Get Complete Import-Export Data
Please Note: We only provide US Import & Export trade data. We aren’t dealing in logistics or product sale & purchase.
Access live US import data for HS Code 33 from singapore at Port of Los Angeles California. Explore detailed shipment records, trade volumes, and US import trends. Understand how import activities under the HS code 33 at Port los angeles california contribute to the broader US trade landscape, helping businesses track sourcing and monitor supply chain movements.
Date
2024-06-07
HS Code
Product Description
BACKFLOW CONES ARTISTIC HANDICRAFT GOODS BACK
Origin Country
Unloading Port
Quantity
634
Unit
PKG
Weight
7511
Importer Name
Date
2024-06-07
HS Code
Product Description
BACKFLOW CONES
Origin Country
Unloading Port
Quantity
173
Unit
PKG
Weight
805
Importer Name
Date
2024-06-09
HS Code
Product Description
330790 (HS) 294 CARTONS 661.5 KGM 5.92 MTQ S 294 CARTONS POTPOURRI - LAVENDER 5OZ SKU 318570 HTS CODE NO: 3307.90.0000 PO NO: 00012244597-99003 FACTORY INVOICE NO: 002 DT. 09.04.2024 L/C NO: 15806181-00-000 TOTAL PCS : 3528 S/B NO. 9011422 DT. 09.04.2024 FREIGHT COLLECT 580632 (HS) 1063 CARTONS 1353.4 KGM 9.902 MTQ INVOICE NO. RRB/2425/EXP/006, INVOICE DATE. 05.04.2024 PURCHASE ORDER NO 12522183/99003 PURCHASE ORDER DATE: 11.01.2024 SHIPPING BILL NO: 4002560, DATE: 05.04.2024 COMMODITY : 100 POLYESTER- MERROWED EDGE WITH WIRE RIBBON, 50 PVC +50 PU RIBBON HTS CODE: 58063200, 39204900 NET WT :1095.22 KGS 491110 (HS) 354 CARTONS 710.37 KGM 1.816 MTQ THREE HUNDRED FIFTY FOUR SHAPED DECOR SHEETS DIMENSIONAL WALL BORDER EDUCATIONAL WORKBOOK ASTD HSN NO.49111090/49011010 SKU 142439/297754/982121 PO .12238590/99007 INV EXP/0028/24-25/ DT : 04.04.24 HT 4911912040/4903000000 NET WEIGHT :630.650 KGS QTY:9144 PCS A/C :THE CLEVER FACTORY INC 392049 (HS) 541 CARTONS 578.9 KGM 3.328 MTQ RRB/2425/EXP/014, 12522183/99014 SHIPPING BILL NO: 4002552, COMMODITY : 50 PVC +50 PU RIBBON HTS CODE: 39204900 NET WT :508.54 KGS 652 CARTONS 1338.95 KGM 3.345 MTQ SIX HUNDRED FIFTY TWO PO .12238590/99014 INV EXP/0033/24-25/ DT : NET WEIGHT :1187.650 KGS QTY:16788 PCS 292 CARTONS 657 KGM 5.88 MTQ S 292 PO NO: 00012244597-99004 FACTORY INVOICE NO: 003 TOTAL PCS : 3504 S/B NO. 9010972 DT. 130 CARTONS 185.9 KGM 1.528 MTQ RRB/2425/EXP/009, 12522183/99007 SHIPPING BILL NO: 4002557, WITH WIRE RIBBON, HTS CODE: 58063200 NET WT:143.00 KGS 345 CARTONS 776.25 KGM 6.95 MTQ S 345 PO NO: 00012244597-99008 FACTORY INVOICE NO: 005 TOTAL PCS : 4140 S/B NO. 9012063 DT. 730 CARTONS 917.5 KGM 6.615 MTQ INVOICE NO. RRB/2425/EXP/010, PURCHASE ORDER NO 12522183/99008 PURCHASE ORDER DATE: 11.01.2024 SHIPPING BILL NO: 4002556, DATE: 05.04.2024 COMMODITY : 100 POLYESTER- MERROWED EDGE WITH WIRE RIBBON, 50 PVC +50 PU RIBBON HTS CODE: 58063200, 39204900 183 CARTONS 411.75 KGM 3.69 MTQ S 183 PO NO: 00012244597-99007 FACTORY INVOICE NO: 004 TOTAL PCS : 2196 S/B NO. 9010974 DT. 838 CARTONS 1708.36 KGM 4.379 MTQ EIGHT HUNDRED THIRTY EIGHT PO .12238590/99003 INV EXP/0024/24-25/ DT : NET WEIGHT :1519.300 KGS QTY:21924 PCS 572 CARTONS 1141.95 KGM 2.932 MTQ FIVE HUNDRED SEVENTY TWO PO .12238590/99004 INV EXP/0025/24-25/ DT : NET WEIGHT :1013.850 KGS QTY:14772 PCS 204 CARTONS 459 KGM 4.11 MTQ S 204 PO NO: 00012244597-99014 FACTORY INVOICE NO: 007 TOTAL PCS : 2448 S/B NO. 9012057 DT. 819 CARTONS 1642.37 KGM 4.264 MTQ EIGHT HUNDRED NINTEEN PO .12238590/99008 INV EXP/0029/24-25/ DT : NET WEIGHT :1460.850 KGS QTY:21408 PCS TOTAL PKGS 7017 PK 2ND NOTIFY:GREENBRIER INTL INC 500 VOLVO PKWY CHESAPEAKE VA 23320-1604 UNITED STATES US
Origin Country
Unloading Port
Quantity
7017
Unit
CTN
Weight
16243
Importer Name