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Get live and verified US ups import data at port los-angeles-california under HS Code 42. Explore US ups importers, volume, and value of ups 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 ups trade under HS Code 42.
Date
2024-06-02
HS Code
Product Description
933-487 UNDERARMOUR.FF.US GEODIS.COM INVOICE NO: ISL2400419 MEN/BOY KNIT COTTON PULLOVER 60 COTTON 40 POLYESTER H.S CODE: 6110.20.2069 PO ITEM ASN 4221732413 9152021 ASN0797168 4221733530 9152018 ASN0797169 4221734833 9152038 ASN0797170 BOY'S KNIT COTTON SWEATSHIRT 80 COTTON 20 POLYESTER H.S CODE: 6110.20.2044 4221760656 9151922 ASN0797171 4221760669 9151938 ASN0797172 INVOICE NO: ISL2400420 4221725289 9151938 ASN0797173 4221732229 9151922 ASN0797174 4221732401 9152021 ASN0797175 4221733222 9152038 ASN0797176 4221733588 9152018 ASN0797177 ASN0796270 INVOICE NO: H240329 MENS UA RIVAL FLEECE CREW HS CODE : 6110.20.0000 PO : 4222661014 STYLE 1379755-025 WOMENS PLAY UP 5IN SHORTS HS CODE : 6104.63.0000 PO : 4222661010 STYLE 1355791-001 MENS UA RIVAL FLEECE HOODIE PO 4222661015/4222661017/4222661021/ 4222661024/4222661027/4222661029/4222661032 STYLE1379757-011/1379757-100/1379757-301/ 1379757-406/1379757-475/1379757-601/1379757-6 MENS UA STRETCH WOVEN CARGO PANTS HS CODE : 6203.43.0000 PO 4222661042/4222661043/4222661040 STYLE 1382119-025/1382119-289/1382119-001 WOMENS PLAY UP MESH SHORT PO 4222661046/4222661048 STYLE 1383624-001/1383624-100 WOMENS PLAY UP SHORT 3.0 PO 4222661001/4222661007/4222661004 STYLE 1344552-057/1344552-686/1344552-539 INVOICE NO: H240300 ASN0796266 WOMEN PLAY UP 5IN SHORTS PO STYLE 4221714883 1355791-001 4221714887 1355791-652 WOMEN PLAY UP TWIST 3.0 SHORTS 4221714898 1353764-023 4221714902 1353764-466 WOMEN PLAY UP MESH SHORTS 4221714911 1383624-432 4221714916 1383624-625 ASN0796265 INVOICE NO: H240299 4221712845 1355791-652 4221712877 1353764-023 4221712881 1353764-466 MEN UA RIVAL FLEECE CREW 4221712910 1379755-410 4221712884 1379755-609 4221712888 1383624-001 4221712894 1383624-432 NO WOOD PACKAGING MATERIAL RELAY VESSEL ERVING 1TU6KE1MA FREIGHT COLLECT
Origin Country
Unloading Port
Quantity
1650
Unit
CTN
Weight
9999
Importer Name
Date
2024-06-07
HS Code
Product Description
TACKLE BAG TACKLE BAG UPS ASIA GROUP PTE. LTD. IS AN AMS SELF FILER (UASI) .PLEASE INCLUDE OUR SCAC (UASI) AS AN ADDITIONAL SNP IN YOUR AMS TRANSMISSION SHIPPER LOAD, STOW, AND COUNT XXXXXXXXXXXXFREIGHT COLLECTXXXXXXXX THIS IS TO CERTIFY THAT THIS SHIPMENT DOES NOT CONTAIN SOLID WOOD PACKING MATERIAL OR ANY CONIFEROUS SWPM. HTS420292 SHOW FREIGHT ON MBL MR CODE UPSQFP1
Origin Country
Unloading Port
Quantity
1000
Unit
PCS
Weight
3820
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
Date
2024-06-09
HS Code
Product Description
