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Get live and verified US wood import data at port los-angeles-california under HS Code 216421. 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 216421.
Date
09/Jun/2024
HS Code
Product Description
FREIGHT COLLECT OCM-CTP FREIGHT AS ARRANGED 116 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 696 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000532441 INVOICE : VH2N24D05037 PO-ITEM: 4510023210-10, CUSTOMER PO: 40166879 MATERIAL: CD5432-121, NAME: WMNS NIKE AIR MAX EXCEE, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS RUNNING LOW TOP, HSCODE: 64029990 MATERIAL CONTENT: SYNTHETIC LEATHER/TEXTILE ( POLYESTER)/SPLIT GRAIN COW LEATHER SHIPPER: FU-LUH SHOES CO.,LTD TRI YEN WARD, CAN GIUOC TOWN, CAN GIUOC DISTRICT, LONG AN PROVINCE, VIETNAM AS PER SHIPPER DECLARED NO WOOD PACKAGING MATERIAL TOTAL PKGS 116 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 SGN2164214,SGN2164215,SGN2164216,SGN2164217,S 4218,SGN2164219,SGN2164220,SGN2164221,SGN2164 GN2164223,SGN2164224
Origin Country
Unloading Port
Quantity
116
Unit
CTN
Weight
4504
Importer Name
Date
09/Jun/2024
HS Code
Product Description
FREIGHT COLLECT OCM-CTP FREIGHT AS ARRANGED 72 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 432 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1008, CUSTOMER: 0000518313 INVOICE : VJI240428014 PO-ITEM: 4510104614-10, CUSTOMER PO: 0206590- MATERIAL: HJ9013-550, NAME: AIR JORDAN 1 LOW GENDER/AGE: MENS STANDARD DESCRIPTION: MENS SPORT CASUAL LOW T HSCODE: 64039990 MATERIAL CONTENT: FULL GRAIN COW LEATHER SHIPPER: CHANG SHIN VIETNAM CO., LTD THANH PHU VILLAGE,VINH CUU DISTRICT, DONG NAI PROVINCE VIETNAM TEL: 84.61.865201 AS PER SHIPPER DECLARED NO WOOD PACKAGING MATERIAL TOTAL PKGS 72 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 SGN2164214,SGN2164215,SGN2164216,SGN2164217,S 4218,SGN2164219,SGN2164220,SGN2164221,SGN2164 GN2164223,SGN2164224
Origin Country
Unloading Port
Quantity
72
Unit
CTN
Weight
4389
Importer Name
Date
09/Jun/2024
HS Code
Product Description
FREIGHT COLLECT OCM-CTP FREIGHT AS ARRANGED 40 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 240 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000026518 INVOICE : VJI240410185 PO-ITEM: 4510006158-10, CUSTOMER PO: 226804 MATERIAL: FD2292-102, NAME: W NIKE INTERACT R GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS RUNNING 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 AS PER SHIPPER DECLARED NO WOOD PACKAGING MATERIAL TOTAL PKGS 40 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 SGN2164214,SGN2164215,SGN2164216,SGN2164217,S 4218,SGN2164219,SGN2164220,SGN2164221,SGN2164 GN2164223,SGN2164224
Origin Country
Unloading Port
Quantity
40
Unit
CTN
Weight
4030
Importer Name
Date
09/Jun/2024
HS Code
Product Description
FREIGHT COLLECT OCM-CTP FREIGHT AS ARRANGED 7 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: PR BUY GROUP: PROMOTIONAL, AFS: 01PMO SHIP-TO PLANT: 1015, CUSTOMER: 0000350989 INVOICE : VTP249037102Z PO-ITEM: 4510024101-10, CUSTOMER PO: EQ FALL 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 7 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 SGN2164214,SGN2164215,SGN2164216,SGN2164217,S 4218,SGN2164219,SGN2164220,SGN2164221,SGN2164 GN2164223,SGN2164224
Origin Country
Unloading Port
Quantity
7
Unit
CTN
Weight
3873
Importer Name
Date
09/Jun/2024
HS Code
Product Description
FREIGHT COLLECT OCM-CTP FREIGHT AS ARRANGED 4 CARTONS OF EQUIPMENT DIVISION OF GOODS, QTY PCS BUY GROUP: PROMOTIONAL, AFS: 01PMO SHIP-TO PLANT: 1010, CUSTOMER: 0000467973 INVOICE : FTO11DPR24050054 LOCAL INVOICE:TO11DPR24050054 PO-ITEM: 4509975571-10, CUSTOMER PO: FA24 SOC BALLS 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 4 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 SGN2164214,SGN2164215,SGN2164216,SGN2164217,S 4218,SGN2164219,SGN2164220,SGN2164221,SGN2164 GN2164223,SGN2164224
Origin Country
Unloading Port
Quantity
4
Unit
CTN
Weight
3864
Importer Name