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Get live and verified US apparel import data at port los-angeles-california under HS Code 420292,61034315,6202407511. Explore US apparel importers, volume, and value of apparel 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 apparel trade under HS Code 420292,61034315,6202407511.
Date
06/Jun/2024
HS Code
Product Description
BAGS AND APPAREL GOODS
Origin Country
Unloading Port
Quantity
953
Unit
CTN
Weight
6582
Importer Name
Date
06/Jun/2024
HS Code
Product Description
BAGS AND APPAREL GOODS
Origin Country
Unloading Port
Quantity
953
Unit
CTN
Weight
6582
Importer Name
Date
03/Jun/2024
HS Code
Product Description
OCM-CTP INVOICE NO:KMJ0396503 2024 187 CTNS= 2000 PCS OF N IKE EQUIPMENT HS CODE:420292 PLANT CODE: 1015 SHIPTO COD E: CUSTOMER PO REFERENCE: PE B NO PEB DATE 646665 2024-03- 30 NPWP:015427834073000 -- SETIABUDI, KOTA ADM. JAKARTA SELATAN DKI JAKARTA, 12920. AS AGENT OF: PT KANINDO MAK MUR JAYA PT LUCKY TEXTILE SEM ARANG PT GRAND BEST INDONESIA PT SELALU CINTA INDONESIA " BARLOCK XRK011716 PEB 646665 /30/03/2024/060100" PEB 64900 4/02/04/2024/060100 PEB 64899 9/02/04/2024/060100 PEB 64900 8/02/04/2024/060100 PEB 64875 9/02/04/2024/060100 PEB 6483 00/02/04/2024/060100 PEB 6490 05/02/04/2024/060100 PEB 6490 09/02/04/2024/060100 PEB 6490 00/02/04/2024/060100 PEB 6482 70/02/04/2024/060100 PEB 649 011/02/04/2024/060100 PEB 649 003/02/04/2024/060100 PEB 649 001/02/04/2024/060100 PEB 649 049/02/04/2024/060100 PEB 649 247/03/04/2024/060100 INVOIC E NO:LTDN241051 12 CTNS= 248 PCS OF NIKE APPAREL HS CODE: 62034390 620343 PLANT CODE: 1015 SHIPTO CODE: CUSTOMER PO REFERENCE: PEB NO PEB DATE 649247 2024-04-03 INVOICE NO:LTDN241052 12 CTNS= 187 PC S OF NIKE APPAREL HS CODE:62 046390 620463 PLANT CODE: 1 015 SHIPTO CODE: CUSTOMER PO REFERENCE: PEB NO PEB DATE 649049 2024-04-02 INVOICE NO :00693GBI24 3 CTNS= 40 PCS O F NIKE APPAREL HS CODE:610130 6101302010 PLANT CODE: 101 5 SHIPTO CODE: CUSTOMER PO R EFERENCE: PEB NO PEB DATE 64 8300 2024-04-02 INVOICE NO:N 00207GBS24 15 CTNS= 379 PCS OF NIKE APPAREL HS CODE:62014 07511 PLANT CODE: 1015 SHIP TO CODE: CUSTOMER PO REFERENC E: PEB NO PEB DATE 648759 20 24-04-02 INVOICE NO:5411XM224 0327PS 7 CTNS= 29 PRS OF NI KE FOOTWEAR HS CODE:640299316 5 640299 PLANT CODE: 1015 SHIPTO CODE: CUSTOMER PO REFE RENCE: PEB NO PEB DATE 64827 0 2024-04-02 INVOICE NO:LTDN2 41182 5 CTNS= 121 PCS OF NI KE APPAREL HS CODE:61103030 PLANT CODE: 1015 SHIPTO CODE: CUSTOMER PO REFERENCE: PEB NO PEB DATE 648999 2024-04-0 2 INVOICE NO:LTDN241183 5 CT NS= 28 PCS OF NIKE APPAREL HS