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Access live US import data for HS Code 420292 from singapore at Port of Los Angeles California. Explore detailed shipment records, trade volumes, and US import trends. Understand how import activities under the HS code 420292 at Port los angeles california contribute to the broader US trade landscape, helping businesses track sourcing and monitor supply chain movements.
Date
2024-05-30
HS Code
Product Description
NON-WOVEN BAG
Origin Country
Unloading Port
Quantity
811
Unit
CTN
Weight
5941
Importer Name
Date
2024-05-18
HS Code
Product Description
BAGS, 100% POLYESTER CAN EVERYDAY COOLER HS CODE: 4202.92 ICE LUNCH BAG
Origin Country
Unloading Port
Quantity
18316
Unit
CTN
Weight
39101
Importer Name
Date
2024-05-18
HS Code
Product Description
POLYESTER BAGS HS CODE: 4202.92
Origin Country
Unloading Port
Quantity
12889
Unit
CTN
Weight
30466
Importer Name
Date
2024-05-18
HS Code
Product Description
BAGS, 100% POLYESTER CAN SOFT PACK COOLER EVERYDAY INSULATED TOTE BAG HS CODE: 4202.92
Origin Country
Unloading Port
Quantity
8245
Unit
CTN
Weight
16924
Importer Name
Date
2024-05-25
HS Code
Product Description
21 CARTONS PACKED ON 1 PALLET STC PU GOLF BAG , 100% PU GOLF BAG HEAD COVERINVOICE: DSHK 2 771 HS CODE: 42029990, 95063900
Origin Country
Unloading Port
Quantity
21
Unit
CTN
Weight
109
Importer Name
Date
2024-05-22
HS Code
Product Description
10% POLYESTER 90% PU WOVEN GOLF BAG HTS: 42029220
Origin Country
Unloading Port
Quantity
549
Unit
CTN
Weight
3086
Importer Name
Date
2024-06-02
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
2024-06-02
HS Code
Product Description
DOK 647536 20240401 IDSRG 060100 PEB FREIGHT COLLECT 420292 (HS) OCM-CTP INVOICE NO:KMJ04010032024 200 CTNS= 2400 PCS OF NIKE EQUIPMENT HS CODE:420292 PLANT CODE: 1014 SHIPTO CODE: 0000086122 CUSTOMER PO REFERENCE: 0192379-03 PEB NO PEB DATE 647536 2024-04-01 NPWP:015427834073000 SETIABUDI, KOTA ADM. JAKARTA SELATAN DKI JAKARTA, 12920. AS AGENT OF: PT KANINDO MAKMUR JAYA PART LOAD CONTAINER(S) COVERED BY BLS:DJA1216 DJA1216544B
Origin Country
Unloading Port
Quantity
200
Unit
CTN
Weight
4118
Importer Name
Date
2024-06-02
HS Code
Product Description
DOK 642906 20240325 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) 7 CARTONS 161.03 KGS 0.89 CBM OCM-CTP INVOICE NO:23EF071US36 7 CTNS= 110 PCS OF NIKE EQUIPMENT HS CODE:4202923131 PLANT CODE: 1015 SHIPTO CODE: 0000057635 CUSTOMER PO REFERENCE: FA24 NRG CBM APP PEB NO PEB DATE 642906 2024-03-25 NPWP:015427834073000 SETIABUDI, KOTA ADM. JAKARTA SELATAN DKI JAKARTA, 12920. AS AGENT OF: PT FORMOSA BAG INDONESIA INVOICE NO:23EF071US37 420292 644564 2024-03-27
Origin Country
Unloading Port
Quantity
14
Unit
CTN
Weight
4002
Importer Name
Date
2024-06-02
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