US nylon Imports at port los-angeles-california | Import Data by HS Code 420292

Product Description

CONTAINER BAGS CASES ETC NESOI PLAST TEXT M 250CTNS POLYESTER WOVEN CASE 225CTNS NYLON WOVEN CASE CUS. P.O. NO.110287 INVOICE NO. MIA24-0060 THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS S/C660323 COMMODITY GROUP PS7

Origin Country

CHINA

Unloading Port

Quantity

475

Unit

CTN

Weight

4840

Importer Name

Shipment No. 2

Date

06/Jun/2024

HS Code

Product Description

NYLON MUSICAL BAG CASES NYLON POUCH NYLON STR

Origin Country

SOUTH KOREA

Unloading Port

Quantity

695

Unit

CTN

Weight

6983

Importer Name

Shipment No. 3

Date

07/Jun/2024

HS Code

Product Description

ASSORTMENT 100% COTTON BACKPACK / 100% NYLON

Origin Country

Unloading Port

Quantity

1099

Unit

CTN

Weight

11561

Importer Name

Shipment No. 4

Date

07/Jun/2024

HS Code

Product Description

HANDBAG 100% NYLON TOTE (HS CODE: 420292) DPC

Origin Country

Unloading Port

420292,44182900,481920,560410,610839,650500,841459,94034000,94035000,94036090

Quantity

912

Unit

CTN

Weight

3027

Importer Name

Shipment No. 5

Date

09/Jun/2024

HS Code

Product Description

LOWER KITCHEN CABINET (PLYWOOD BASE CABINET - PORCELAIN COUNTERTOP) UPPER KITCHEN CABIN ET ISLAND KITCHEN (PLYWOOD BASE CABINET - P ORCELAIN COUNTERTOP) PANTRY CABINET HALLWAY CABINET TOILET CABINET INSIDE DOOR ( ALUMI NUM FRAME) CLOSET HS CODE= 94034000; 9403609 0; 44182900; 94035000 CAP-100%COTTON/ WOVEN HS CODE= 650500 FAN MOTOR HS CODE= 8414.59. 6595 SOFT LOUNGE LONG ROBE HS CODE= 610839 P APER BOX HS CODE= 4819.20 ELASTIC HS CODE= 5 60410 ORANGE MUD THE MAIN MATERIAL = NYLON F ABRIC HS CODE= 4202.92 SCAC CODE= UASI HBL # 2910868422

Origin Country

Unloading Port

420292,610463,6104632006,610520,610990,611030,6110303059,620453,6204533010

Quantity

2199

Unit

PKG

Weight

10061

Importer Name

Shipment No. 6

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. 7

Date

04/Jun/2024

HS Code

4202923120

Product Description

DOK 127594 20240217 IDJKT 040300 PEB FREIGHT COLLECT 589 CTNS = 2356 PCS OF HANDBAGS COMPANY NO.1 PLANT .6 / SEASON :SUMMER 24 100 NYLON (GROUP :SHEILA) P.O.NO.: 0135060281053 G.C : 6H STYLE NO. : 35T4S6HB7C HTSUS NO. : 4202.92.3120 COLOR CODE : 001 COLOR NAME : BLACK Q'TY : 604 PCS CTNS : 151 PLANT .7 / SEASON :SUMMER 24 (GROUP :BEX) P.O.NO.: 0130070281989 G.C : 8X STYLE NO. : 30T4G8XB2C Q'TY : 1752 PCS CTNS : 438 T/T BASE NO WOOD PACKING MATERIALS

Origin Country

SOUTH KOREA

Unloading Port

Quantity

589

Unit

CTN

Weight

7583

Importer Name

Shipment No. 8

Date

28/Apr/2024

HS Code

42029290

Product Description

NYLON STUFF SACK HTS: 42029290

Origin Country

Unloading Port

42029290,610130,610343,6104632006,610520,6105202010,6110202079,611030,6110303053,620140,620240,620343,6205302073,621133