CODE:61103030 PLANT CODE: 1015 SHIPTO CODE: CUSTOMER P O REFERENCE: PEB NO PEB DATE 649000 2024-04-02 INVOICE N O:LTDN241185 4 CTNS= 42 PCS OF NIKE APPAREL HS CODE:6110 3030 PLANT CODE: 1015 SHIPTO CODE: CUSTOMER PO REFERENCE: PEB NO PEB DATE 649003 202 4-04-02 INVOICE NO:LTDN241184 3 CTNS= 50 PCS OF NIKE APPA REL HS CODE:61103030 PLANT CODE: 1015 SHIPTO CODE: CUST OMER PO REFERENCE: PEB NO PEB DATE 649001 2024-04-02 INV OICE NO:LTDN241186 4 CTNS= 36 PCS OF NIKE APPAREL HS CODE :61103030 PLANT CODE: 1015 RENCE: PEB NO PEB DATE 64900 5 2024-04-02 INVOICE NO:LTDN2 41187 4 CTNS= 40 PCS OF NIK E APPAREL HS CODE:61103030 P LANT CODE: 1015 SHIPTO CODE: NO PEB DATE 649004 2024-04-02 INVOICE NO:LTDN241188 5 CTN S= 28 PCS OF NIKE APPAREL H S CODE:61103030 PLANT CODE: 1 REFERENCE: PEB NO PEB DATE 649008 2024-04-02 INVOICE NO :LTDN241189 6 CTNS= 56 PCS O F NIKE APPAREL HS CODE:61103 030 PLANT CODE: 1015 SHIPTO PEB NO PEB DATE 649009 2024 -04-02 INVOICE NO:LTDN241190 4 CTNS= 125 PCS OF NIKE APPA REL HS CODE:61046320 PLANT DATE 649011 2024-04-02
Origin Country
Unloading Port
Quantity
276
Unit
CTN
Weight
2687.1264
Importer Name
Date
02/Jun/2024
HS Code
Product Description
DOK 646663 20240330 IDSRG 060100 PEB FREIGHT COLLECT 420292 (HS) 37 CARTONS 530.58 KGS 4.29 CBM OCM-CTP INVOICE NO:KMJ03962032024 37 CTNS= 435 PCS OF NIKE EQUIPMENT HS CODE:420292 PLANT CODE: 1014 SHIPTO CODE: 0000433959 CUSTOMER PO REFERENCE: KN0105000461 PEB NO PEB DATE 646663 2024-03-30 NPWP:015427834073000 SETIABUDI, KOTA ADM. JAKARTA SELATAN DKI JAKARTA, 12920. AS AGENT OF: PT ECLAT TEXTILE INTERNATIONAL PT LUCKY TEXTILE SEMARANG PT SELALU CINTA INDONESIA PT KANINDO MAKMUR JAYA PT GRAND BEST INDONESIA BARLOCK XRK011698 INVOICE NO:KMJ03961032024 KN0105000062 646661 2024-03-30 9 CARTONS 85.31 KGS 0.81 CBM INVOICE NO:KMJ04042032024 9 CTNS= 101 PCS KN0105000061 647588 2024-04-01 16 CARTONS 231.76 KGS 1.88 CBM INVOICE NO:KMJ04043032024 16 CTNS= 190 PCS KN0105000063 647590 2024-04-01 620140 (HS) 5 CARTONS 26.92 KGS 0.23 CBM INVOICE NO:N00208GBS24 5 CTNS= 99 PCS OF NIKE APPAREL HS CODE:620140 6201407511 PLANT CODE: 1052 KC0105001629 648762 2024-04-02 33 CARTONS 270.27 KGS 3.82 CBM INVOICE NO:KMJ04336032024 33 CTNS= 198 PCS KN0105000406 647817 2024-04-01 66 CARTONS 540.54 KGS 7.65 CBM INVOICE NO:KMJ04337032024 66 CTNS= 396 PCS KN0105000057 647818 2024-04-01 610343 (HS) 6 CARTONS 37.93 KGS 0.28 CBM INVOICE NO:IK24031061 6 CTNS= 168 PCS HS CODE:6103431540 610343 KC0105000077 003256 2024-04-04 27.69 KGS 0.24 CBM INVOICE NO:IK24031062 6 CTNS= 119 PCS KC0105000078 003121 2024-04-03 610892 (HS) 18.79 