US wood Imports Data at port los-angeles-california under the HS Code 420292

Get live and verified US wood import data at port los-angeles-california under HS Code 420292. Explore US wood importers, volume, and value of wood 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 wood trade under HS Code 420292.

Verified US Wood Import Data from los-angeles-california - HS Code 420292

Shipment No. 1

Date

2024-05-31

HS Code

Product Description

DUFFLE BAG LAPTOP BACKPACK THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS. -999077 --CONTACT LAURA IBARRA LAURASENATOR-INT.COM PHONE +52 8183437668 ---CONTACT LAURA IBARRA

Origin Country

Unloading Port

Quantity

275

Unit

PCS

Weight

4030

Importer Name

Shipment No. 2

Date

2024-05-31

HS Code

Product Description

HANDBAG THIS SHIPMENT CONTAINS NO WOOD

Origin Country

Unloading Port

Quantity

693

Unit

CTN

Weight

6383

Importer Name

Shipment No. 3

Date

2024-05-31

HS Code

Product Description

CONTAINER BAGS CASES ETC NESOI PLAST TEXT M NONWOVEN BAG THIS SHIPMENT CONTAINS NO WOOD PACKING MATERIALS. GROUP PS4 FAX 562-988-8771 RYOUMANSWWLLMAIL.COM

Origin Country

Unloading Port

Quantity

178

Unit

CTN

Weight

1968

Importer Name

Shipment No. 4

Date

2024-06-02

HS Code

Product Description

DESCRIPTION - PO 1888- HS CODE: 4202.92STINGE R 8L TAILBAG, WOODLANDSTINGER 8L TAILBAG, ORA NGEPICO TANK BAG, WOODLANDPICO TANK BAG, BLAC KPICO TANK BAG, ORANGESCOUT 30L DUFFLE, ORANG ESCOUT 50L DUFFLE, GREYSCOUT 50L DUFFLE, WOOD LANDSCOUT 50L DUFFLE, ORANGEGNOME RAIN COVERF IRST AID DRY BAG, 4LFIRST AID ZIPPER BAGWILDC AT BACKPACK RAIN COVER, UNIVERSAL