Quantity

3107

Unit

CTN

Weight

23525

Importer Name

Shipment No. 9

Date

03/Jun/2024

HS Code

Product Description

GARMENT--MEN'S WOVEN PULLOVER ; SC NO: H018-LC-000041680; H S CODE: 621133; PO NO: 013411 1498; CUST NO: 608005 ; QTY: 321 GARMENT--LADIES' WOVEN JACKET; SC NO: H018-LC-000040 625; HS CODE: 620240; PO NO: 0134073281; CUST NO: 608005 ; QTY: 184 ADDRESS OF VENDOR : ELITE LONG THANH CO., LTD. LOT D, LOC AN - BINH SON IN DUSTRIAL PARK,LONG AN COMMUNE LONG THANH DISTRICT, DONG N AI PROVINCE, VIETNAM APPAREL; T-SHIRT (SHORT SLEEVE); HS C ODE: 6110303053; INV#5148/03 /2024ELT ; PO#0134519309; QT Y#307 PCS INVOICE#ATG2404222/ PO# 0133981238/ART#IX8915/Q'T Y 241PCS/HS CODE 610130/MEN'S 70% REC.PES/30% CO KNITTED ESS 80/20 DUCK DOWN HYB JACKE T INVOICE#ATG2404226/PO# 013 4083905/ART#IN7195/Q'TY 301PC S/HS CODE 620140/MEN'S 100% R EC.PES WOVEN ESS 3S IN HYB J ACKET GARMENT--LADIES' WOVEN JACKET; SC NO: H018-LC-00004 0625; HS CODE: 620240; PO NO: 0134073281; CUST NO: 608005 ; QTY: 184 GARMENT--MEN'S WO VEN PULLOVER; SC NO: H018-LC -000044786; HS CODE: 621133 ; PO NO: 0134742749; CUST NO: 608005 ; QTY: 103 INVOICE#AT G2404227/PO# 0134118713/ART#I S1276/Q'TY 168PCS/HS CODE 620 140/MEN'S 100% REC.PES WOVEN ESS 3S IN HYB JACKET GARMEN T--MEN'S KNITTED TROUSERS; SC NO: H018-LC-000044887; H018 -LC-000044888; H018-LC-00004 4889; HS CODE: 610343; PO NO: 0134743208; CUST NO: 608005 ; QTY: 100 INVOICE#ATG2404233 /PO# 0134520074/ART#IS1276/Q' TY 293PCS/HS CODE 620140/MEN 'S 100% REC.PES WOVEN ESS 3S IN HYB JACKET MEN'S SHORTS ( HS.6203.43) INV.V242489 PO#01 34669015 ; QTY#314 ; ART#IY0 704 APPAREL - UNISEX'S 62%RE CYCLE POLYESTER 38%COTTON KNI TTED PULLOVER - 24STA3524 - H S: 611030; PO# 0134283743; 4 43 PCS APPAREL - MEN'S 88%REC YCLE POLYESTER 12%ELASTANE K NITTED POLO SHIRT - 24STA3913 - HS: 610520; PO# 013432363 9; 206 PCS APPAREL - MEN'S 97 %RECYCLE NYLON 3%ELASTANE WOV EN SHORTS - 24STA3913 - HS: 620343; PO# 0134324783; 192 PCS PO#0134028405 PO#0134079 482 ADIDAS BRANDED BAGS PO#0 134517329 PO#0134517889 GHHV 241657 HS CODE: 42029290 ADI DAS BRANDED BAGS PO#013451801 7 GHHV241660 HS CODE: 4202929 0 PO#0134669394 GHHV241662 H S CODE: 42029290 SPORTS BAG, MAN-MADE FIBERS ADIDAS BRAND ED BAGS PO#0134669516 GHHV241 663 HS CODE: 42029290 PO#01 34079482 ADIDAS BRANDED BAGS PO#0134517329 PO#0134517889 GHHV241657 HS CODE: 42029290 ADIDAS BRANDED BAGS PO#0134 518017 GHHV241660 HS CODE: 42 029290 PO#0134669394 GHHV2416 62 HS CODE: 42029290 SPORTS BAG, MAN-MADE FIBERS SPORTS BAG, MAN-MADE FIBERS ADIDAS B RANDED BAGS PO#0134669516 GHH V241663 HS CODE: 42029290 B ASKETBALLS; PO NO. 0134288006 / ART NO. HM4976 / QTY 225 BASKETBALLS; PO NO. 01342880 69 / ART NO. HM4976 / QTY 370 APPAREL; POLO SHIRT (SHORT SLEEVE); HS CODE: 6105202010; INV#4277/04/2024ELT ; PO#0 134849278; QTY#362 PCS APPARE L; TIGHTS (1/1); HS CODE: 610 4632006; INV#5169/05/2024ELT ; PO#0134863267; QTY#1323 PC S APPAREL; POLO SHIRT (SHORT SLEEVE); HS CODE: 6205302073 ; INV#4276/04/2024ELT ; PO# 0134797898; QTY#391 PCS APPAR EL; TIGHTS (1/1); HS CODE: 61 04632006; INV#5169/05/2024ELT ; PO#0134863267; QTY#1323 PC S APPAREL; POLO SHIRT (SHORT SLEEVE); HS CODE: 620530207 3; INV#4276/04/2024ELT ; PO# 0134797898; QTY#391 PCS APPA REL; POLO SHIRT (SHORT SLEEVE ); HS CODE: 6105202010; INV# 4721/04/2024ELT ; PO#01347979 30; QTY#210 PCS APPAREL; TAN K; HS CODE: 6110202079; INV# 4742/04/2024ELT ; PO#01347542 99; QTY#81 PCS APPAREL; TANK; HS CODE: 6110202079; INV#5 185/04/2024ELT ; PO#013475984 8; QTY#50 PCS APPAREL; TANK; HS CODE: 6110202079; INV#51 86/04/2024ELT ; PO#0134795104 ; QTY#80 PCS 0134797930 0134 754299 0134759848 013479510 4 0134743208 0134669015 013 4283743 0134685961 01348488 52 0135045504 0134323639 01 34324783 A134686762 0134519 461 0134028405 0134079482 0 134517329 0134517889 013451 8017 0134669283 0134669394 0134669516 0134288006 01342 88069 0134111498 0134073281 0134742749 0134519309 0134 849278 0134863267 0134797898

