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Get live and verified US brass import data at port los-angeles-california under HS Code 42. Explore US brass importers, volume, and value of brass 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 brass trade under HS Code 42.
Date
2024-06-02
HS Code
Product Description
FREIGHT COLLECT 75 CARTONS 426 KGS 3.38 CBM OCM-CTP BINH HOA WARD,THUAN AN CITY,BINH DUONG PROVINCE,VIET NAM FREIGHT AS ARRANGED 75 CARTONS OF EQUIPMENT DIVISION OF GOODS, QT 1800 PCS SHIP-TO PLANT: 1014, CUSTOMER: 0000525646 INVOICE : FTO21GIN24050007 LOCAL INVOICE : TO21GIN24050007 PO-ITEM: 4510061675-10, CUSTOMER PO: 6204741 STANDARD DESCRIPTION: GRD SCHOOL UNSX FITNESS/WORKOUT GYM SACK, HSCODE: 42029290 SHIPPER: VUNG TAU ORIENT CO., LTD. ROAD 11, DONG XUYEN IZ, RACH DUA WARD, VUNG TAU, BR-VT PROVINCE,VIETNAM 92 CARTONS 119.6 KGS 1.14 CBM 92 CARTONS OF APPAREL DIVISION OF GOODS, QTY: EA SHIP-TO PLANT: 1052, CUSTOMER: 0000525646 INVOICE : SVV224673 PO-ITEM: 4510040715-10, CUSTOMER PO: 6179397 STANDARD DESCRIPTION: MENS RUNNING WOVEN MID THIGH LENGTH SHORT, HSCODE: 62034300 SHIPPER: TUNTEX SOC TRANG VIETNAM CO.,LTD LOT H, AN NGHIEP IZ, AN HIEP WARD, CHAU THANH DISTRIST, SOC TRANG PROVINC VIETNAM 70 CARTONS 96.11 KGS 0.86 CBM 420 PCS OF APPAREL GOODS INVOICE NO : VE24050087 P.O. : 4510076485 ITEM: 00030 SHIP TO: 0000525646 PLANT: 1052 PARTIAL OR COMPLETE: C MSR: CUSTOMER PO : 6200539 VENDOR CODE: CVT DIVISION CODE : 10 NET WEIGHT: HTS CODES: 61045200 SHIPPER: E-TOP VIETNAM CO.,LTD IX-4 IX-3 IX-2 LOT IX-1, MY XUAN B1 TIEN HUNG INDUSTRIAL ZONE,MY XUAN WAR PHU MY TOWNSHIP,BA RIA-VUNG TAU VIETN 83 CARTONS 113.96 KGS 1.02 CBM 498 PCS OF APPAREL GOODS INVOICE NO : VE24050086 P.O. : 4510076485 ITEM: 00010 CUSTOMER PO : 6200099 233 CARTONS 754.92 KGS 5.03 CBM 233 CARTONS OF APPAREL DIVISION OF GOODS, QTY 1398 EA INVOICE : TVKC24054412 PO-ITEM: 4510082502-30, CUSTOMER PO: 5916552 STANDARD DESCRIPTION: MENS FITNESS/WORKOUT KN LONG SLEEVE TOP, HSCODE: 61103000 PO-ITEM: 4510082502-10, CUSTOMER PO: 5916552 PO-ITEM: 4510082502-20, CUSTOMER PO: 5916552 SHIPPER: FAR EASTERN APPAREL (VIETNAM) LIMITE NO 46, DAI LO TU DO, VIETNAM-SINGAPORE INDUSTRIAL PARK, BINH HOA WARD,THUAN AN CITY,BINH DUONG PROVINCE,VIET NAM 80 CARTONS 223.84 KGS 1.72 CBM 80 CARTONS OF APPAREL DIVISION OF GOODS, QTY: INVOICE : TVKC24054440 PO-ITEM: 4510082416-10, CUSTOMER PO: 6180904 FULL LENGTH PANT, HSCODE: 61034300 PO-ITEM: 4510082416-20, CUSTOMER PO: 6180904 283 CARTONS 1187.19 KGS 9.33 CBM 283 CARTONS OF APPAREL DIVISION OF GOODS, QTY 1698 EA INVOICE : TVKC24054439 PO-ITEM: 4510031587-40, CUSTOMER PO: 5916728 HOODED LONG SLEEVE TOP, HSCODE: 61103000 PO-ITEM: 4510031587-10, CUSTOMER PO: 5917696 PO-ITEM: 4510031587-20, CUSTOMER PO: 5916728 PO-ITEM: 4510031587-30, CUSTOMER PO: 5916728 PO-ITEM: 4510031587-50, CUSTOMER PO: 5916728 940.69 KGS INVOICE : TVKC24054397 PO-ITEM: 4510082513-50, CUSTOMER PO: 6180805 PO-ITEM: 4510082513-10, CUSTOMER PO: 6180805 PO-ITEM: 4510082513-20, CUSTOMER PO: 6180805 PO-ITEM: 4510082513-30, CUSTOMER PO: 6180805 PO-ITEM: 4510082513-40, CUSTOMER PO: 6180805 40 CARTONS 256 KGS 2.27 CBM 240 PCS OF BACK PACK INVOICE NO: NK2405065 P.O. : 4510061144 DESC: NK NSW RPM BKPK 2.0 SHIP TO: 0000525646 PLANT: 1014 AFS CATEGORY: 01000 PARTIAL OR COMPLETE: ` FULL PO QTY: 240 PCS GAC BALANCE: `````` MSR: CUSTOMER PO : 5851729 VENDOR CODE: EGN DIVISION CODE: 30 NET WEIGHT: 215.60 KGS HTS CODES: 42029290 SHIPPER: VIRTUE KING VIET NAM COMPANY LIMITED NO 28, DT743 ROAD, SONG THAN 2 INDUSTR TAN DONG HIEP WARD, DI AN CITY BINH DUONG PROVINCE, VIET NAM 167 CARTONS 1280.36 KGS 11.8 CBM 3000 PCS OF BACK PACK INVOICE NO: NK2405070 P.O. : 4510061154 010/020 DESC: Y NK ELMNTL BKPK -CAT AOP FA24 PARTIAL OR COMPLETE: ` FULL PO QTY: 3000 PCS CUSTOMER PO : 6204763 NET WEIGHT: 1,100.00 KGS 172 CARTONS 167.18 KGS 2.12 CBM 1032 PCS OF APPAREL GOODS INVOICE NO: VA24050325 P.O. : 4510082411 DESC. : G NK DF ONE STD SS TOP HBR NET WEIGHT: SHIPPER CODE: CVT CUSTOMER PO : 6200638 PARTIAL OR COMPLETE: C FULL PO QTY: `` DIVISION CODE: 10 HTS CODE: 61103030 MSR: YES SHIPPER: ECLAT TEXTILE CO., LTD.