KGS 0.17 CBM INVOICE NO:IK24031066 5 CTNS= 76 PCS HS CODE:610892 6108920005 KC0105002432 003122 2024-04-03 611020 (HS) 31 CARTONS 333.57 KGS 1.99 CBM INVOICE NO:IK24031069 31 CTNS= 1429 PCS HS CODE:611020 6110202069 KC0105001464 003381 2024-04-05 51.06 KGS 0.42 CBM INVOICE NO:IK24031070 9 CTNS= 308 PCS KC0105002701 003123 2024-04-03 25 CARTONS 222.86 KGS 1.42 CBM INVOICE NO:IK24031067 25 CTNS= 943 PCS HS CODE:6110202069 611020 KC0105001762 003382 2024-04-05 21 CARTONS 160.29 KGS 1.04 CBM INVOICE NO:IK24031068 21 CTNS= 672 PCS KC0105005071 003379 2024-04-05 611030 (HS) 15.23 KGS 0.16 CBM INVOICE NO:IK24031079 6 CTNS= 75 PCS HS CODE:611030 6110303059 KC0105002774 003134 2024-04-04 87.97 KGS 0.58 CBM INVOICE NO:IK24031149 16 CTNS= 360 PCS CP0929DRS113 003380 2024-04-05 610463 (HS) 8 CARTONS 61.64 KGS 0.43 CBM INVOICE NO:IK24031060 8 CTNS= 352 PCS 610463 KC0105003254 002783 2024-04-01 611430 (HS) 7 CARTONS 25.22 KGS INVOICE NO:IK24031065 7 CTNS= 123 PCS HS CODE:6114301020 611430 KC0105002730 002786 2024-04-01 610990 (HS) 12.6 KGS 0.13 CBM INVOICE NO:IK24031064 8 CTNS= 131 PCS HS CODE:6109901090 610990 KC0105002646 002785 2024-04-01 11.28 KGS INVOICE NO:IK24031071 8 CTNS= 107 PCS HS CODE:6110303059 611030 KC0105002708 002787 2024-04-01 610712 (HS) 12 CARTONS 21.88 KGS 0.22 CBM INVOICE NO:IK24031063 12 CTNS= 104 PCS HS CODE:6107120020 610712 KC0105000122 002784 2024-04-01 77.3 KGS 0.46 CBM INVOICE NO:IK24031072 9 CTNS= 652 PCS HS CODE:610463 6104632030 KC0105002520 002788 2024-04-01 33.92 KGS 0.27 CBM INVOICE NO:IK24031073 9 CTNS= 263 PCS HS CODE:6104632030 KC0105002753 002790 2024-04-01 63.26 KGS INVOICE NO:IK24031074 9 CTNS= 522 PCS KC0105002754 002793 2024-04-01 24.53 KGS INVOICE NO:IK24031148 8 CTNS= 121 PCS KC0105002700 002841 2024-04-01 56.06 KGS 0.34 CBM INVOICE NO:IK24031076 8 CTNS= 219 PCS 6104632006 KC0105002526 003126 2024-04-03 11 CARTONS 108.03 KGS 0.56 CBM INVOICE NO:IK24031075 11 CTNS= 434 PCS HS CODE:6104632006 KC0105002758 003124 2024-04-03 57.75 KGS 0.35 CBM INVOICE NO:IK24031077 8 CTNS= 226 PCS KC0105002760 003127 2024-04-03 38.59 KGS 0.26 CBM INVOICE NO:IK24031078 7 CTNS= 147 PCS KC0105002528 003132 2024-04-04 INVOICE NO:IK24031150 KC0105002759 003198 2024-04-04 640391 (HS) 234.6 KGS 1.98 CBM INVOICE NO:5425IM2240327 66 CTNS= 690 PRS OF NIKE FOOTWEAR HS CODE:6403919051 640391 KG0108003194 648357 2024-04-02 36 CARTONS 114.58 KGS 1.01 CBM INVOICE NO:5426IM2240327 36 CTNS= 337 PRS HS CODE:640391 6403919051 KC0105008357 648367 2024-04-02 179.34 KGS INVOICE NO:5428IM2240327 36 CTNS= 294 PRS HS CODE:6403916060 KG1008000631 648287 2024-04-02 19 CARTONS 66.49 KGS 0.82 CBM INVOICE NO:5429IM2240327 19 CTNS= 109 PRS KC0105008298 648304 2024-04-02 620343 (HS) 16.9 KGS 0.21 CBM INVOICE NO:LTDN241179 5 CTNS= 108 PCS HS CODE:62034390 KC0105000109 648998 2024-04-02
