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Get live and verified US car import data at port los-angeles-california under HS Code 420292. Explore US car importers, volume, and value of car 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 car trade under HS Code 420292.
Date
07/Jun/2024
HS Code
Product Description
SPORTING GOODS - BAGS PO#2079 STYLE# 434006 1-090-LG (28 CTNS) H.S CODE : 4202.92 THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATER IALS TOTAL CARTONS : 28 CTNS TOTAL GROSS WEIGHT : 865.20 KG TOTAL CBM : 5.59 CBM
Origin Country
Unloading Port
Quantity
28
Unit
CTN
Weight
865
Importer Name
Date
02/Jun/2024
HS Code
Product Description
DOK 646660 20240330 IDSRG 060100 PEB FREIGHT COLLECT 420292 (HS) 302 CARTONS 2428.08 KGS 30.09 CBM OCM-CTP 27 CARTONS 212.21 KGS 1.27 CBM INVOICE NO:KMJ03960032024 27 CTNS= 1253 PCS OF NIKE EQUIPMENT INVOICE NO:KMJ04032032024 302 CTNS= 1812 PCS HS CODE:420292 PLANT CODE: 1014 SHIPTO CODE: CUSTOMER PO REFERENCE: PEB NO PEB DATE 647573 2024-04-01 273 CARTONS 2232.1 KGS 31.59 CBM INVOICE NO:KMJ04035032024 273 CTNS= 1635 PCS 647578 2024-04-01 646660 2024-03-30 NPWP:015427834073000 SETIABUDI, KOTA ADM. JAKARTA SELATAN DKI JAKARTA, 12920. AS AGENT OF: PT KANINDO MAKMUR JAYA BARLOCK XRK011699 BARLOCK XRK011703 533 CARTONS 4282.97 KGS 53.08 CBM INVOICE NO:KMJ04132032024 533 CTNS= 3196 PCS 649202 2024-04-03 131 CARTONS 1312.15 KGS 12.23 CBM INVOICE NO:KMJ04038032024 131 CTNS= 1561 PCS 647583 2024-04-01
Origin Country
Unloading Port
Quantity
1266
Unit
CTN
Weight
18167
Importer Name
Date
02/Jun/2024
HS Code
Product Description
PART LOAD CONTAINER(S) COVERED BY BLS:DJA1216 DJA1216537B 420292 (HS) 375 CARTONS 3487.5 KGS 37.36 CBM INVOICE NO:KMJ04123032024 DOK 649194 20240403 IDSRG 060100 PEB 350 CARTONS 3255 KGS 34.87 CBM OCM-CTP INVOICE NO:KMJ04122032024 375 CTNS= 4500 PCS OF NIKE EQUIPMENT HS CODE:420292 PLANT CODE: 1014 SHIPTO CODE: 0000086122 CUSTOMER PO REFERENCE: 0191030-03 PEB NO PEB DATE 649208 2024-04-03 213 CARTONS 1980.9 KGS 21.22 CBM 213 CTNS= 2556 PCS 649209 2024-04-03 FREIGHT COLLECT 350 CTNS= 4200 PCS 0191031-03 649194 2024-04-03 NPWP:015427834073000 SETIABUDI, KOTA ADM. JAKARTA SELATAN DKI JAKARTA, 12920. AS AGENT OF: PT KANINDO MAKMUR JAYA 212 CARTONS 1971.6 KGS 21.12 CBM 212 CTNS= 2544 PCS 649211 2024-04-03
Origin Country
Unloading Port
Quantity
1150
Unit
CTN
Weight
18435
Importer Name
Date
02/Jun/2024
HS Code
Product Description
DOK 643553 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) 17 CARTONS 131.46 KGS 1.69 CBM OCM-CTP INVOICE NO:KMJ03646032024 17 CTNS= 200 PCS OF NIKE EQUIPMENT HS CODE:420292 PLANT CODE: 1014 SHIPTO CODE: 0000495297 CUSTOMER PO REFERENCE: 40100061 PEB NO PEB DATE 643553 2024-03-26 NPWP:015427834073000 SETIABUDI, KOTA ADM. JAKARTA SELATAN DKI JAKARTA, 12920. AS AGENT OF: PT KANINDO MAKMUR JAYA 25 CARTONS 179.5 KGS 1.56 CBM INVOICE NO:KMJ03647032024 25 CTNS= 300 PCS 40111530 643557 2024-03-26
Origin Country
Unloading Port