Origin Country

Unloading Port

Quantity

105

Unit

CTN

Weight

940

Importer Name

Shipment No. 5

Date

2024-06-02

HS Code

Product Description

AS PER SHIPPER DECLARED FREIGHT COLLECT 73 CARTONS 325.1 KGS 3.68 CBM OCM-CTP VIETNAM FREIGHT AS ARRANGED 73 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 438 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000077706 INVOICE : VJI240412207 PO-ITEM: 4510068905-10, CUSTOMER PO: 31802659 MATERIAL: DX7992-701, NAME: ZOOMX DRAGONFLY X GENDER/AGE: MENS STANDARD DESCRIPTION: MENS TRACK/FIELD SPECIA LOW TOP, HSCODE: 64041190 MATERIAL CONTENT: TEXTILE (100 TPE)/SYNTHETI PLASTIC SHIPPER: CHANG SHIN VIETNAM CO., LTD THANH PHU VILLAGE,VINH CUU DISTRICT, DONG NAI PROVINCE VIETNAM TEL: 84.61.865201 93 CARTONS 1059.45 KGS 10.18 CBM 93 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 1116 PR SHIP-TO PLANT: 1008, CUSTOMER: 0000077706 INVOICE : PSV0810328990 PO-ITEM: 4510066619-10, CUSTOMER PO: 13303686 MATERIAL: FQ8297-006, NAME: JORDAN MAX AURA 6 (GS), GENDER/AGE: BOYS GRADE SCHL STANDARD DESCRIPTION: BOYS GRADE SCHL SPORT CASUAL THREE QUARTER HIGH, HSCODE: 64039190 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/TEX (100 POLYESTER) SHIPPER: POU SUNG VIETNAM CO., LTD. BAU XEO INDUSTRIAL ZONE, 61 VILLAGE, TRANG BOM DISTRICT, DONG NAI PROVINCE, 138 CARTONS 1083.3 KGS 5.27 CBM 4968 PCS OF WAIST PACK INVOICE NO: NK2404493 P.O. : 4510061157 MATERIAL: HM6120-010/HM6120-072 ITEM: 010/020/030 DESC: NK AURA WAISTPACK GENDER: ADULT UNISEX MATERIAL CONTENT: 100 POLYESTER SHIP TO: 0000077706 PLANT: 1014 AFS CATEGORY: 01000 BUY GROUP: FIRST QUALITY PARTIAL OR COMPLETE: ` FULL PO QTY: 4968 PCS GAC BALANCE: `````` MSR: CUSTOMER PO : 207017791/457021957/457021969 VENDOR CODE: EGN DIVISION CODE: 30 NET WEIGHT: 968.76 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 50 CARTONS 355.41 KGS 3.52 CBM 50 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 300 PR INVOICE : VTF24011171857Z PO-ITEM: 4510023258-10, CUSTOMER PO: 21702461 MATERIAL: CN8490-100, NAME: AIR MAX 90, STANDARD DESCRIPTION: MENS RUNNING LOW TOP, HSCODE: HTSCODE:64039960 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/SYNTHETIC LEATHER-SYNTHETIC PLASTIC/TEXTILE (100 POLYESTER) SHIPPER: TKG TAE KWANG VINA JOINT STOCK COMPANY 8-9A BIEN HOA INDUSTRIAL, ZONE2 BIEN HOA CITY, 282 CARTONS 1985.63 KGS 19.7 CBM 282 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 1692 PR INVOICE : VTF24011172260Z PO-ITEM: 4510023258-20, CUSTOMER PO: 21702458 MATERIAL: FV6059-001, NAME: NIKE AIR MAX 90 P HTSCODE:64041190 MATERIAL CONTENT: TEXTILE (100 POLYESTER)/SYNTHETIC LEATHER-SYNTHETIC RUBBER 64 CARTONS 108.48 KGS 1.38 CBM 768 PCS OF APPAREL GOODS INVOICE NO: UNINK24043856 PLANT: 1052 SHIP TO:0000077706 CUSTOMER PO : 141041216 P.O. :4510036948 MATERIAL: FZ5698-104 ITEM:00010 DESC.: U NK CLUB CAP U CB SM SWSH L MATERIAL CONTENT: STANDARD DESCRIPTION: ADULT UNISEX SPORT CASU WOVEN CAP/HAT/VISOR CATEGORY: 01000 BUY GROUP: 01 NET WEIGHT: SHIPPER CODE: DDV PARTIAL OR COMPLETE: C FULL PO QTY: 768 PCS DIVISION CODE :10 HTS CODE: 65050090 SHIPPER: UNIPAX CO.,LTD. PLOT 101/2+101/4, ROAD 3, LONG BINH IP (AMATA), LONG BINH WARD, BIEN HOA CITY, DONG NAI PROVINCE, VIETNAM 45 CARTONS 142.65 KGS 1.29 CBM QTY: 270 PCS OF NIKE APPAREL GOODS MSR: YES INVOICE : 24V12634 AFS: 01000 SHIP-TO: 0000077706 PLANT: 1052 PO-ITEM: 4510080956-00010 MATERIAL: FV7655-110 CUSTOMER PO: 427030753 HS CODE: 62046300 NAME: W NSW NK WR WVN HR OH PANT GENDER: WOMENS STANDARD DESCRIPTION: SHIPPER: VIETTIEN GARMENT CORPORATION NO.7, LE MINH XUAN STREET, WARD 7, TAN DISTRICT, HO CHI MINH CITY,VIET NAM 158 CARTONS 539.24 KGS 4.63 CBM QTY: 1896 PCS OF NIKE APPAREL GOODS MSR: NO INVOICE : 24V12635 PO-ITEM: 4510081649-00020 MATERIAL: DV9340-010 CUSTOMER PO: 926024844 HS CODE: 62034300 NAME: M NK DF UNLIMITED WVN 7IN UL GENDER: MENS INVOICE NO: UNINK24043858 CUSTOMER PO : 141041217 MATERIAL: FZ5698-002 ITEM:00030 92 CARTONS 155.76 KGS 1.98 CBM 1104 PCS OF APPAREL GOODS INVOICE NO: UNINK24043859 CUSTOMER PO : 141041214 MATERIAL: FZ5698-010 ITEM:00040 PARTIAL OR COMPLETE: C FULL PO QTY: 1104 PCS INVOICE NO: UNINK24043857 CUSTOMER PO : 141041215 MATERIAL: FZ5698-634 ITEM:00020 NO WOOD PACKAGING MATERIAL TOTAL PKGS 1123 PK