Origin Country
Unloading Port
Quantity
609
Unit
CTN
Weight
8113
Importer Name
Date
03/Jun/2024
HS Code
Product Description
OCM-CTP INVOICE NO:N00205GBS2 4 5 CTNS= 30 PCS OF NIKE APP AREL HS CODE:6202407511 PLA NT CODE: 1015 SHIPTO CODE: 00 00248253 CUSTOMER PO REFERENC E: WTO - FALL24 PEB NO PEB D ATE 648752 2024-04-02 NPWP: 015427834073000 -- SETIABUDI , KOTA ADM. JAKARTA SELATAN DKI JAKARTA, 12920. AS AGENT OF: PT KANINDO MAKMUR JAYA PT GRAND BEST INDONESIA PT LU CKY TEXTILE SEMARANG PEB 6477 17/01/04/2024/060100 PEB 647 711/01/04/2024/060100 PEB 648 752/02/04/2024/060100 PEB 649 076/02/04/2024/060100 INVOICE NO. : N00205GBS24 5 CTNS = 3 0 PCS OF NIKE APPAREL GOODS HS CODE : 6202407511 PO NO. : 4509861599 / 5804835552 MA TERIAL CODE : DH8117-010 INV OICE DATE: 04/01/2024 CARGO R EADY DAY: 04/04/2024 (WOMENS JACKET) INVOICE NO. : N00205G BS24 5 CTNS = 30 PCS OF NIK E APPAREL GOODS HS CODE : 620 2407511 PO NO. : 4509861599 / 5804835552 MATERIAL CODE : DH8117-010 INVOICE DATE: 04/ 01/2024 CARGO READY DAY: 04/0 4/2024 (WOMENS JACKET) INVOI CE NO. : N00205GBS24 5 CTNS = 30 PCS OF NIKE APPAREL GOOD S HS CODE : 6202407511 PO NO . : 4509861599 / 5804835552 MATERIAL CODE : DH8117-010 I NVOICE DATE: 04/01/2024 CARGO READY DAY: 04/04/2024 (WOMEN S JACKET) INVOICE NO:KMJ04076 032024 5 CTNS= 50 PCS OF NI KE EQUIPMENT HS CODE:420292 PLANT CODE: 1015 SHIPTO CODE: 0000248253 CUSTOMER PO REFER ENCE: WLAX - FALL 24 PEB NO PEB DATE 647711 2024-04-01 INVOICE NO:KMJ04077032024 17 CTNS= 200 PCS OF NIKE EQUIPM ENT HS CODE:420292 PLANT COD E: 1015 SHIPTO CODE: 00002482 53 CUSTOMER PO REFERENCE: ATH DEPT - FALL 24 PEB NO PEB DATE 647717 2024-04-01 INVOI CE NO:LTDN241225 4 CTNS= 46 P CS OF NIKE APPAREL HS CODE: 61034315 PLANT CODE: 1015 SH IPTO CODE: 0000248253 CUSTOME R PO REFERENCE: MSO - FALL24 PEB NO PEB DATE 649076 2024 -04-02
Origin Country
Unloading Port
Quantity
31
Unit
CTN
Weight
263.9952
Importer Name
Date
03/Jun/2024
HS Code
Product Description
OCM-CTP INVOICE NO:KMJ0406603 2024 3 CTNS= 35 PCS OF NIKE EQUIPMENT HS CODE:420292 PL ANT CODE: 1015 SHIPTO CODE: 0 000496624 CUSTOMER PO REFEREN CE: MSWIM FY25-FW-BAGS PEB N O PEB DATE 647687 2024-04-01 NPWP:015427834073000 -- SE TIABUDI, KOTA ADM. JAKARTA SE LATAN DKI JAKARTA, 12920. A S AGENT OF: PT KANINDO MAKMUR JAYA PT ECLAT TEXTILE INTER NATIONAL PEB 647687/01/04/202 4/060100 PEB 647689/01/04/20 