Quantity
42
Unit
CTN
Weight
3990
Importer Name
Date
02/Jun/2024
HS Code
Product Description
DOK 643540 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) 25 CARTONS 232.5 KGS 2.49 CBM OCM-CTP INVOICE NO:KMJ03638032024 25 CTNS= 300 PCS OF NIKE EQUIPMENT HS CODE:420292 PLANT CODE: 1014 SHIPTO CODE: 0000517969 CUSTOMER PO REFERENCE: 640604 PEB NO PEB DATE 643537 2024-03-26 NPWP:015427834073000 SETIABUDI, KOTA ADM. JAKARTA SELATAN DKI JAKARTA, 12920. AS AGENT OF: PT KANINDO MAKMUR JAYA INVOICE NO:KMJ03639032024 CUSTOMER PO REFERENCE: 640701 643540 2024-03-26
Origin Country
Unloading Port
Quantity
50
Unit
CTN
Weight
4145
Importer Name
Date
02/Jun/2024
HS Code
Product Description
420292 (HS) 42 CARTONS 406.54 KGS 3.79 CBM INVOICE NO:KMJ03948032024 42 CTNS= 498 PCS OF NIKE EQUIPMENT 59 CARTONS 685.65 KGS 6.81 CBM INVOICE NO:KMJ03955032024 59 CTNS= 1051 PCS 25 CARTONS 244.75 KGS 2.28 CBM INVOICE NO:KMJ03943032024 25 CTNS= 300 PCS DOK 646642 20240330 IDSRG 060100 PEB OCM-CTP INVOICE NO:KMJ04037032024 306 CTNS= 1834 PCS HS CODE:420292 249 CARTONS 3355.13 KGS 31.69 CBM INVOICE NO:KMJ03957032024 249 CTNS= 2982 PCS PLANT CODE: 1014 SHIPTO CODE: CUSTOMER PO REFERENCE: PEB NO PEB DATE 646649 2024-03-30 31 CARTONS 300.65 KGS 2.83 CBM INVOICE NO:KMJ03950032024 31 CTNS= 368 PCS 646648 2024-03-30 38 CARTONS 271.82 KGS 2.36 CBM INVOICE NO:KMJ03951032024 38 CTNS= 454 PCS 646651 2024-03-30 302 CARTONS 2654.58 KGS 34.99 CBM 302 CTNS= 1812 PCS 647901 2024-04-01 INVOICE NO:KMJ04041032024 647587 2024-04-01 646654 2024-03-30 15 CARTONS 173.67 KGS 1.74 CBM INVOICE NO:KMJ03956032024 15 CTNS= 266 PCS 646655 2024-03-30 287 CARTONS 3869.6 KGS 36.59 CBM INVOICE NO:KMJ04034032024 287 CTNS= 3439 PCS 647577 2024-04-01 646642 2024-03-30 NPWP:015427834073000 SETIABUDI, KOTA ADM. JAKARTA SELATAN DKI JAKARTA, 12920. AS AGENT OF: PT KANINDO MAKMUR JAYA BARLOCK XRK011709 BARLOCK XRK011710 BARLOCK XRK011711 BARLOCK XRK011712 BARLOCK XRK011713 INVOICE NO:KMJ03944032024 646643 2024-03-30 INVOICE NO:KMJ03945032024 646644 2024-03-30 34 CARTONS 328.22 KGS 3.06 CBM INVOICE NO:KMJ03946032024 34 CTNS= 402 PCS 646645 2024-03-30 322 CARTONS 3152.38 KGS 29.39 CBM INVOICE NO:KMJ03947032024 322 CTNS= 3864 PCS 646646 2024-03-30 29 CARTONS 189.66 KGS 2.1 CBM INVOICE NO:KMJ03949032024 29 CTNS= 348 PCS 646647 2024-03-30 293.52 KGS 2.74 CBM INVOICE NO:KMJ03952032024 38 CTNS= 447 PCS 646650 2024-03-30 70 CARTONS 821.1 KGS 8.11 CBM INVOICE NO:KMJ03954032024 70 CTNS= 1260 PCS 646653 2024-03-30 647826 2024-04-01 646656 2024-03-30 273 CARTONS 2393.16 KGS 31.59 CBM INVOICE NO:KMJ04036032024 273 CTNS= 1633 PCS 647579 2024-04-01 FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:DJA1216862A,DJA1216862B
Origin Country
Unloading Port
Quantity
2213
Unit
CTN
Weight
41719
Importer Name
Date
02/Jun/2024
HS Code
Product Description