(VIETNAM) LOT 1, ROAD 5A, NHON TRACH 2IZ DONG NAI PROVINCE VIETNAM 53.92 KGS 0.49 CBM 240 PCS OF APPAREL GOODS INVOICE NO: VA24050322 P.O. : 4510037905 DESC. : W NK ONE CLASSIC DF LS TOP CUSTOMER PO : 5934240 56 CARTONS 72.8 KGS 0.69 CBM 336 PCS OF APPAREL GOODS INVOICE NO: VA24050321 P.O. : 4510036916 DESC. : G NK DF ONE UNITARD DANCE CUSTOMER PO : 6200616 HTS CODE: 61142000 47.04 KGS INVOICE NO: VA24050323 P.O. : 4510037910 DESC. : W NK ONE CLASSIC DF TANK CUSTOMER PO : 6005608 100 CARTONS 97.2 KGS 1.24 CBM 600 PCS OF APPAREL GOODS INVOICE NO: VA24050324 96 CARTONS 77.66 KGS 1.18 CBM 576 PCS OF APPAREL GOODS INVOICE NO.: VB24050497 PO : 4510036938 ITEM: 00010/00020 DESC.: G NK DF SWSH BRA SPORT PACK PARTIAL OR COMPLETE: C MSR: Y CUSTOMER PO : 6200913 VENDOR CODE: CVT HTS CODE: 62121099 SHIPPER: COLLTEX GARMENT MFY CO., LTD.(VN) LOT 28, ROAD 7, TRANG BANG INDUSTRIAL ZONE, AN TINH WARD, TRANG BANG TOWN, TAY NINH PROVINCE, VIET NAM 447 CARTONS 365.2 KGS 5.52 CBM 2682 PCS OF APPAREL GOODS INVOICE NO.: VB24050491 PO : 4510037897 ITEM: 00020/00030/00040 DESC.: G NK DF SWOOSH BRA CUSTOMER PO : 6200374/6200396 89.6 KGS QTY: 336 PCS OF NIKE APPAREL GOODS INVOICE : 24V13899 AFS: 01000 SHIP-TO: 0000525646 PLANT: 1052 PO-ITEM: 4510081667-00010 CUSTOMER PO: 6179507 HS CODE: 62034300 NAME: M NK DF UNLIMITED WVN 7IN UL STANDARD DESCRIPTION: SHIPPER: VIETTIEN GARMENT CORPORATION NO.7, LE MINH XUAN STREET, WARD 7, TAN DISTRICT, HO CHI MINH CITY,VIET NAM 70.4 KGS QTY: 240 PCS OF NIKE APPAREL GOODS INVOICE : 24V13901 PO-ITEM: 4510081667-00080 CUSTOMER PO: 6189374 42 CARTONS 67.2 KGS 0.52 CBM QTY: 252 PCS OF NIKE APPAREL GOODS INVOICE : 24V13900 PO-ITEM: 4510081667-00050 CUSTOMER PO: 6178935 100.4 KGS 0.72 CBM INVOICE : 24V13896 PO-ITEM: 4510081529-00010 CUSTOMER PO: 6189517 NAME: M NK CLUB FLOW SHORT 116 CARTONS 261 KGS 2.09 CBM QTY: 696 PCS OF NIKE APPAREL GOODS INVOICE : 24V13897 PO-ITEM: 4510081529-00020 CUSTOMER PO: 6180739 232 CARTONS 406 KGS 2.87 CBM 232 CARTONS OF APPAREL DIVISION OF GOODS, QTY 1392 EA INVOICE : TNKC24054984 PO-ITEM: 4510037808-40, CUSTOMER PO: 6179463 STANDARD DESCRIPTION: MENS FOOTBALL KNIT SHOR SLEEVE POLO, HSCODE: 61052010 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 223 CARTONS 402.45 KGS 2.75 CBM 223 CARTONS OF APPAREL DIVISION OF GOODS, QTY 1338 EA INVOICE : TNKC24055440 PO-ITEM: 4510037808-10, CUSTOMER PO: 6189209 PO-ITEM: 4510037808-60, CUSTOMER PO: 6178737 226 CARTONS 407.7 KGS 2.79 CBM 226 CARTONS OF APPAREL DIVISION OF GOODS, QTY 1356 EA INVOICE : TNKC24055384 PO-ITEM: 4510037808-20, CUSTOMER PO: 6189209 PO-ITEM: 4510037808-30, CUSTOMER PO: 6179463 157 CARTONS 274.75 KGS 1.94 CBM 157 CARTONS OF APPAREL DIVISION OF GOODS, QTY 942 EA INVOICE : TNKC24055391 PO-ITEM: 4510037808-50, CUSTOMER PO: 6178737 AS PER SHIPPER DECLARED, CARRIER NOT RESPONSIBLE NO WOOD PACKAGING MATERIAL TOTAL PKGS 3489 PK
Origin Country
Unloading Port
Quantity
3489
Unit
CTN
Weight
12989
Importer Name
Date
2024-06-02
HS Code
Product Description