24/060100 PEB 002899/01/04/20 24/060100 INVOICE NO:KMJ04067 032024 3 CTNS= 35 PCS OF NIK E EQUIPMENT HS CODE:420292 PLANT CODE: 1015 SHIPTO CODE: 0000496624 CUSTOMER PO REFER ENCE: SWIM FY25-FW-BAGS PEB NO PEB DATE 647689 2024-04-0 1 INVOICE NO:IK24031489 6 CT NS= 55 PCS OF NIKE APPAREL HS CODE:610463 6104632006 PL CE: WLAX FY25 PEB NO PEB DA TE 002899 2024-04-01 INVOICE NO. : IK24031489 6 CTNS = 55 PCS NIKE APPAREL GOODS HS CODE : 61046300 PO NO. : 5804 906763/4509947967 ITEM : 0001 0 MATERIAL CODE : DR5352-010 (WOMENS FITNESS/WORKOUT FULL LENGTH TIGHT , KNIT 78% POL YESTER 22% SPANDEX) INVOICE N O. : IK24031489 6 CTNS = 55 P CS NIKE APPAREL GOODS HS CO DE : 61046300 PO NO. : 580490 6763/4509947967 ITEM : 00010 MATERIAL CODE : DR5352-010 LENGTH TIGHT , KNIT 78% POLYE STER 22% SPANDEX) INVOICE NO. : IK24031489 6 CTNS = 55 PCS NIKE APPAREL GOODS HS CODE : 61046300 PO NO. : 58049067 63/4509947967 ITEM : 00010 M ATERIAL CODE : DR5352-010 (W OMENS FITNESS/WORKOUT FULL LE NGTH TIGHT , KNIT 78% POLYEST ER 22% SPANDEX)
Origin Country
Unloading Port
Quantity
12
Unit
CTN
Weight
68.04
Importer Name
Date
03/Jun/2024
HS Code
Product Description
OCM-CTP INVOICE NO:KMJ0413103 2024 4 CTNS= 40 PCS OF NIKE EQUIPMENT HS CODE:420292 PL ANT CODE: 1015 SHIPTO CODE: 0 000393484 CUSTOMER PO REFEREN CE: WBB PEB NO PEB DATE 6492 01 2024-04-03 NPWP:015427834 073000 -- SETIABUDI, KOTA AD M. JAKARTA SELATAN DKI JAKAR TA, 12920. AS AGENT OF: PT KANINDO MAKMUR JAYA PT GRAND BEST INDONESIA PT ECLAT TEXTI LE INTERNATIONAL PEB 647655/ 01/04/2024/060100 PEB 649201 /03/04/2024/060100 PEB 648743 /02/04/2024/060100 PEB 003173 /04/04/2024/060100 INVOICE NO :KMJ04029032024 7 CTNS= 40 PC S OF NIKE EQUIPMENT HS CODE :420292 PLANT CODE: 1015 SHI PTO CODE: 0000393484 CUSTOMER PO REFERENCE: WBB PEB NO PE B DATE 647655 2024-04-01 INV OICE NO:N00203GBS24 3 CTNS= 3 5 PCS OF NIKE APPAREL HS CO DE:6202407511 PLANT CODE: 101 5 SHIPTO CODE: 0000393484 CU STOMER PO REFERENCE: CROSS CO UNTRY PEB NO PEB DATE 64874 3 2024-04-02 INVOICE NO. : N0 0203GBS24 3 CTNS = 35 PCS OF NIKE APPAREL GOODS HS CODE : 6202407511 PO NO. : 4509861 599 / 5804835552 MATERIAL CO DE : DH8117-010 INVOICE DATE: 04/01/2024 CARGO READY DAY: 04/04/2024 (WOMENS JACKET) INVOICE NO:IK24031100 5 CTNS= 34 PCS OF NIKE APPAREL HS CODE:610463 6104632006 PLANT CODE: 1015 SHIPTO CODE: 0000 393484 CUSTOMER PO REFERENCE: SOCCER PEB NO PEB DATE 003 173 2024-04-04 INVOICE NO. : IK24031100 5 CTNS = 34 PCS N IKE APPAREL GOODS HS CODE : 61046300 PO NO. : 5804903425/ 4509959996 ITEM : 00040 MATE RIAL CODE : FN5020-010 (WOMEN S SOCCER FULL LENGTH PANT , KNIT 91% POLYESTER 9% SPANDEX ) INVOICE NO. : IK24031100 5 CTNS = 34 PCS NIKE APPAREL G OODS HS CODE : 61046300 PO NO. : 5804903425/4509959996 I TEM : 00040 MATERIAL CODE : F N5020-010 (WOMENS SOCCER FULL LENGTH PANT , KNIT 91% POLY ESTER 9% SPANDEX)
