US wood Imports at port los-angeles-california | Import Data by HS Code 216408

Get live and verified US wood import data at port los-angeles-california under HS Code 216408. 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 216408.

Verified US Wood Import Data from los-angeles-california - HS Code 216408

Shipment No. 1

Date

09/Jun/2024

HS Code

Product Description

FREIGHT COLLECT OCM-CTP VIET NAM FREIGHT AS ARRANGED 21 CARTONS OF APPAREL DIVISION OF GOODS, QTY: EA BUY GROUP: PROMOTIONAL, AFS: 01PMO SHIP-TO PLANT: 1015, CUSTOMER: 0000346198 INVOICE : TNKC24055726 PO-ITEM: 4510035261-20, CUSTOMER PO: 24SEASON MATERIAL: FQ9227-060, NAME: NYJ 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 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:SGN2164 SGN2164089,SGN2164090,SGN2164091,SGN2164092,S 4093,SGN2164094,SGN2164095,SGN2164096,SGN2164 GN2164098,SGN2164099,SGN2164100

Origin Country

Unloading Port

Quantity

21

Unit

CTN

Weight

3818

Importer Name

Shipment No. 2

Date

09/Jun/2024

HS Code

Product Description

FREIGHT COLLECT OCM-CTP FREIGHT AS ARRANGED 221 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 1326 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1008, CUSTOMER: 0000077706 INVOICE : FDVX1AIN24055065 FCI : DVX1AIN24055065 PO-ITEM: 4510006002-100, CUSTOMER PO: 2640739 MATERIAL: HQ5054-107, NAME: JORDAN LUKA 3, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASKETBALL LOW TOP HSCODE: 64041190 MATERIAL CONTENT: TEXTILE (88 POLYESTER-12 SPANDEX)/SYNTHETIC LEATHER-SYNTHETIC PLASTIC 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 221 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:SGN2164 SGN2164089,SGN2164090,SGN2164091,SGN2164092,S 4093,SGN2164094,SGN2164095,SGN2164096,SGN2164 GN2164098,SGN2164099,SGN2164100

Origin Country

Unloading Port

Quantity

221

Unit

CTN

Weight

5319

Importer Name

Shipment No. 3

Date

09/Jun/2024

HS Code

Product Description

FREIGHT COLLECT 12 CARTONS 64.13 KGS 0.79 CBM OCM-CTP FREIGHT AS ARRANGED 12 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY PR BUY GROUP: PROMOTIONAL, AFS: 01PMO SHIP-TO PLANT: 1015, CUSTOMER: 0000040489 INVOICE : VJP240425039 PO-ITEM: 4510022017-30, CUSTOMER PO: SWIM SHO MATERIAL: HM3754-002, NAME: NIKE FREE METCON TB, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS FITNESS/WORKOUT LO 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 7 CARTONS 32.52 KGS 0.41 CBM 7 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: INVOICE : VJP240425038 PO-ITEM: 4510022017-10, CUSTOMER PO: WLAX SHO 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 PART LOAD CONTAINER(S) COVERED BY BLS:SGN2164 SGN2164089,SGN2164090,SGN2164091,SGN2164092,S 4093,SGN2164094,SGN2164095,SGN2164096,SGN2164 GN2164098,SGN2164099,SGN2164100

Origin Country

Unloading Port

Quantity

19

Unit

CTN

Weight

3796

Importer Name

Shipment No. 4

Date

09/Jun/2024

HS Code

Product Description

FREIGHT COLLECT 8 CARTONS 44.48 KGS 0.57 CBM OCM-CTP FREIGHT AS ARRANGED 8 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: PR BUY GROUP: PROMOTIONAL, AFS: 01PMO SHIP-TO PLANT: 1015, CUSTOMER: 0000467972 INVOICE : VTP249036911Z PO-ITEM: 4510023042-10, CUSTOMER PO: FA24 SPI FW MATERIAL: HF1536-800, 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 7 CARTONS 32.29 KGS 0.42 CBM 7 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: INVOICE : VTP249037175Z PO-ITEM: 4510023062-80, CUSTOMER PO: FA24 SOC MATERIAL: HF1538-800, NAME: W AIR ZOOM PEGASU TB, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS RUNNING LOW TOP, 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:SGN2164 SGN2164089,SGN2164090,SGN2164091,SGN2164092,S 4093,SGN2164094,SGN2164095,SGN2164096,SGN2164 GN2164098,SGN2164099,SGN2164100