FREIGHT COLLECT 121 CARTONS 687.28 KGS 5.45 CBM OCM-CTP FREIGHT AS ARRANGED 121 CARTONS OF EQUIPMENT DIVISION OF GOODS, Q 2904 PCS BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000525545 INVOICE : FTO21GIN24050006 LOCAL INVOICE : TO21GIN24050006 PO-ITEM: 4510061674-10, CUSTOMER PO: 6204807 MATERIAL: FZ2533-010, NAME: Y NK DRAWSTRING - FA24, GENDER/AGE: GRD SCHOOL UNSX STANDARD DESCRIPTION: GRD SCHOOL UNSX FITNESS/WORKOUT GYM SACK, HSCODE: 42029290 SHIPPER: VUNG TAU ORIENT CO., LTD. ROAD 11, DONG XUYEN IZ, RACH DUA WARD, VUNG TAU, BR-VT PROVINCE,VIETNAM 114 CARTONS 215.46 KGS 6.43 CBM 684 PCS OF APPAREL GOODS INVOICE NO: VA24050319 P.O. : 4510082410 MATERIAL: FZ5600-100 ITEM: 00010 DESC. : G NK DF ONE STD SS TOP HBR GENDER : GIRLS MATERIAL CONTENT : 100 POLYESTER SHIP TO: 0000525545 PLANT: 1052 AFS CATEGORY: 01000 BUY GROUP: 01 NET WEIGHT: SHIPPER CODE: CVT CUSTOMER PO : 6200814 PARTIAL OR COMPLETE: C FULL PO QTY: `` DIVISION CODE: 10 HTS CODE: 61103030 MSR: YES SHIPPER: ECLAT TEXTILE CO., LTD.(VIETNAM) LOT 1, ROAD 5A, NHON TRACH 2IZ DONG NAI PROVINCE VIETNAM INVOICE NO: VA24050320 MATERIAL: FZ5600-010 ITEM: 00020 98 CARTONS 173.36 KGS 5.52 CBM 588 PCS OF APPAREL GOODS INVOICE NO.: VB24050496 PO : 4510036937 MATERIAL: FZ5863-480/FZ5863-010 ITEM: 00010/00020 DESC.: G NK DF SWSH BRA SPORT PACK GENDER: GIRLS PARTIAL OR COMPLETE: C MSR: Y CUSTOMER PO : 6200341 VENDOR CODE: CVT HTS CODE: 62121099 SHIPPER: COLLTEX GARMENT MFY CO., LTD.(VN) LOT 28, ROAD 7, TRANG BANG INDUSTRIAL ZONE, AN TINH WARD, TRANG BANG TOWN, TAY NINH PROVINCE, VIET NAM 673 CARTONS 1195.92 KGS 38.09 CBM 4038 PCS OF APPAREL GOODS INVOICE NO.: VB24050490 PO : 4510037895 MATERIAL: FJ7161-646/FJ7161-100/FJ7161-010 ITEM: 00020/00030/00040 DESC.: G NK DF SWOOSH BRA CUSTOMER PO : 6200572 AS PER SHIPPER DECLARED, CARRIER NOT RESPONSIBLE NO WOOD PACKAGING MATERIAL TOTAL PKGS 1120 PK
Origin Country
Unloading Port
Quantity
1120
Unit
CTN
Weight
6187
Importer Name
Date
2024-06-03
HS Code
Product Description
SHOULDER BAG BRA WOMEN HTS 6212109000 HTS 420222 BEATA CROSSBODY BAG MINNAH CROSSBODY BAG HAIR ALICE BAND(KNITTED) HTS 611780 CROSS-BODY BAG BACKPACK MICA LICENSE HTS 420292 BOSTON COLLAB CROSSBODY BAG BOSTON COLLAB BACKPACK B. SILVA PADDED SHOULDER BAG B. LISA TOTE BAG WOMEN PUMPS SHOES HTS 640299 PUMPS SHOES HAIR CLIP HTS 961519 HAIR STRING(WOVEN) HTS 621710 LIC MICA 3D MIDSIZE BACKPACK CARRIE QUILTED BAG BALLERINAS GIRLS SHOES HTS 640419 SNEAKERS-SHOES(BOYS) HTS 640291 BOOTS-SHOES (GIRLS) BOOTS-SHOES(GIRLS) FREIGHT PAYABLE BY OOCL LOGISTICS BRE / PAYMENT OFFICE BREMEN 322CTNS,2405.93KGS,26.431CBM
Origin Country
Unloading Port
Quantity
322
Unit
CTN
Weight
2406
Importer Name
Date
2024-06-03
HS Code
Product Description
12 CARTONS LEATHER SKI/SNOWMO BILE GLOVES/ MITTENS P.O NO: 420034845400100 HS CODE:42032 16000 BRAND:THE NORTH FACE - EMAIL: MCSI.VFCORP.USCHB@L NS.MAERSK.C OM 14 CARTONS LEATHER SKI/SNOWMOBILE GLOVES/ MITTENS P.O NO:420034851400 100 HS CODE:4203216000 BRAN D:THE NORTH FACE 8 CARTONS M MF SYNTHETIC KNIT SPORT GLOVE S/MITTENS P.O NO:42003524660 0100 HS CODE:6116930800 BRA ND:THE NORTH FACE 9 CARTONS MMF SYNTHETIC KNIT SPORT GLOVE S/MITTENS P.O NO:420035247 100100 HS CODE:6116930800 BR AND:THE NORTH FACE 10 CARTONS MMF SYNTHETIC KNIT SPORT GLO VE S/MITTENS P.O NO:4200340 60600100 HS CODE:6116930800 BRAND:THE NORTH FACE
Origin Country
Unloading Port
Quantity
53
Unit
CTN
Weight
408.6936
Importer Name
Date
2024-06-07
HS Code
Product Description