Origin Country
Unloading Port
Quantity
19
Unit
CTN
Weight
110.2248
Importer Name
Date
03/Jun/2024
HS Code
Product Description
OCM-CTP TOTAL : 12 CARTONS OF APPAREL GOODS WOMENS WOVEN W NK DF ADVTG SKIRT SHORT B ODY 80 % POLYESTER 20 % SPAND EX HTS CODE :6204533010 6204 53 PO: 4509992967-00010 QUA NTITY : 75 PCS INVOICE NUMBER : TOPMCC416024 FREIGHT AS AGR EED CONTAINER NO. SEAL NO. CNTR_NO TCKU6635967 SEAL ML- KH0044136 TOTAL : 2 CARTONS O F "NIKE APPAREL GOODS" CAT.6 39 H.S.CODE 6109.90 LINE : WO MEN'S T-SHIRT 100% POLYESTER KNIT PO. NO.: 4510026067 MA TERIAL CODE : CW6690-453 ITEM : 00010 Q'TY : 55 PCS. PL AN CODE :1015 INVOICE NO.: B 2522 HTS CODE :610990 PO: 45 10026067-00010 QUANTITY : 55 EA INVOICE NUMBER: B2522 TO TAL : 40 CARTONS OF "NIKE APP AREL GOODS" CAT.639 H.S.CODE 6109.90 LINE : WOMEN'S T-SHIR T 100% POLYESTER KNIT PO. N O.: 4510026068 MATERIAL CODE : CW6696-060,010,670,341,821, 453 ITEM : 00010,00020,0003 0,00040,00050, 00060 Q'TY : 1114 PCS. PLAN CODE :1015 I NVOICE NO.: B2523 HTS CODE :610990 PO: 4510026068-00010 QUANTITY : 1114 EA INVOICE N UMBER: B2523 TOTAL : 7 CARTON S OF "NIKE APPAREL GOODS" C AT.648 H.S.CODE 6104.63 LINE : WOMEN'S PANT 100% POLYESTER KNIT PO. NO.: 4510025984 M ATERIAL CODE : DV6735-821 ITE M : 00050 Q'TY : 40 PCS. PL 2523 HTS CODE :610463 PO: 4 510025984-00050 QUANTITY : 40 EA INVOICE NUMBER: B2524 TO TAL : 30 CARTONS OF APPAREL GOODS WOMENS KNIT W NK DF GO HR 7/8 TRAIL TIGHT BODY 68 % NYLON 32 % SPANDEX HTS CODE :610463 420292 6104632006 PO: 4509993636-00010 QUANTITY : 480 PCS INVOICE NUMBER: TO PMCC404324 TOTAL : 5 CARTONS OF NIKE APPAREL GOODS HSCOD E : 610520 MEN'S 100% RECYCLE D POLYESTER KNITTED POLO SHIR T PO : 4509963772 STYLE : F D5731-065 ITEM : 00010 INVOI CE NUMBER : 140240005779 QUAN TITY : 75 PCS PLANT : 1015 L/C : OPEN ACCOUNT FREIGHT: C OLLECT TOTAL : 12 CARTONS OF APPAREL GOODS WOMENS KNIT P ROMO NIKE PRO COOL SS TOP BO DY 84 % POLYESTER 16 % SPANDE X HTS CODE :6110303059 6110 30 PO: 4510031784-00020 QUAN TITY : 109 PCS INVOICE NUMBER : TOPMCC405224 TOTAL : 32 CAR TONS OF APPAREL GOODS WOMEN S KNIT W NK DF ZENVY HR TIGHT BODY 63 % NYLON 37 % SPANDEX HTS CODE :610463 PO: 45099 92957-00050 QUANTITY : 942 PC S INVOICE NUMBER: TOPMCC42092 4 (-) HI-TECH APPAREL(CAMB ODIA) CO LTD (-) KKN APPAREL CO LTD (-) TOP SUMMIT GARME NT INC.
