CONTENT: 37 POLYURETHANE (PU), 33 RUBBER, 20 POLYESTER, 10 COTTON SHIPPER: VUNG TAU ORIENT CO., LTD. ROAD 11, DONG XUYEN IZ, RACH DUA WARD, VUNG TAU, BR-VT PROVINCE,VIETNAM INVOICE : FTO11DPR24050065 LOCAL INVOICE:TO11DPR24050065 PO-ITEM: 4509975576-10, CUSTOMER PO: WS 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
Origin Country
Unloading Port
Quantity
10
Unit
CTN
Weight
3899
Importer Name
Date
09/Jun/2024
HS Code
Product Description
PART LOAD CONTAINER(S) COVERED BY BLS:SGN2154 SGN2164066,SGN2164126,SGN2164127,SGN2164128,S 4129,SGN2164130,SGN2164131,SGN2164132,SGN2164 GN2164134,SGN2164135,SGN2164136,SGN2164137,SG 138,SGN2164139,SGN2164140,SGN2164141,SGN21641 N2164143,SGN2164144,SGN2164145,SGN2164146,SGN 47,SGN2164148,SGN2164149,SGN2164150,SGN216415 2164152 FREIGHT COLLECT OCM-CTP FREIGHT AS ARRANGED 5 CARTONS OF EQUIPMENT DIVISION OF GOODS, QTY PCS BUY GROUP: PROMOTIONAL, AFS: 01PMO SHIP-TO PLANT: 1010, CUSTOMER: 0000185318 INVOICE : FTO11DPR24050055 LOCAL INVOICE:TO11DPR24050055 PO-ITEM: 4509975565-10, CUSTOMER PO: LSU SOCC FA24 MATERIAL: FZ3023-100, NAME: NK FLIGHT - FA24, GENDER/AGE: ADULT UNISEX STANDARD DESCRIPTION: ADULT UNISEX SOCCER ROU BALL, HSCODE: 95066200 MATERIAL CONTENT: 37 POLYURETHANE (PU), 33 RUBBER, 20 POLYESTER, 10 COTTON SHIPPER: VUNG TAU ORIENT CO., LTD. ROAD 11, DONG XUYEN IZ, RACH DUA WARD, VUNG TAU, BR-VT PROVINCE,VIETNAM AS PER SHIPPER DECLARED NO WOOD PACKAGING MATERIAL TOTAL PKGS 5 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
5
Unit
CTN
Weight
3869
Importer Name
Date
09/Jun/2024
HS Code
Product Description
PART LOAD CONTAINER(S) COVERED BY BLS:SGN2154 SGN2164066,SGN2164126,SGN2164127,SGN2164128,S 4129,SGN2164130,SGN2164131,SGN2164132,SGN2164 GN2164134,SGN2164135,SGN2164136,SGN2164137,SG 138,SGN2164139,SGN2164140,SGN2164141,SGN21641 N2164143,SGN2164144,SGN2164145,SGN2164146,SGN 47,SGN2164148,SGN2164149,SGN2164150,SGN216415 2164152 FREIGHT COLLECT 5 CARTONS 31.97 KGS 0.64 CBM OCM-CTP FREIGHT AS ARRANGED 5 CARTONS OF EQUIPMENT DIVISION OF GOODS, QTY PCS BUY GROUP: PROMOTIONAL, AFS: 01PMO SHIP-TO PLANT: 1010, CUSTOMER: 0000482889 INVOICE : FTO11DPR24050060 LOCAL INVOICE:TO11DPR24050060 PO-ITEM: 4509975573-10, CUSTOMER PO: 202425WS MATERIAL: FZ3023-100, NAME: NK FLIGHT - FA24, GENDER/AGE: ADULT UNISEX STANDARD DESCRIPTION: ADULT UNISEX SOCCER ROU BALL, HSCODE: 95066200 MATERIAL CONTENT: 37 POLYURETHANE (PU), 33 RUBBER, 20 POLYESTER, 10 COTTON SHIPPER: VUNG TAU ORIENT CO., LTD. ROAD 11, DONG XUYEN IZ, RACH DUA WARD, VUNG TAU, BR-VT PROVINCE,VIETNAM 4 CARTONS 28.4 KGS 0.55 CBM 4 CARTONS OF EQUIPMENT DIVISION OF GOODS, QTY INVOICE : FTO11DPR24050061 LOCAL INVOICE:TO11DPR24050061 PO-ITEM: 4509975573-20, CUSTOMER PO: 202425MS 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
Origin Country
Unloading Port
Quantity
9
Unit
CTN
Weight
3900
Importer Name