COTTON WOVEN SHIPPER CLASSIC CONCEPT HOME INDIA PVT HOSIERY COMPLEX PHASE - II EXTN PO.NO. 21291349PBR INVOICE NO. 06/24-25 COTTON WOVEN HS CODE 4205008000 HANDICRAFT OF GLASS ARTWARE SHIPPER STALWART HOMESTYLES INFOCITY PHASE II () WITH MANGO WOOD INVOICE. NO 29013/SH DT 04.03.2024 HANDICRAFTS FURNITURE OF ALUMINIUM SHIPPER CL GUPTA EXPORTS LTD KM STONE, DELHI ROAD JYOTI BA PHULE NAGAR, VILL JIV VARIOUS HOUSEHOLD GOOD OR ACCESSORIES (HANDICRAFTS FURNITURE OF ALUMINIUM WITH IRON.) HANDICRAFTS DECORATIVE LAMP ACCESSORIES (HANDICRAFTS DECORATIVE LAMP MADE OF ALUMINIUM WITH IRON.) COVERING PURCHASE ORDER NUMBER 84441882PBM, 84443182PBM, HAND TUFTED WOOLLEN CARPET SHIPPER YATI OVERSEAS PVT LTD PLOT NO E-52 INDUSTRIAL AREA ORDER NO 2845375PBM QTY 95 HTS CODE 5703102000 HANDWOVEN POLYESTER DHURRIES SHIPPER OBEETEE PVT LTD BISUNDERPUR, CIVIL LINES () VARIOUS HOUSEHOLD GOOD OR ACCESSORIES FLOOR COVERING PURCHASE ORDER NUMBER 2834022PBM DTD HANDMADE WOOLLEN CARPETS ACCESSORIES HAND KNOTTED FLOOR COVERING PURCHASE ORDER NUMBER 2824821PBM DTD PURCHASE ORDER NUMBER 2865380PBM DTD SKU NUMBERS 4839223 HANDWOVEN RAYON CARPETS FLOOR COVERING PURCHASE ORDER NUMBER 2846026PBM HANDMADE VISCOSE CARPETS HAND TUFTED FLOOR COVERING PURCHASE ORDER NUMBER 2851676PBM DTD SKU NUMBERS 4539731X HANDWOVEN POLYESTER CARPETS PURCHASE ORDER NUMBER 21285484PKR DTD SKU NUMBERS 3558643XX PURCHASE ORDER NUMBER 2833727PBM DTD SKU NUMBERS 4813104 PURCHASE ORDER NUMBER 2884995PBM DTD SKU NUMBERS 1430866 7302626 HANDMADE POLYESTER CARPETS PURCHASE ORDER NUMBER 84489213PKM DTD SKU NUMBERS 1891289 PURCHASE ORDER NUMBER 84494025PKM PURCHASE ORDER NUMBER 84494431PKM DTD SKU NUMBERS 708753 PURCHASE ORDER NUMBER 84493889PBM DTD SKU NUMBERS 6176310 PURCHASE ORDER NUMBER 84496090PBM DTD SKU NUMBERS 8167812 PURCHASE ORDER NUMBER 84514084PBM DTD SKU NUMBERS 7462449 BISUNDERPUR, CIVIL LINES () WOOD & METAL ARTWARE MANOR AND MEWS PRIVATE LIMITED BAGRU, RIICO INDUSTRIAL AREA E-108, BAGRU EXTENSION XXXXXXXXXXXXX SHIPPER MANOR & MEWS PVT LTD KALWARA JHAI BHAMBORIYA BAGRU PLOT PA-011-001 MAHINDRA WORLD XXXXXXXXXXXXXX WOODEN FURNITURE INVOICE NO. EXP/0001 HS CODE 9403608081 SB NO. AND DATE 8907580,2024-04-05 SHIPPER BASANT CIRCUIT HOUSE ROAD () S.B NO 9011508 S.B DATE 2024-04-09 INVOICE NUMBER BST/2074 HS CODE 9403509080 WOOD ARTWARE KM STONE, DELHI ROAD JYOTI BA PHULE NAGAR, VILL JIV VARIOUS HOUSEHOLD GOOD OR ACCESSORIES (HANDICRAFTS FURNITURE OF MDF(ENGINEERED WOOD)WITH WOOD.) PILLOW COVER SARITA HANDA EXPORTS PVT LTD SECTOR-4, IMT MANESAR () QUILT-100% COTTON WOVEN, FILLING-100% COTTON. P.O. NO 21286389PKR DECORATIVE PILLOW COVER- 100% COTTON WOVEN, LINING-100% COTTON. P.O. NO 21289469PBR INV. NO SHEPVT/6981/23-24 DT.07.03.2024"SHIPPING BILL NUMBER" "FREIGHT COLLECT" S.B NO 8820430 S.B DATE 2024-04-01 VAMANI OVERSEAS PVT LTD KHASRA NO 118/1, VILLAGE PRIHTLA PALWAL, WOODEN FURNITURE ITEMS MADE OF MANGO WOOD S.B NO 8854936 S.B DATE 2024-04-03 HAND WOVEN MANMADE FIBRE RUG (NON PILE) ORDER NO 21289057PBR QTY 10 HTS CODE 5702929000 INVOICE NO YE-5666 DATED 13/03/2024 HAND WOVEN PILLOW COVER (12%) ORDER NO 21291351PBR QTY 284 HTS CODE 630492000 INVOICE NO YE-5667 DATED 13/03/2024 SHIPPING BILL NO HAND WOVEN WOOLEN SHIPPER SUMITRA WOODCRAFT PVT LTD JINDAL NAGAR NH-24 HAPUR KHASRA NO 13 DABARSI ROAD SHIPPER VAMANI OVERSEAS PVT LTD OF MANGO WOOD S.B NO 9002442 S.B DATE 2024-04-09 INVOICE NUMBER EXP/000027 ALUMINIUM ARTWARES MARQUE IMPEX PRIVATE LIMITED MAJRA BASTOOR CHANDAUSI ROAD 0 0 C/O MARQUE IMPEX NOORPUR PO 21284497WER SKU 3042594 MARBLE,IRON ARTWARE PO 2823492WEM SKU 4795726 HTS 94038900 TOTAL QTY. 80 PCS INV.NO.MI- S.B.NO. S.B NO 8873939 S.B DATE 2024-04-03 INVOICE NUMBER MI-3959 HS CODE 9403896015 COTTON WOVEN PO.NO. 21291350PBR INVOICE NO. 07/24-25 S.B NO 8871617 S.B DATE 2024-04-03 STONE & S.STEEL ARTWARE STONEMEN CRAFTS INDIA (P) LTD EPIP UPSIDC INDUSTRIAL AREA SHASTRIPURAM SIKANDRA CARTONS CONTAINING ARTISTIC AND DECORATIVE CRAFTED PRODUCTS OF MARBLE (HANDICRAFTS) MADE OF STONE PO 2851927PBM S.B NO 8982721 S.B DATE 2024-04-08 