Origin Country
Unloading Port
Quantity
140
Unit
CTN
Weight
646.38
Importer Name
Date
02/Jun/2024
HS Code
Product Description
DOK 643558 20240326 IDSRG 060100 PEB FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:DJA1212869A,DJA1212869B,DJA1212869C,DJA12 D,DJA1212869E,DJA1212869F,DJA1212869G,DJA1212 DJA1212869I,DJA1212869J,DJA1212869K,DJA121286 420292 (HS) 116 CARTONS 266.8 KGS 4.51 CBM OCM-CTP INVOICE NO:KMJ03648032024 116 CTNS= 696 PCS OF NIKE EQUIPMENT HS CODE:420292 PLANT CODE: 1014 SHIPTO CODE: 0000525646 CUSTOMER PO REFERENCE: 4661001 PEB NO PEB DATE 643558 2024-03-26 NPWP:015427834073000 SETIABUDI, KOTA ADM. JAKARTA SELATAN DKI JAKARTA, 12920. AS AGENT OF: PT KANINDO MAKMUR JAYA PT ECLAT TEXTILE INTERNATIONAL 100 CARTONS 332 KGS 5.95 CBM INVOICE NO:KMJ03649032024 100 CTNS= 600 PCS CUSTOMER PO REFERENCE: 4615725 643559 2024-03-26 392 KGS 3.89 CBM INVOICE NO:KMJ03654032024 CUSTOMER PO REFERENCE: 5088351 643434 2024-03-26 610712 (HS) 150 CARTONS 202.2 KGS 1.85 CBM INVOICE NO:IK24030774 150 CTNS= 900 PCS OF NIKE APPAREL HS CODE:6107120020 610712 PLANT CODE: 1052 CUSTOMER PO REFERENCE: 6204004 002675 2024-03-27
Origin Country
Unloading Port
Quantity
466
Unit
CTN
Weight
4873
Importer Name
Date
03/Jun/2024
HS Code
Product Description
OCM-CTP INVOICE NO:KMJ0406903 2024 27 CTNS= 324 PCS OF NIK E EQUIPMENT HS CODE:420292 PLANT CODE: 1014 SHIPTO CODE: 0000196333 CUSTOMER PO REFER ENCE: 457023053 PEB NO PEB D ATE 647486 2024-04-01 NPWP: 015427834073000 -- SETIABUDI , KOTA ADM. JAKARTA SELATAN DKI JAKARTA, 12920. AS AGENT OF: PT SELALU CINTA INDONESI A PT KANINDO MAKMUR JAYA PT ECLAT TEXTILE INTERNATIONAL PEB 648247/02/04/2024/060100 PEB 648349/02/04/2024/060100 PEB 647696/01/04/2024/060100 PEB 647486/01/04/2024/060100 PEB 003275/04/04/2024/060100 PEB 003265/04/04/2024/060100 PEB 003266/04/04/2024/060100 PEB 003277/04/04/2024/060100 PEB 003264/04/04/2024/060100 PEB 003263/04/04/2024/060100 INVOICE NO:KMJ04070032024 76 CTNS= 456 PCS OF NIKE EQUI PMENT HS CODE:420292 PLANT C ODE: 1014 SHIPTO CODE: 00001 96333 CUSTOMER PO REFERENCE: 457023052 PEB NO PEB DATE 6 47696 2024-04-01 INVOICE NO: IK24031477 42 CTNS= 504 PCS OF NIKE APPAREL HS CODE:61102 02069 611020 PLANT CODE: 10 52 SHIPTO CODE: 0000196333 C USTOMER PO REFERENCE: 1340413 35 PEB NO PEB DATE 003263 2 024-04-04 INVOICE NO:IK240314 78 70 CTNS= 840 PCS OF NIKE APPAREL HS CODE:611020 6110 202069 PLANT CODE: 1052 SHIP TO CODE: 