US sand Imports at port los-angeles-california | Import Data by HS Code 42

Get live and verified US sand import data at port los-angeles-california under HS Code 42. Explore US sand importers, volume, and value of sand 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 sand trade under HS Code 42.

Verified US Sand Import Data from los-angeles-california - HS Code 42

Shipment No. 1

Date

01/Jun/2024

HS Code

Product Description

SANDWICH BOX PO#W0649651 THIS SHIPMENT CONTAINS NO WOOD PACKAGING MATERIALS (PINK / 7" X5.1" X 2.1" / MINNIE MOUSE SANDWICH BOX) (HTS 4202122120, @HUANGYAN,TAIZHOU,ZHEJIANG, CHINA @@@@.COM @@@@TEL 832 - 353 - 3021 MARLO WOOD

Origin Country

Unloading Port

Quantity

702

Unit

CTN

Weight

2878

Importer Name

Shipment No. 2

Date

07/Jun/2024

HS Code

Product Description

HANDBAGS SURFACE OF PLASTIC SHEET TEXT MATER HBLSZLAX2405056 AUS20012 TO AUS20012-2 STYLEKATALYNA,PO4500335592,45 00335593,90PCS,90 POLYURETHANE + 10 POLYESTER HANDBAG STYLEDWENDASSA,PO4500341699,5 00PCS,100 FOOTWEAR OUTER SOLE UPPER RUBBER OR PLAST HBLSZLAX2405060 LADIES SANDALS 4500337487,LTSLIDES,267CTN, 1502PRS 4500337489,LTSLIDES,34CTN, 204PRS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIAL (SWPM) FOOTWEAR OUTER SOLE RUB ETC LEATHER UPPER HBLGZLAX2405042 641 PAIRS OF MENS FOOTWEAR COVERING ORDER NO. 4500337129/LTLOAFER/641PAIRS SHIPMENT CONTAINS NO WOOD PACKING MATERIAL(WPM) FOOTWEAR OUT SOLE RUB OR PLAST TEXT UPPER HBLSZLAX2405045 LADIES SHOES PO4500334208 / 4500334212 / 4500334218 / 4500334221 SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIAL (SWPM) FOOTWEAR NESOI HBLGZLAX2405041 MEN SHOES PO4500338818,CORYDON,1290PRS, 242CTNS SHIPMENT CONTAINS NO WOOD PACKING MATERIAL(WPM)

Origin Country

Unloading Port

Quantity

1185

Unit

CTN

Weight

7432

Importer Name

Shipment No. 3

Date

03/Jun/2024

HS Code

Product Description

OCM-CTP INVOICE NO:KMJ0399803 2024 58 CTNS= 348 PCS OF NIK E EQUIPMENT HS CODE:420292 PLANT CODE: 1014 SHIPTO CODE: 0000476814 CUSTOMER PO REFER ENCE: 14850472 PEB NO PEB DA TE 647514 2024-04-01 NPWP:0 15427834073000 -- SETIABUDI, KOTA ADM. JAKARTA SELATAN D KI JAKARTA, 12920. AS AGENT OF: SUMBER MASANDA JAYA, PT. PT KANINDO MAKMUR JAYA PEB 6 48044/02/04/2024/060100 PEB 6 47514/01/04/2024/060100 INVO ICE NO:PM24040948 25 CTNS= 30 0 PRS OF NIKE FOOTWEAR HS CO DE:640299 6402999005 PLANT CODE: 1014 SHIPTO CODE: 00004 76814 CUSTOMER PO REFERENCE: 14943049 PEB NO PEB DATE 6 48044 2024-04-02 INVOICE : PM 24040948 25 CARTONS = 300 PAI RS OF FOOTWEAR DIVISION GOODS HS CODE: 640299 PO NO : 4 510062720 MATERIAL : FB7689-4 01 DESC : NIKE REVOLUTION 7 ( GS) GENDER : GRD SCHOOL U NSX DOC DATE : 20240131 ITE M NO : 00020 SHIP TO ID : 00 00476814 PLANT : 1014 AFS CA TEGORY: 01000 TOTAL NET : 16 1 KGS INVOICE DATE : APRIL 2, 2024 INVOICE : PM24040948 2 5 CARTONS = 300 PAIRS OF FOOT WEAR DIVISION GOODS HS CODE: 640299 PO NO : 4510062720 MATERIAL : FB7689-401 DESC : NIKE REVOLUTION 7 ( GS) G ENDER : GRD SCHOOL UNSX DOC D ATE : 20240131 ITEM NO : 000 20 SHIP TO ID : 0000476814 P LANT : 1014 AFS CATEGORY: 01 000 TOTAL NET : 161 KGS INVO ICE DATE : APRIL 2, 2024 INVO ICE : PM24040948 25 CARTONS = 300 PAIRS OF FOOTWEAR DIVIS ION GOODS HS CODE: 640299 PO NO : 4510062720 MATERIAL : FB7689-401 DESC : NIKE REVO LUTION 7 ( GS) GENDER : GRD SCHOOL UNSX DOC DATE : 20240 131 ITEM NO : 00020 SHIP TO ID : 0000476814 PLANT : 101 4 AFS CATEGORY: 01000 TOTAL NET : 161 KGS INVOICE DATE : APRIL 2, 2024 INVOICE : PM240 40948 25 CARTONS = 300 PAIRS OF FOOTWEAR DIVISION GOODS HS CODE: 640299 PO NO : 4510 062720 MATERIAL : FB7689-401 DESC : NIKE REVOLUTION 7 ( GS) GENDER : GRD SCHOOL UNS X DOC DATE : 20240131 ITEM N O : 00020 SHIP TO ID : 0000 476814 PLANT : 1014 AFS CATE GORY: 01000 TOTAL NET : 161 K GS INVOICE DATE : APRIL 2, 20 24 INVOICE : PM24040948 25 CARTONS = 300 PAIRS OF FOOTWE AR DIVISION GOODS HS CODE: 64 0299 PO NO : 4510062720 MA TERIAL : FB7689-401 DESC : NIKE REVOLUTION 7 ( GS) GEND ER : GRD SCHOOL UNSX DOC DATE : 20240131 ITEM NO : 00020 SHIP TO ID : 0000476814 PLA NT : 1014 AFS CATEGORY: 01000 TOTAL NET : 161 KGS INVOIC E DATE : APRIL 2, 2024

Origin Country

Unloading Port

Quantity

83

Unit

CTN

Weight

480.3624

Importer Name