INVOICE NUMBER 2024250048 HOSIERY COMPLEX PHASE-II EXTN COTTON WOVEN PO NO.21289486PBR INV NO.38/24-25 S.B NO 8871622 S.B DATE 2024-04-03 HAND WOVEN MANMADE FIBRE KILIM RUG HAND WOVEN MANMADE FIBRE KILIM RUG. ORDER NO 2815064PBM,2834236PBM QTY 61 HTS CODE 5702921000 INVOICE NO YE-5663 DATED 13/03/2024 MACHINE TUFTED CARPET OF MACHINE TUFTED CARPET OF MANMADE FIBRE-- ORDER NO 2845697PBM QTY 32 HTS CODE 5703392090 INVOICE NO YE-5664 DATED 13/03/2024 SHIPPING BILL NO S.B NO 8996159 MARBLE ARTWARE CARTONS CONTAINING ARTICLES OF RESIN (FIBER) AND OTHER MOULDED CARTONS CONTAINING ARTISTIC AND DECORATIVE CRAFTED PRODUCTS OF MARBLE (HANDICRAFTS) MADE OF STONE PO 2796917PBM S.B NO 8982730 S.B DATE 2024-04-08 INVOICE NUMBER 2024250049 PO 2796918PBM S.B NO 8982730 CARVED PO 2797201PBM S.B NO 8982730 S.B DATE 2024-04-08 MARBLE ARTWARE HS CODE 6811899000 STONE HANDICRAFTS GOODS PO 2822312WEM S.B NO 8982706 INVOICE NUMBER 2024250058 SHEET SET ONWARD KNITWEAR SOLUTIONS PVT PLOT NO 16 SECTOR 4 IMT MANESA () SHEET SET 100% COTTON WOVEN PERCALE NOT PRINTED/NAPPED NO EMBELLISHMENT INV. 2OKWSIPBM2425 BISUNDERPUR,CIVIL LINES () VARIOUS PILLOW FLOOR COVERING PURCHASE ORDER NUMBER 2793477PBM DTD SKU NUMBERS 6875408 S.STEEL ARTWARES SHIPPER BLAZE MFG CO. LAJPAT NAGAR () TABLE KITCHEN OR OTHER HOUSEHOLD ARTICLES OF STAINLESS STEEL INVOICE BM/786/24/018 DATE 01.04.2024 PO 2828376WEM BLANKETS FA HOME AND APPAREL PRIVATE LI PACE CITY 2 PLOT NO 408, SECTOR 37 BLANKET 100% COTTON BASKET WEAVE INV. HF0922WSIPBM2324 DT. 28/03/2024 PO. 2859311PBM KAVSET EXPORTS PRIVATE LIMITED D066 KASNA INDUSTRIAL AREA SKU 4700694 PO 2835256WEM DES COZY WEAVE PC24X24NATRLCOTTON WOVEN DECORATIVE PILLOW COVER 64% MARIPOSA WOVEN PILLOW COVER PO 2835207WEM SKU 8174626 DES MARIPOSA WOVEN PILLOW COVER SHELL & LINING 100%COTTON QTY 152 PCS INVOICE NO KP452425 DT. 04/04/2024 S/B DT. FREIGHT COLEECT WOVEN PILLOW DES BRSHHRNGBNE WOVEN THROW 61%ACRYLIC/27%WOOL/12%NYLON PO 2835183WEM SKU 3408167, 6148002, 6926994, 7516785 QTY 1388 PCS INVOICE NO KP422425 DT. 04/04/2024 S/B DT. PO 2825575PKM SKU 2457404 DES GOOD NIGHT PILLOW SHELL 100% COTTON LINING 100% COTTON FILLING 100% POLYESTER EXCLUSIVE OF DECORATION QTY 84 PCS INVOICE NO KP472425 BLANKET 75% COTTON 25% LINEN WOVEN. PILLOW COVER 100% COTTON WOVEN 20X20 INCHES. BLANKET 75% COTTON 25% LINEN INV. HF0033WSIPBM2425 DT. 03/04/2024 PO. 2834430PBM, 2835074WEM SHIPPER VISION EXPORTS KOHINOOR ESTATE VEERPUR INDUSTRIAL AREA NH24 B HANDICRAFTS OF ALUMINIUM PO2834602WEM SKU9933012 INVVE-77/24-25 DT-01/04/2024 STONE ARTICLES TUFTED BATHMATS SHIPPER FAZE THREE LIMITED 63/64-C, 6TH FLR, MITTAL COURT PREMISES CHS LTD 224, NARIMAN ACCESSORIES (100% RECYCLE POLYESTER HANDWOVEN PILLOW (YARN DYED) QUILT-100% COTTON WOVEN SHELL WITH EMBELLISHMENT 100% POLYESTER FILLED WITH EMBROIDERY. P.O. NO 2842598PBM INV. NO SHEPVT/6976/23-24 FILLED PILLOW -100% POLYESTER SHELL 100% POLYESTER FILLING WITH EMBROIDERY. P.O.NO 2779608PBM INV. NO SHEPVT/6955/23-24 QUILT- 100% COTTON WOVEN, FILLING-100% POLYESTER. P.O. NO 2838133PBM INV. NO SHEPVT/7273/23-24 DT.22.03.2024"SHIPPING BILL NUMBER P.O. NO 2829896PBM INV. NO SHEPVT/7276/23-24 DT.22.03.2024"SHIPPING BILL NUMBER" FILLING-100% POLYESTER P.O. NO 2829698PBM INV. NO SHEPVT/7280/23-24 DT.22.03.2024SHIPPING BILL NUMBER P.O. NO 2838141PBM INV. NO SHEPVT/7285/23-24 ARTWARES OF MDF GLASS SHIPPER R H INTERNATIONAL ABDULLA INDUSTRIAL ESTATE 0 PO NATIONAL HIGHWAY NO.24 RAMPUR PO 2833266PBM TOTAL SETS 36 INV NO 1363/PBM/23-24 STEEL HARDWARE SHIPPER DENZ ENTERPRISES F-14 SECTOR 111 () STEEL BUILDERS HARDWARE S.B NO 8868450 S.B DATE 2024-04-03 INVOICE NUMBER 2/DE HANDICRAFTS OF IRON AND WOOD PO2817266PBM