0000196333 CUSTOMER PO REFERENCE: 134041333 PEB NO PEB DATE 003264 2024-04-0 4 INVOICE NO:IK24031479 131 CTNS= 1572 PCS OF NIKE APPARE L HS CODE:6110202069 611020 PLANT CODE: 1052 SHIPTO COD E: 0000196333 CUSTOMER PO REF ERENCE: 134041337 PEB NO PE B DATE 003265 2024-04-04 INV OICE NO:IK24031480 163 CTNS= 978 PCS OF NIKE APPAREL HS CODE:611020 6110202069 PLANT CODE: 1052 SHIPTO CODE: 0000 196333 CUSTOMER PO REFERENCE : 134041287 PEB NO PEB DATE 003266 2024-04-04 INVOICE NO :IK24031475 184 CTNS= 1104 P CS OF NIKE APPAREL HS CODE:6 10892 6108920005 PLANT CODE: 1052 SHIPTO CODE: 000019633 3 CUSTOMER PO REFERENCE: 159 036581 PEB NO PEB DATE 00327 5 2024-04-04 INVOICE NO:IK24 031476 162 CTNS= 972 PCS OF NIKE APPAREL HS CODE:61102020 69 611020 PLANT CODE: 1052 SHIPTO CODE: 0000196333 CUST OMER PO REFERENCE: 453048199 PEB NO PEB DATE 003277 2024 -04-04 INVOICE NO:5439IM22403 27 35 CTNS= 420 PRS OF NIKE FOOTWEAR HS CODE:640391 640 3916060 PLANT CODE: 1014 SHI PTO CODE: 0000196333 CUSTOMER PO REFERENCE: 133036435 PE B NO PEB DATE 648349 2024-04- 02 INVOICE# : 5439IM2240327 DATE OF INV : 03/27/2024 35 CARTON = 420 PAIRS OF FOOTWEAR PO# : 450997806 5 PO LINE ITEM : 00010 MAT ERIAL : DA4087-100 DESCR : NIKE BLAZER MID '77 ( PS ) SHIP TO : 196333 PLANT : 1014 GENDER : BOYS PR E SCHOOL NET WEIGHT : 197. 40 CUST PO# : 133036435 HTS CODE : 6403916060 NPWP : 72.924.148.9-505.000 INVO ICE# : 5439IM2240327 DATE OF INV : 03/27/2024 35 CART ON = 420 PAIRS OF FOOTWEAR PO# : 4509978065 PO LI NE ITEM : 00010 MATERIAL : DA4087-100 DESCR : NIKE BLAZER MID '77 ( PS) SHIP TO : 196333 PLANT : 1014 GENDER : BOYS PRE SCHOOL NET WEIGHT : 197.40 CUST PO# : 133036435 HTS CODE : 6403916060 NPWP : 72.92 4.148.9-505.000 INVOICE NO:54 45IM2240327 59 CTNS= 708 PRS OF NIKE FOOTWEAR HS CODE:64 0299 6402998091 PLANT CODE: 1014 SHIPTO CODE: 0000196333 CUSTOMER PO REFERENCE: 1330 36047 PEB NO PEB DATE 648247 2024-04-02
Origin Country
Unloading Port
Quantity
949
Unit
CTN
Weight
3062.2536
Importer Name
It provides detailed records of apparel imports into the US under HS Code 420292,61034315,6202407511, 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 apparel import data under HS code 420292,61034315,6202407511 via Port provides detailed insights into which apparel 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 420292,61034315,6202407511 via port Los angeles california, giving broad coverage within that commodity class.