Origin Country

Unloading Port

Quantity

15

Unit

CTN

Weight

3776

Importer Name

Shipment No. 5

Date

09/Jun/2024

HS Code

Product Description

FREIGHT COLLECT 7 CARTONS 35.12 KGS 0.46 CBM OCM-CTP TEL: 84.61.865201 FREIGHT AS ARRANGED 7 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: PR BUY GROUP: PROMOTIONAL, AFS: 01PMO SHIP-TO PLANT: 1015, CUSTOMER: 0000397843 INVOICE : VJP240425041 PO-ITEM: 4510021782-20, CUSTOMER PO: WSB - SA 24-25 MATERIAL: HM3754-400, NAME: NIKE FREE METCON TB, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS FITNESS/WORKOUT LO 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 6 CARTONS 35.28 KGS 0.43 CBM 6 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: INVOICE : VJP240425045 PO-ITEM: 4510021782-40, CUSTOMER PO: MSO - SA 31.48 KGS 0.4 CBM INVOICE : VTP249037282Z PO-ITEM: 4510023545-10, CUSTOMER PO: XCC - SA MATERIAL: HF1536-403, NAME: AIR ZOOM PEGASUS 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, 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 PART LOAD CONTAINER(S) COVERED BY BLS:SGN2164 SGN2164089,SGN2164090,SGN2164091,SGN2164092,S 4093,SGN2164094,SGN2164095,SGN2164096,SGN2164 GN2164098,SGN2164099,SGN2164100

Origin Country

Unloading Port

Quantity

19

Unit

CTN

Weight

3801

Importer Name

Shipment No. 6

Date

09/Jun/2024

HS Code

Product Description

AS PER SHIPPER DECLARED FREIGHT COLLECT OCM-CTP VIET NAM FREIGHT AS ARRANGED 15 CARTONS OF APPAREL DIVISION OF GOODS, QTY: EA BUY GROUP: PROMOTIONAL, AFS: 01PMO SHIP-TO PLANT: 1015, CUSTOMER: 0000482889 INVOICE : TNKC24055401 PO-ITEM: 4510034350-10, CUSTOMER PO: 24 STAFF MATERIAL: CI4470-657, NAME: M NK DF POLO FRANCHISE, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS FOOTBALL KNIT SHOR SLEEVE POLO, HSCODE: 61052010 MATERIAL CONTENT: 100 POLYESTER PO-ITEM: 4510034350-20, CUSTOMER PO: 24 MN SW 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 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:SGN2164 SGN2164081,SGN2164082,SGN2164083,SGN2164084,S 4085,SGN2164086,SGN2164087

Origin Country

Unloading Port

Quantity

15

Unit

CTN

Weight

3789

Importer Name

Shipment No. 7

Date

09/Jun/2024

HS Code

Product Description

AS PER SHIPPER DECLARED FREIGHT COLLECT 15 CARTONS 165.82 KGS 0.93 CBM OCM-CTP FREIGHT AS ARRANGED 604 PCS OF APPAREL GOODS INVOICE NO: VA24050477 P.O. : 4510077166 MATERIAL: DR5298-410 ITEM: 00010 DESC. : M NK DF TOUR POLO SOLID GENDER : MENS MATERIAL CONTENT : 88 POLYESTER 12 SPANDEX SHIP TO: 0000528788 PLANT: 1010 AFS CATEGORY: 01000 BUY GROUP: 01 NET WEIGHT: SHIPPER CODE: CVT CUSTOMER PO : PO1009568 PARTIAL OR COMPLETE: C FULL PO QTY: `` DIVISION CODE: 10 HTS CODE: 61052020 MSR: SHIPPER: ECLAT TEXTILE CO., LTD.(VIETNAM) LOT 1, ROAD 5A, NHON TRACH 2IZ DONG NAI PROVINCE VIETNAM 11 CARTONS 154.11 KGS 0.74 CBM 573 PCS OF APPAREL GOODS INVOICE NO: VA24050476 P.O. : 4510077011 MATERIAL: FD5931-084 ITEM: 00010 DESC. : M NK DF TOUR POLO STRIPE CUSTOMER PO : PO1009546 192 CARTONS 1824 KGS 11.52 CBM 192 CARTONS OF APPAREL DIVISION OF GOODS, QTY 5823 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1010, CUSTOMER: 0000528788 INVOICE : 150240003509 PO-ITEM: 4510036877-40, CUSTOMER PO: PO100996 MATERIAL: FD5837-010, NAME: M NK DF VICTORY H TOP, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS GOLF KNIT LONG SLE TOP, HSCODE: 611030 MATERIAL CONTENT: 91 RECYCLED POLYESTER 9 ELASTANE KNITTED PULLOVER PO-ITEM: 4510036877-50, CUSTOMER PO: PO100965 MATERIAL: FD5837-361, NAME: M NK DF VICTORY H PO-ITEM: 4510036877-70, CUSTOMER PO: PO100965 SHIPPER: NV APPAREL CO.,LTD UNIT C1, BINH HOA INDUSTRIAL ZONE BINH HOA COMMUNE, CHAU THANH DISTRICT, AN GIANG PROVINCE 75 CARTONS 631.76 KGS 4.35 CBM 75 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 1620 EA INVOICE : SVV224698 PO-ITEM: 4510037644-30, CUSTOMER PO: PO100966 MATERIAL: FD5615-200, NAME: M NK TOUR 5 PKT S PANT, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS GOLF WOVEN FULL LE PANT, HSCODE: 62034300 MATERIAL CONTENT: 100 POLYESTER PO-ITEM: 4510077200-20, CUSTOMER PO: PO100966 MATERIAL: FD5615-010, NAME: M NK TOUR 5 PKT S SHIPPER: TUNTEX SOC TRANG VIETNAM CO.,LTD LOT H, AN NGHIEP IZ, AN HIEP WARD, CHAU THANH DISTRIST, SOC TRANG PROVINC VIETNAM 155 CARTONS 1606.8 KGS 11.48 CBM 155 CARTONS OF APPAREL DIVISION OF GOODS, QTY 5238 EA INVOICE : SVV3240627 PO-ITEM: 4510037650-20, CUSTOMER PO: PO101000 MATERIAL: FD5721-072, NAME: M NK TOUR CHINO S 8, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS GOLF WOVEN MID THI LENGTH SHORT, HSCODE: 62034300 PO-ITEM: 4510037650-10, CUSTOMER PO: PO101000 MATERIAL: FD5721-010, NAME: M NK TOUR CHINO S SHIPPER: LUCKYTEX SOCTRANG VIETNAM CO.,LTD LOT H, AN NGHIEP INDUSTRIAL ZONE, AN HIEP WARD,CHAU THANH DISTRICT, SOC TRANG PROVINCE NO WOOD PACKAGING MATERIAL TOTAL PKGS 448 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:SGN2164 SGN2164081,SGN2164082,SGN2164083,SGN2164084,S 4085,SGN2164086,SGN2164087