SKU2496963, 5577483 INVVE-112/24-25 DT-06/04/2024 POLYESTER HANDLOOM RUGS SHIPPER ABC INDUSTRIES NAKAHARA ROAD, SADAR, MIRZAPUR (UP) INDIA POLYESTER HANDLOOM RUGS (FLOOR COVERINGS) (WOVEN-NOT PILED) PURCHASE ORDER 2834371PBM HANDICRAFTS OF IRON KOHINOOR ESTATE VEERPUR INDUSTRIAL AREA NH24 B PO2823882PKM SKU8894752 INVVE-112/24-25 DT-06/4/2024 PO2835050PBM SKU264397 HTS CODE.7323999080 S.B NO 9016106 S.B DATE 2024-04-10 INVOICE NUMBER VE-112 IRON & WOOD HS CODE 7323999080 SHIPPER PRASHANT ENTERPRISES GOPAL GANJ SARAI LAVARIA RAGHUNATH BHAWAN 25 CARTONS SS BUILDERS HARDWARE FITTING FOR DOORS & WINDOWS OF BASE METAL. PO NO -2819572WEM,2833592WEM, HADNDICRAFTS OF BRASS PO2833258PBM SKU8999243 COTTON WOVEN PO.NO. 2823965WEM INVOICE NO. 16/24-25 S.B NO 8867811 S.B DATE 2024-04-03 PO.NO. 2834186PBM INVOICE NO. 19/24-25 COTTON WOVEN HS CODE 6304993500 SB NO. AND DATE 8867818,2024-04-03 PO.NO. 2834259PBM INVOICE NO. 22/24-25 SB NO. AND DATE 8867808,2024-04-03 PO.NO. 2834294PBM INVOICE NO. 23/24-25 SB NO. AND DATE 8869349,2024-04-03 IRON , ALUM/GLASS ARTWARES BRASSEX INDIA NEAR OVERHEAD BRIDGE RAMPUR ROAD CARTONS OF GLASS,IRON,MDF ARTWARES. INV PO2835232PBM SB SHIPPER ECO TASAR SILK P LTD SECTOR 8 MANESAR GURGAON PILLOW COVER S.B NO 8952552 S.B DATE 2024-04-06 INVOICE NUMBER IMT/9 HS CODE 6304993500 SHIPPER BRASSEX INDIA CARTONS OF ALUMINIUM,IRON ARTWARES. INV PO2795880PBM SB SKU420565 HTS8304000000 S.B NO 8952511 CARTONS OF ALUMINIUM ARTWARES. INV PO2795912PBM SB SKU140805 INVOICE NUMBER BR023 HAND WOVEN POLYESTER PILLOW ORDER NO 2834357PBM QTY 100 HTS CODE 9404902000 INVOICE NO YE-5652 DATED 13/03/2024 HAND WOVEN COTTON PILLOW COVER (5%) ORDER NO 2840052PBM QTY 272 HTS CODE 630492000 INVOICE NO YE-5653 ORDER NO 2793463PBM QTY 100 INVOICE NO YE-5654 HAND WOVEN PILLOW FILLING 100% POLYSTER ORDER NO 2834210PBM QTY 476 HTS CODE 9404909000 INVOICE NO YE-5655 DATED 13/03/2024 HAND WOVEN WOOLEN HSCODE 9404902000 SB NO. AND DATE 8921470,2024-04-05 HAND WOVEN COTTON BASKET ORDER NO 2826391PKM QTY 76 HTS CODE 6307909889 INVOICE NO YE-5656 HAND WOVEN COTTON BASKET. ORDER NO 2834454WEM QTY 152 HTS CODE 6307909891 INVOICE NO YE-5657 DATED 13/03/2024 S.B NO 8980704 S.B DATE 2024-04-08 INVOICE NUMBER 5657 HAND WOVEN PILLOW COVER HAND WOVEN PILLOW COVER(5%) ORDER NO 2835046WEM QTY 152 HTS CODE 630492000 INVOICE NO YE-5704 DATED 14/03/2024 S.B NO 8984046 S.B DATE 2024-04-08 BRASS,STEEL,GLASS,IRON ART SHIPPER GANGA HANDICRAFTS VILLAGE MANGUPURA BYE PASS DECORATIVE ARTWARES MADE OF STAINLESS STEEL,BRASS, IRON,GLASS AND MDF. PO 2807465PBM,2835021PBM,2850 INDIAN FURNITURE IRON CONTEMPORARY FURNITURES PVT LT MAIN SALAWAS RD KHASRA 26 INDIAN FURNITURE IRON ONLY SB NO 8969149 SB DT 08-APR-24 IRON & WOOD INVOICE NO. CFPL/013 SB NO. AND DATE 8867989,2024-04-03 PO. NO 21289244PBR QUANTITY 234 PCS SB. NO ; S.B NO 8941281 S.B DATE 2024-04-06 INVOICE NUMBER 29013 GLASS WOOD ARTICLES HS CODE 7013496090 SB NO. AND DATE 8941281,2024-04-06 84491963PBM,84493133PBM,844934 37PBM / SKU NUMBERS864885. THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER CLG/24/143 DT 08/04/24 S.BILL NO DT "FREIGHT COLLECT" S.B NO 8984715 S.B DATE 2024-04-08 INVOICE NUMBER CLG/143 H/C ALUMINIUM,IRON,BRASS ARTWA HS CODE 9401710011 SB NO. AND DATE 8984715,2024-04-08 84455439PBM, 84458054PBM, 84486421PBM, 84490112PBM, 84490964PBM, 84492352PBM, 84497510PBM, 84499386PBM, 84500768PBM / SKU NUMBERS 4102710,5624334. THE INVOICE NUMBER CLG/24/144 DT 08/04/24 S.BILL NO DT S.B NO 8985670 INVOICE NUMBER CLG/144 HS CODE 9405196010 SB NO. AND DATE 8985670,2024-04-08 XXXX XXXXX SKU NUMBERS 9693329XXXXXX XXXXXXX XXXXXXXX XXXXXXXXXX ALUMINIUM WITH IRON.) COVERING