US umber Imports at port los-angeles-california | Import Data by HS Code 420292,610463,6104632006,610520,610990,611030,6110303059,620453,6204533010

Get live and verified US umber import data at port los-angeles-california under HS Code 420292,610463,6104632006,610520,610990,611030,6110303059,620453,6204533010. Explore US umber importers, volume, and value of umber 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 umber trade under HS Code 420292,610463,6104632006,610520,610990,611030,6110303059,620453,6204533010.

Verified US Umber Import Data from los-angeles-california - HS Code 420292,610463,6104632006,610520,610990,611030,6110303059,620453,6204533010

Shipment No. 1

Date

07/May/2024

HS Code

Product Description

TITAN DEEP FREEZE 24 CAN WELDED HARDBODY COOLER PO# BXC001120 ITEM NUMBER: 10001074 HS CODE: 420292

Origin Country

Unloading Port

Quantity

750

Unit

CTN

Weight

3900

Importer Name

Shipment No. 2

Date

07/Jun/2024

HS Code

Product Description

TITAN DEEP FREEZE 24 CAN WELDED HARDBODY COOLER PO BXC001120 ITEM NUMBER 10001074 HS CODE 420292

Origin Country

Unloading Port

Quantity

750

Unit

PCS

Weight

3900

Importer Name

Shipment No. 3

Date

07/May/2024

HS Code

Product Description

TITAN DEEP FREEZE 24 CAN WELDED HARDBODY COOLER PO# BXC001120 ITEM NUMBER: 10001074 HS CODE: 420292

Origin Country

Unloading Port

Quantity

750

Unit

CTN

Weight

3900

Importer Name

Shipment No. 4

Date

07/May/2024

HS Code

Product Description

TITAN DEEP FREEZE 24 CAN WELDED HARDBODY COOLER PO# BXC001120 ITEM NUMBER: 10001074 HS CODE: 420292

Origin Country

Unloading Port

Quantity

750

Unit

CTN

Weight

3900

Importer Name

Shipment No. 5

Date

03/Jun/2024

HS Code

Product Description

FREIGHT COLLECT MEGA POLYE STER SHOPPING COOL ER TOTE BAG WITH LOGO HS CODE: 420 292 + AMS/ ACI CHARGES PREP AID + SCAC CODE: HNLT + AC I CODE: 8FB4 + TYPE OF BIL L: SEAWAY BILL + RE MARK: 2 4-373TPC > O/B HONOUR LANE LOGISTICS CO., LTD REE TO WER, 9 DOAN VAN BO STREET, WA RD 13, DISTRICT 4, HCMC , VIETNAM TRADE REGIS TER N UMBER + 0305724550

Origin Country

Unloading Port

Quantity

624

Unit

CTN

Weight

5928

Importer Name

Shipment No. 6

Date

08/Jun/2024

HS Code

Product Description

FREIGHT COLLECT NON-WOVEN BAG HS CODE : 42029 2 NVOCC SCAC CODE: DSVF ACI CODE : 8010 HBL NUMBER: DSV0598 759

Origin Country

Unloading Port

Quantity

491

Unit

CTN

Weight

5443

Importer Name

Shipment No. 7

Date

07/May/2024

HS Code

Product Description

TITAN DEEP FREEZE 24 CAN WELDED HARDBODY COOLER PO# BXC001120 ITEM NUMBER: 10001074 HS CODE: 420292

Origin Country

Unloading Port

Quantity

750

Unit

CTN

Weight

3900

Importer Name

Shipment No. 8

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

Shipment No. 9

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

Shipment No. 10

Date

08/Jun/2024

HS Code

Product Description

FREIGHT COLLECT RAIL TO ME MPHIS, TN VIA USLG B YETI H OPPER(COOLER) HS CODE: 4 202921000 SCAC CODE: DSV F ACI CODE: 8010 HBL N UMBER: DSV0611904 NVOCC S/C: 24-033TPC-L3 N AC: N AC YETI COOLERS

Origin Country

Unloading Port

Quantity

210

Unit

CTN

Weight

2058

Importer Name

FAQs With Answers

What does the data on US umber imports by HS code 420292,610463,6104632006,610520,610990,611030,6110303059,620453,6204533010 via port provide? ⌄

It provides detailed records of umber imports into the US under HS Code 420292,610463,6104632006,610520,610990,611030,6110303059,620453,6204533010, via port Los angeles california, showing shipment-level data.

What kind of details are included in each record? ⌄

Each shipment entry lists HS code, product description, origin country, net weight/quantity, importer & exporter name, and port of loading/unloading

How can US umber import data under HS code 420292,610463,6104632006,610520,610990,611030,6110303059,620453,6204533010 via Port Los angeles california help companies identify new trade opportunities? ⌄

US umber import data under HS code 420292,610463,6104632006,610520,610990,611030,6110303059,620453,6204533010 via Port provides detailed insights into which umber 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.

Can I track import trends over time or compare origin countries? ⌄

Yes, using the filters and sorting options, you can analyze trends over time, compare volumes by origin country, and monitor shifts in trade patterns.

Does this data cover every type of umber product under HS code 420292,610463,6104632006,610520,610990,611030,6110303059,620453,6204533010 via port Los angeles california? ⌄

It covers all rubber-related imports recorded under HS Code 420292,610463,6104632006,610520,610990,611030,6110303059,620453,6204533010 via port Los angeles california, giving broad coverage within that commodity class.