420292 (HS) 599 CARTONS 4300.82 KGS 37.31 CBM INVOICE NO:KMJ04126032024 599 CTNS= 7188 PCS OF NIKE EQUIPMENT 602 CARTONS 4322.36 KGS 37.49 CBM 602 CTNS= 7224 PCS DOK 649220 20240403 IDSRG 060100 PEB FREIGHT COLLECT OCM-CTP 598 CARTONS 4293.64 KGS 37.24 CBM 600 CARTONS 4308 KGS 37.37 CBM 600 CTNS= 7200 PCS 601 CARTONS 4315.18 KGS 37.43 CBM 601 CTNS= 7212 PCS HS CODE:420292 PLANT CODE: 1014 SHIPTO CODE: 0000389907 CUSTOMER PO REFERENCE: 9818574 PEB NO PEB DATE 649220 2024-04-03 140 CARTONS 1369.89 KGS 12.77 CBM INVOICE NO:KMJ04013032024 140 CTNS= 1679 PCS CUSTOMER PO REFERENCE: 9818667 647540 2024-04-01 114 CARTONS 966.08 KGS 10.64 CBM INVOICE NO:KMJ04014032024 114 CTNS= 2040 PCS CUSTOMER PO REFERENCE: 9818625 647545 2024-04-01 55 CARTONS 432.3 KGS 5.48 CBM INVOICE NO:KMJ04018032024 55 CTNS= 660 PCS CUSTOMER PO REFERENCE: 9818709 647548 2024-04-01 649212 2024-04-03 NPWP:015427834073000 SETIABUDI, KOTA ADM. JAKARTA SELATAN DKI JAKARTA, 12920. AS AGENT OF: PT KANINDO MAKMUR JAYA 313 CARTONS 2247.34 KGS 19.49 CBM 313 CTNS= 3756 PCS 649222 2024-04-03 82 CARTONS 643.44 KGS 8.17 CBM INVOICE NO:KMJ04021032024 82 CTNS= 982 PCS CUSTOMER PO REFERENCE: 9818870 647552 2024-04-01 598 CTNS= 7176 PCS 649221 2024-04-03 128 CARTONS 1002.48 KGS 12.71 CBM INVOICE NO:KMJ04017032024 128 CTNS= 1530 PCS CUSTOMER PO REFERENCE: 9818553 647547 2024-04-01 96 CARTONS 689.28 KGS 5.98 CBM INVOICE NO:KMJ04026032024 96 CTNS= 1152 PCS CUSTOMER PO REFERENCE: 9818736 647560 2024-04-01 649214 2024-04-03 191 CARTONS 1776.3 KGS 19.03 CBM INVOICE NO:KMJ04130032024 191 CTNS= 2292 PCS CUSTOMER PO REFERENCE: 9818562 649200 2024-04-03 109 CARTONS 927.48 KGS 10.2 CBM INVOICE NO:KMJ04023032024 109 CTNS= 1959 PCS CUSTOMER PO REFERENCE: 9818622 647557 2024-04-01 649216 2024-04-03 218 CARTONS 2026.08 KGS 21.72 CBM INVOICE NO:KMJ04128032024 218 CTNS= 2614 PCS CUSTOMER PO REFERENCE: 9818565 649198 2024-04-03 99 CARTONS 648.36 KGS 7.18 CBM INVOICE NO:KMJ04012032024 99 CTNS= 1190 PCS CUSTOMER PO REFERENCE: 9818679 647539 2024-04-01
Origin Country
Unloading Port
Quantity
4545
Unit
CTN
Weight
53339
Importer Name
Date
13/Apr/2024
HS Code
Product Description
LIGHTWEIGHT CARRYING BAG FOR GLOVES HTS: 420292
Origin Country
Unloading Port
Quantity
15
Unit
CTN
Weight
206
Importer Name
Date
02/Jun/2024
HS Code
Product Description
DOK 647534 20240401 IDSRG 060100 PEB FREIGHT COLLECT 420292 (HS) 100 CARTONS 392 KGS 3.89 CBM OCM-CTP INVOICE NO:KMJ04008032024 100 CTNS= 600 PCS OF NIKE EQUIPMENT HS CODE:420292 PLANT CODE: 1014 SHIPTO CODE: 0000034782 CUSTOMER PO REFERENCE: 0194462-16 PEB NO PEB DATE 647534 2024-04-01 NPWP:015427834073000 SETIABUDI, KOTA ADM. JAKARTA SELATAN DKI JAKARTA, 12920. AS AGENT OF: PT KANINDO MAKMUR JAYA 75 CARTONS 538.5 KGS 4.67 CBM INVOICE NO:KMJ04009032024 75 CTNS= 900 PCS 0194471-16 647616 2024-04-01 PART LOAD CONTAINER(S) COVERED BY BLS:DJA1216544A,DJA1216544B
Origin Country
Unloading Port
Quantity
175
Unit
CTN
Weight
3090
Importer Name
Date
06/Jun/2024
HS Code
Product Description
CARRCRUISERS ORDER 847709 INV: 7019017
Origin Country
Unloading Port
Quantity
7
Unit
PKG
Weight
492
Importer Name