XXXXXXXXXXX PURCHASE ORDER NUMBER 84516760PBM DTD SKU NUMBERS 4523859 SB NO. AND DATE 9011508,2024-04-09 84484336PBM, 84486034PBM, 84488068PBM, 84506073PBM, 84509329PBM / SKU NUMBERS 3842665,2528548,2650453. THE INVOICE NUMBER CLG/24/72 DT 04/04/24 WOOD ARTWARE HS CODE 9403608081 SB NO. AND DATE 8893600,2024-04-04 INV. NO SHEPVT/7063/23-24 DT.11.03.2024"SHIPPING BILL NUMBER" PILLOW COVER INVOICE NO. EXP/23 HS CODE 9404409005 SB NO. AND DATE 8899836,2024-04-04 INVOICE NUMBER 4817 COTTON WOVEN HS CODE 6304920000 SB NO. AND DATE 8820430,2024-04-01 INVOICE NUMBER EXP/000004 WOODEN FURNITURE HS CODE 9403608081 SB NO. AND DATE 8854936,2024-04-03 HAND WOVEN WOOLEN HSCODE 5702921000 SB NO. AND DATE 8915049,2024-04-05 HS CODE 6304996040 SB NO. AND DATE 8915013,2024-04-05 SB NO. AND DATE 9002442,2024-04-09 HTS94032090 TOTAL QTY. 15 PCS INV.NO.MI- DT. S.B.NO. S.B NO 8873934 INVOICE NUMBER MI-3703 HS CODE 9403999045 SB NO. AND DATE 8873934,2024-04-03 SB NO. AND DATE 8873939,2024-04-03 INVOICE NUMBER 07/24-25 HS CODE 6304996020 SB NO. AND DATE 8871617,2024-04-03 MADE OF STONE PO 2851925PBM HS CODE 6802911500 SB NO. AND DATE 8982721,2024-04-08 INVOICE NUMBER 38/24-25 HS CODE 6304996020 SB NO.AND DATE 8871622,2024-04-03 SHIPPING BILL NO S.B NO 8996158 INVOICE NUMBER 5663 HS CODE 5702921000 SB NO. AND DATE 8996158,2024-04-09 INVOICE NUMBER 5664 HS CODE 5703392090 SB NO. AND DATE 8996159,2024-04-09 CARVED PO 2796855PBM SB NO. AND DATE 8982730,2024-04-08 MARBLE ARTWARE HS CODE 6802911500 HS CODE 68022190 SB NO. AND DATE 8982706,2024-04-08 DT. 05/04/2024 PO. 2834425PBM QTY. 160 PCS SB NO. DT. FREIGHT COLLECT S.B NO 9004118 S.B DATE 2024-04-09 INVOICE NUMBER 2OK SHEET SET HS CODE 6302319010 SB NO. AND DATE 9004118,2024-04-09 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER E/P/24-25/00023 DTD 09/04/2024 SHIPPING BILL NUMBER FREIGHT COLLECT QTY 19 CARTON 76 PCS HTS 9404902090 S.B NO 9010342 S.B DATE 2024-04-09 INVOICE NUMBER 00023 FLOOR COVERING HS CODE 6304930000 SB NO. AND DATE 9010342,2024-04-09 S.B NO 8916387 S.B DATE 2024-04-05 INVOICE NUMBER BM/018 S.STEEL ARTWARES HS CODE 7323930080 SB NO. AND DATE 8916387,2024-04-05 QTY. 50 PCS SB NO. DT. FREIGHT COLLECT S.B NO 8948657 S.B DATE 2024-04-06 INVOICE NUMBER HF0024 BLANKETS HS CODE 6301300010 SB NO. AND DATE 8948657,2024-04-06 POLYESTER 36% COTTON WOVEN FRONT/100% COTTON QTY 200 PCS INVOICE NO KP442425 DT.04/04/2024 S/B DT. FREIGHT COLLECT S.B NO 8986557 S.B DATE 2024-04-08 INVOICE NUMBER TAX44 PILLOW COVER HS CODE 6304930000 SB NO. AND DATE 8986557,2024-04-08 S.B NO 8985768 S.B DATE 2024-04-08 INVOICE NUMBER TAX45 PILLOW COVER HS CODE 6304920000 SB NO. AND DATE 8985768,2024-04-08 S.B NO 8985773 S.B DATE 2024-04-08 INVOICE NUMBER TAX42 WOVEN PILLOW HS CODE 6304930000 SB NO. AND DATE 8985773,2024-04-08 DT.04/04/2024 S/B DT. S.B NO 8985780 S.B DATE 2024-04-08 INVOICE NUMBER TAX47 PILLOW COVER HS CODE 9404901090 SB NO. AND DATE 8985780,2024-04-08 QTY. 322 PCS SB NO. DT. S.B NO 8948669 S.B DATE 2024-04-06 INVOICE NUMBER HF0017 SB NO. AND DATE 8948669,2024-04-06 QTY. 322 PCS SB NO. DT. BLANKETS HS CODE 6304920000 HTS CODE.9403200050 S.B NO 8854443 S.B DATE 2024-04-03 INVOICE NUMBER VE-77 HSCODE 9403200050 SB NO. AND DATE 8854443,2024-04-03 MADE OF STONE PO 2834919WEM S.B NO 8864629 S.B DATE 2024-04-03 INVOICE NUMBER 2024250027 STONE ARTICLES HS CODE 6802911500 SB NO. AND DATE 8864629,2024-04-03 WITH FILLING 100% RECYCLE POLYESTER), COVERING PURCHASE ORDER NUMBER / 2841261PBM HTS 9404902000 SKU NUMBERS.5570165 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER PKS/2425/10167 DT. 05/04/2024 SHIPPING BILL NUMBER DTD. S.B NO 8919819 S.B DATE 2024-04-05 INVOICE NUMBER