Origin Country

Unloading Port

42029290,61023000,62034390,640411,64041190,65050090

Quantity

972

Unit

CTN

Weight

6675.1776

Importer Name

Shipment No. 10

Date

02/Jun/2024

HS Code

Product Description

FREIGHT COLLECT 48 CARTONS 203.72 KGS 4.06 CBM OCM-CTP FREIGHT AS ARRANGED NINH PROVINCE 48 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 1728 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1052, CUSTOMER: 0000350913 INVOICE : A117897Q PO-ITEM: 4510079894-10, CUSTOMER PO: 57000579 MATERIAL: FB5625-247, NAME: U NK DF CLUB CAP P, GENDER/AGE: ADULT UNISEX STANDARD DESCRIPTION: ADULT UNISEX FITNESS/WORKOUT WOVEN ADJUSTABLE CAP, HSCODE: 65050090 MATERIAL CONTENT: 100 POLYESTER PO-ITEM: 4510079894-20, CUSTOMER PO: 57000579 MATERIAL: FB5625-222, NAME: U NK DF CLUB CAP SHIPPER: GREENTECH HEADGEAR COMPANY LIMITED O/B ASI GLOBAL LIMITED ROAD D02,CHAU DUC INDUSTRIAL ZONE NGHIA THANH COMMUNE, CHAU DUC DISTRICT 24 CARTONS 40.32 KGS 0.52 CBM 24 CARTONS OF APPAREL DIVISION OF GOODS, QTY: EA INVOICE : A117896Q PO-ITEM: 4510031551-10, CUSTOMER PO: 48000069 MATERIAL: FZ2121-100, NAME: U NK CLUB CAP U C AF1 PTCH L, GENDER/AGE: ADULT UNISEX STANDARD DESCRIPTION: ADULT UNISEX SPORT CASU WOVEN ADJUSTABLE CAP, HSCODE: 65050090 MATERIAL CONTENT: 100 COTTON 141 CARTONS 797.19 KGS 8.09 CBM 141 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 846 PR SHIP-TO PLANT: 1014, CUSTOMER: 0000350913 INVOICE : VTF2312168967Z PO-ITEM: 4509955352-40, CUSTOMER PO: 21702376 MATERIAL: DV1678-011, NAME: AIR VAPORMAX 2023 GENDER/AGE: MENS STANDARD DESCRIPTION: MENS RUNNING LOW TOP, HSCODE: HTSCODE:64041190 MATERIAL CONTENT: TEXTILE (100 POLYESTER)/SYNTHETIC PLASTIC SHIPPER: TKG TAE KWANG VINA JOINT STOCK COMPANY 8-9A BIEN HOA INDUSTRIAL, ZONE2 BIEN HOA CITY, DONG NAI PROVINCE VIETNAM 86 CARTONS 648.99 KGS 5.81 CBM 86 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 1032 PR INVOICE : VMF2401316237Z PO-ITEM: 4510067669-10, CUSTOMER PO: 13303620 MATERIAL: AO2372-001, NAME: NIKE AIR MAX 270 (PS), GENDER/AGE: BOYS PRE SCHOOL STANDARD DESCRIPTION: BOYS PRE SCHOOL RUNNING TOP, HSCODE: 640411 SHIPPER: TKG TAEKWANG MOC BAI JOINT STOCK HIEP THANH COMMERCIAL AREA LOI THUAN COMMUNE BEN CAU DIST., 1318.65 KGS 13.92 CBM 1692 PR INVOICE : VMF2401316228Z PO-ITEM: 4510067661-10, CUSTOMER PO: 13303622 MATERIAL: 943345-119, NAME: NIKE AIR MAX 270 (GS), GENDER/AGE: BOYS GRADE SCHL STANDARD DESCRIPTION: BOYS GRADE