Origin Country

Unloading Port

Quantity

448

Unit

CTN

Weight

8082

Importer Name

Shipment No. 8

Date

09/Jun/2024

HS Code

Product Description

AS PER SHIPPER DECLARED FREIGHT COLLECT OCM-CTP VIET NAM FREIGHT AS ARRANGED 10 CARTONS OF APPAREL DIVISION OF GOODS, QTY: EA BUY GROUP: PROMOTIONAL, AFS: 01PMO SHIP-TO PLANT: 1015, CUSTOMER: 0000345725 INVOICE : TNKC24055724 PO-ITEM: 4510033356-20, CUSTOMER PO: 2024 FTR ORDER MATERIAL: FQ9167-657, NAME: KCC M NK CREW TOP COACH, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS FOOTBALL KNIT LONG 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 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:SGN2164 SGN2164081,SGN2164082,SGN2164083,SGN2164084,S 4085,SGN2164086,SGN2164087

Origin Country

Unloading Port

Quantity

10

Unit

CTN

Weight

3766

Importer Name

Shipment No. 9

Date

09/Jun/2024

HS Code

Product Description

AS PER SHIPPER DECLARED FREIGHT COLLECT OCM-CTP VIET NAM FREIGHT AS ARRANGED 16 CARTONS OF APPAREL DIVISION OF GOODS, QTY: EA BUY GROUP: PROMOTIONAL, AFS: 01PMO SHIP-TO PLANT: 1015, CUSTOMER: 0000357667 INVOICE : TNKC24055727 PO-ITEM: 4510037428-10, CUSTOMER PO: I. OPPEN 2024 MATERIAL: FZ4416-657, NAME: NEP M NK CREW TOP CH ALT, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS FOOTBALL KNIT LONG SLEEVE TOP, 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 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:SGN2164 SGN2164081,SGN2164082,SGN2164083,SGN2164084,S 4085,SGN2164086,SGN2164087

Origin Country

Unloading Port

Quantity

16

Unit

CTN

Weight

3777

Importer Name

Shipment No. 10

Date

09/Jun/2024

HS Code

Product Description

AS PER SHIPPER DECLARED FREIGHT COLLECT OCM-CTP FREIGHT AS ARRANGED 28 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY PR BUY GROUP: B-GRADE, AFS: 02000 SHIP-TO PLANT: 1005, CUSTOMER: INVOICE : PSV0850000505 PO-ITEM: 4510219293-10, CUSTOMER PO: MATERIAL: DD1391-101, NAME: NIKE DUNK LOW RET GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASKETBALL LOW TOP HSCODE: 64039990 MATERIAL CONTENT: FULL GRAIN COW LEATHER PO-ITEM: 4510219293-20, CUSTOMER PO: MATERIAL: DD1399-105, NAME: NIKE DUNK HI RETR STANDARD DESCRIPTION: MENS BASKETBALL HIGH TO HSCODE: 64039190 PO-ITEM: 4510219293-30, CUSTOMER PO: MATERIAL: FQ4296-101, NAME: AIR FORCE 1 '07, MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/SYNTHETIC LEATHER PO-ITEM: 4510219293-40, CUSTOMER PO: MATERIAL: HF9990-100, NAME: W NIKE DUNK LOW, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS BASKETBALL LOW T SHIPPER: POU SUNG VIETNAM CO., LTD. BAU XEO INDUSTRIAL ZONE, 61 VILLAGE, TRANG BOM DISTRICT, DONG NAI PROVINCE, VIETNAM NO WOOD PACKAGING MATERIAL TOTAL PKGS 28 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:SGN2164 SGN2164081,SGN2164082,SGN2164083,SGN2164084,S 4085,SGN2164086,SGN2164087

Origin Country

Unloading Port

Quantity

28

Unit

CTN

Weight

3763

Importer Name