100 NYLON HANDBAG HTS:4202.22.8100 PO NO. STYLE NO. CHZLC1039 H4AEEKG4 CHZLC1053 H4AEEKG4 100 POLYESTER BACKPACK HTS:4202.92.3120 CHZLC1042 H4DKFTY2 CHZLC1056 H4DKFTY2 100 POLYURETHANE HANDBAG HTS:4202.22.1500 CHZLC1036 H3DBYZV3 CHZLC1040 H4DBMZV3 CHZLC1041 H4DDYLY4 CHZLC1050 H3DBYZV3 CHZLC1054 H4DBMZV3 CHZLC1055 H4DDYLY4 100 POLYVINYL CHLORIDE HANDBAG CHZLC1037 H3GBJZV3 CHZLC1038 H4ADJLY4 CHZLC1051 H3GBJZV3 CHZLC1052 H4ADJLY4 TOTAL PKGS 1318 PK 2ND NOTIFY:ALBA WHEELS UP INT'L 1 EAST LINCOL AVE.VALLEY STREAM, NY 11580 ANNE FOO,LATOYA SINGLETON GIII ALBAWHEELSUP.COM TEL:718-807-3111/718-807-3192 PART LOAD CONTAINER(S) COVERED BY BLS:CBC0256776,CBC0262187 FREIGHT COLLECT
Origin Country
Unloading Port
Quantity
1318
Unit
CTN
Weight
17640
Importer Name
Date
2024-06-09
HS Code
Product Description
FREIGHT COLLECT LADIES 100 POLYURETHANE HANDBAG LADIES 100 POLYVINYL CHLORIDE HANDBAG PO CHGCH1080/STYLE H9AE19FH PO CHGCH1085/STYLE H9AEJ9FH PO CHGCH1088/STYLE H4ABJKH4 PO CHGCH1091/STYLE H4ABRKH4 PO CHGCH1200/STYLE H2DEYMP3 PO CHGCH1204/STYLE H3DEJMP3 PO CHGCH1083/STYLE H9AE19FH PO CHGCH1087/STYLE H9AEJ9FH PO CHGCH1089/STYLE H4ABJKH4 PO CHGCH1093/STYLE H4ABRKH4 PO CHGCH1201/STYLE H2DEYMP3 PO CHGCH1207/STYLE H3DEJMP3 HTS CODE : 4202.22.1500 TOTAL PKGS 1138 PK 2ND NOTIFY:ALBA WHEELS UP INT'L 1 EAST LINCOL AVE.VALLEY STREAM, NY 11580 ANNE FOO,LATOYA SINGLETON GIII ALBAWHEELSUP.COM TEL:718-807-3111/718-807-3192
Origin Country
Unloading Port
Quantity
1138
Unit
CTN
Weight
22263
Importer Name
Date
2024-06-09
HS Code
Product Description
FREIGHT COLLECT 100 POLYURETHANE HANDBAG HTS:4202.22.1500 PO NO. STYLE NO. DH637880DW R41EAD66 100 POLYESTER HANDBAG HTS:4202.22.8100 DH637841DW R42EEE49 90 POLYVINYL CHLORIDE,10 POLYURETHANE HANDBAG DH637860DW R42E2F24 DH637906DW R41EJD66 DH637920DW R42E2E49 TOTAL PKGS 225 PK 2ND NOTIFY:ALBA WHEELS UP INT'L 1 EAST LINCOL AVE.VALLEY STREAM, NY 11580 ANNE FOO,LATOYA SINGLETON GIII ALBAWHEELSUP.COM TEL:718-807-3111/718-807-3192
Origin Country
Unloading Port
Quantity
225
Unit
CTN
Weight
4482
Importer Name
Date
2024-06-09
HS Code
Product Description
933-487 UNDERARMOUR.FF.US GEODIS.COM INVOICE NO: ISL2400521 BOY'S KNIT COTTON SWEATSHIRT 80 COTTON 20 POLYESTER H.S CODE: 6110.20.2044 PO ITEM ASN 4221732280 9151923 ASN0801716 WOMEN'S KNIT COTTON SWEATSHIRT H.S CODE: 6110.20.2046 4221760658 9151944 ASN0801717 4221760665 9151939 ASN0801718 4221760696 9151942 ASN0801719 INVOICE NO: ISL2400522 4221760657 9151944 ASN0801720 4221760667 9151939 ASN0801722 4221760672 9151942 ASN0801723 4221760662 9151923 ASN0801721 ASN0806384 INVOICE NO: H240437 MENS UA RIVAL FLEECE CREW HS CODE : 6110.20.0000 PO : 4221712902 STYLE 1379755-025 PO : 4221712745 WOMENS PLAY UP 5IN1 SHORTS HS CODE : 6104.63.0000 PO : 4222106335 STYLE 1355791-001 NO WOOD PACKAGING MATERIAL RELAY VESSEL CMA CGM SYMI 1TU6SE1MA FREIGHT COLLECT
Origin Country
Unloading Port
Quantity
1441
Unit
CTN
Weight
10943
Importer Name
It provides detailed records of ups 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 ups import data under HS code 42 via Port provides detailed insights into which ups 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.