SCHL RUNNING 145 CARTONS 1351.15 KGS 14.36 CBM 145 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 1740 PR INVOICE : VMF2401316180Z PO-ITEM: 4510067661-20, CUSTOMER PO: 13303621 MATERIAL: 943345-407, NAME: NIKE AIR MAX 270 79 CARTONS 354.57 KGS 4.46 CBM 948 PCS OF APPAREL GOODS INVOICE NO : VE24050073 P.O. : 4510076951 ITEM: 00010 MATERIAL: FV7423-010 SHIP TO: 0000350913 PLANT: 1052 AFS CATEGORY: 01000 BUY GROUP: 01 PARTIAL OR COMPLETE: C MSR: CUSTOMER PO : 263021408 VENDOR CODE: CVT DIVISION CODE : 10 NET WEIGHT: HTS CODES: 61023000 DESC.: WOMENS KNIT W NK INF DF FZ LS TOP 63 NYLON 37 THERMOPLASTIC POLYURETHANE SHIPPER: E-TOP VIETNAM CO.,LTD IX-4 IX-3 IX-2 LOT IX-1, MY XUAN B1 TIEN HUNG INDUSTRIAL ZONE,MY XUAN WAR PHU MY TOWNSHIP,BA RIA-VUNG TAU VIETN 157 CARTONS 1232.45 KGS 6 CBM 5652 PCS OF WAIST PACK INVOICE NO: NK2405075 P.O. : 4510061160 MATERIAL: HM6120-010/HM6120-072 ITEM: 020/030/040 DESC: NK AURA WAISTPACK GENDER: ADULT UNISEX SHIP TO: 0000350913 PLANT: 1014 AFS CATEGORY: 01000 BUY GROUP: FIRST QUALITY PARTIAL OR COMPLETE: ` FULL PO QTY: 5652 PCS GAC BALANCE: `````` MSR: CUSTOMER PO : 207017794/457021967/457021990 VENDOR CODE: EGN DIVISION CODE: 30 NET WEIGHT: 1,102.14 KGS HTS CODES: 42029290 SHIPPER: VIRTUE KING VIET NAM COMPANY LIMITED NO 28, DT743 ROAD, SONG THAN 2 INDUSTR TAN DONG HIEP WARD, DI AN CITY BINH DUONG PROVINCE, VIET NAM 103 CARTONS 243.08 KGS 3.03 CBM 103 CARTONS OF APPAREL DIVISION OF GOODS, QTY 618 EA INVOICE : VEN076924 PO-ITEM: 4509987093-20, CUSTOMER PO: 13404399 MATERIAL: FZ0758-010, NAME: M NK TCH WVN STRA LEG PANT, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS SPORT CASUAL WOVEN FULL LENGTH PANT, HSCODE: 62034390 MATERIAL CONTENT: 100 NYLON SHIPPER: PRO KINGTEX VIETNAM CO.,LTD D10/89Q NATIONAL HIGHWAY 1A,TAN TAO WARD BINH TAN DISTRICT,HO CHI MINH CITY,VIETNAM 104 CARTONS 245.44 KGS 3.06 CBM 104 CARTONS OF APPAREL DIVISION OF GOODS, QTY 624 EA INVOICE : VEN076824 PO-ITEM: 4509987093-10, CUSTOMER PO: 13404404 MATERIAL: FZ0758-307, NAME: M NK TCH WVN STRA 22 CARTONS 83.96 KGS 0.65 CBM 22 CARTONS OF APPAREL DIVISION OF GOODS, QTY: INVOICE : VEN077124 PO-ITEM: 4509987093-40, CUSTOMER PO: 13404425 23 CARTONS 87.28 KGS 0.68 CBM 23 CARTONS OF APPAREL DIVISION OF GOODS, QTY: INVOICE : VEN077024 PO-ITEM: 4509987093-30, CUSTOMER PO: 13404425 AS PER SHIPPER DECLARED NO WOOD PACKAGING MATERIAL TOTAL PKGS 1073 PK

Origin Country

Unloading Port