PKS/10167 TUFTED BATHMATS HSCODE 9404902000 SB NO. AND DATE 8919819,2024-04-05 P.O. NO 2842607PBM INV. NO SHEPVT/6973/23-24 S.B NO 8820416 S.B DATE 2024-04-01 INVOICE NUMBER 4807 COTTON WOVEN HS CODE 9404409005 SB NO. AND DATE 8820416,2024-04-01 S.B NO 8872994 S.B DATE 2024-04-03 INVOICE NUMBER 4800 COTTON WOVEN HS CODE 9404909605 SB NO. AND DATE 8872994,2024-04-03 S.B NO 8820415 S.B DATE 2024-04-01 INVOICE NUMBER 4812 COTTON WOVEN HS CODE 9404902090 SB NO. AND DATE 8820415,2024-04-01 S.B NO 8729001 S.B DATE 2024-03-29 INVOICE NUMBER EXP/4723 COTTON WOVEN HS CODE 940490 SB NO. AND DATE 8729001,2024-03-29 S.B NO 8840177 S.B DATE 2024-04-02 INVOICE NUMBER EXP/4755 COTTON WOVEN HS CODE 9404908100 SB NO. AND DATE 8840177,2024-04-02 S.B NO 8728996 S.B DATE 2024-03-29 INVOICE NUMBER EXP/4729 COTTON WOVEN HS CODE 9404401000 SB NO. AND DATE 8728996,2024-03-29 S.B NO 8729144 S.B DATE 2024-03-29 INVOICE NUMBER EXP/4727 SB NO. AND DATE 8729144,2024-03-29 DTD 28-03-2024 HTS 7013492090 S.B NO 8858530 S.B DATE 2024-04-03 INVOICE NUMBER 1363 IRON,ALUM/GLASS ARTWARES HS CODE 7013492090 SB NO. AND DATE 8858530,2024-04-03 STEEL HARDWARE HS CODE 8302416050 SB NO. AND DATE 8868450,2024-04-03 IRON & WOOD HS CODE 73269099 SB NO. AND DATE 9016106,2024-04-10 DEPT 202 HS CODE 5702.92.90.00 SKU 6681284 INV AIM0000/23-24 DT FREIGHT COLLECT S.B NO 8853860 S.B DATE 2024-04-03 INVOICE NUMBER 2572 FLOOR COVERING HS CODE 5702929000 SB NO. AND DATE 8853860,2024-04-03 2866418WEM INVOICE NO 1535 DATED 12-03-2024 NET WEIGHT 178.05 KG GROSS WEIGHT 256.00 KG SB NO DATED HS CODE 83024110 S.B NO 8978943 S.B DATE 2024-04-08 INVOICE NUMBER 1535 S.STEEL ARTWARES HS CODE 8302500000 SB NO. AND DATE 8978943,2024-04-08 HTS CODE.7418100055 S.B NO 9016106 S.B DATE 2024-04-10 IRON & WOOD HS CODE 7418100055 INVOICE NUMBER 16/24-25 SB NO. AND DATE 8867811,2024-04-03 SKU2279185 HTS8306300000 S.B NO 8952511 HS CODE 8306300000 SB NO. AND DATE 8952511,2024-04-06 SB NO. AND DATE 8952552,2024-04-06 HS CODE 8304000000 MADE OF STONE PO 2834786PBM S.B NO 8982741 S.B DATE 2024-04-08 INVOICE NUMBER 2024250050 SB NO. AND DATE 8982741,2024-04-08 SB NO. AND DATE 8921471,2024-04-05 HS CODE 6304920000 SB NO. AND DATE 8921473,2024-04-05 HS CODE 9404902000 SB NO. AND DATE 8921474,2024-04-05 HS CODE 6307909891 SB NO. AND DATE 8921476,2024-04-05 HAND WOVEN WOOLEN HSCODE 6307909891 SB NO. AND DATE 8980704,2024-04-08 INVOICE NUMBER 5704 HAND WOVEN WOOLEN HSCODE 6304920000 SB NO. AND DATE 8984046,2024-04-08 758PBM QTY 522 PCS CARTON 1-75 INVOICE GH-002/2024-25 H/C BRASS,STEEL,GLASS,IRON ART HS CODE 8302426000 SB NO. AND DATE 8897919,2024-04-04 HS CODE 4421999880 SB NO. AND DATE 8969149,2024-04-08
Origin Country
Unloading Port
Quantity
5565
Unit
PCS
Weight
37292
Importer Name
It provides detailed records of brass imports into the US under HS Code 42, via port Los angeles california, showing shipment-level data.
Each shipment entry lists HS code, product description, origin country, net weight/quantity, importer & exporter name, and port of loading/unloading
US brass import data under HS code 42 via Port provides detailed insights into which brass products are imported into the US via Port Los angeles california. By analyzing this information, companies can discover new foreign supplier, compare costs across markets, and evaluate potential partners to diversify their trade strategy.
Yes, using the filters and sorting options, you can analyze trends over time, compare volumes by origin country, and monitor shifts in trade patterns.
It covers all rubber-related imports recorded under HS Code 42 via port Los angeles california, giving broad coverage within that commodity class.