Origin Country

Unloading Port

Quantity

1123

Unit

CTN

Weight

9671

Importer Name

Shipment No. 6

Date

2024-06-02

HS Code

Product Description

AS PER SHIPPER DECLARED FREIGHT COLLECT 34 CARTONS 213.08 KGS 1.89 CBM OCM-CTP FREIGHT AS ARRANGED 34 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 204 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1008, CUSTOMER: 0000350913 INVOICE : VJI240418062 PO-ITEM: 4510066038-20, CUSTOMER PO: 26407403 MATERIAL: BQ6472-132, NAME: WMNS AIR JORDAN 1 MID, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS SPORT CASUAL THR QUARTER HIGH, HSCODE: 64039190 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/SYNTHETIC LEATHER SHIPPER: CHANG SHIN VIETNAM CO., LTD THANH PHU VILLAGE,VINH CUU DISTRICT, DONG NAI PROVINCE VIETNAM TEL: 84.61.865201 128 CARTONS 968 KGS 8.25 CBM 128 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 768 PR SHIP-TO PLANT: 1014, CUSTOMER: 0000350913 INVOICE : FDPX1AIN24042232 FCI : DPX1AIN24042232 PO-ITEM: 4510146749-20, CUSTOMER PO: 21702693 MATERIAL: CW2288-111, NAME: AIR FORCE 1 '07, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASKETBALL LOW TOP HSCODE: 64039960 MATERIAL CONTENT: FULL GRAIN COW LEATHER SHIPPER: DONA PACIFIC (VIETNAM) CO.,LTD. SONG MAY IZ, BAC SON WARD TRANG BOM DISTRICT, DONG NAI PROVINCE,VIET NAM O/B OF FENG TAY ENTERPRISES CO.,LTD 28 CARTONS 112.68 KGS 1.39 CBM 28 CARTONS OF APPAREL DIVISION OF GOODS, QTY: EA SHIP-TO PLANT: 1052, CUSTOMER: 0000350913 INVOICE : 150240003129 PO-ITEM: 4510038831-20, CUSTOMER PO: 13404242 MATERIAL: FN2651-065, NAME: M NK DF DNA 8IN SHORT, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASKETBALL KNIT MI THIGH LENGTH SHORT, HSCODE: 610343 MATERIAL CONTENT: 100 RECYCLED POLYESTER KNI SHORTS SHIPPER: NV APPAREL CO.,LTD UNIT C1, BINH HOA INDUSTRIAL ZONE BINH HOA COMMUNE, CHAU THANH DISTRICT, AN GIANG PROVINCE 32 CARTONS 136.8 KGS 1.58 CBM 32 CARTONS OF APPAREL DIVISION OF GOODS, QTY: INVOICE : 150240003128 PO-ITEM: 4510038815-10, CUSTOMER PO: 13404241 MATERIAL: FN2604-065, NAME: M NK DF DNA 10IN STANDARD DESCRIPTION: MENS BASKETBALL KNIT KN LENGTH SHORT, HSCODE: 610343 57 CARTONS 384.69 KGS 4.43 CBM 684 PRS-PAIR OF GIRL GRADE SCHL FOOTWEAR DESC: W HYPERDIAMOND 4 KEYSTONE GG SHIP TO: 0000350913 PLANT: 1014 INVOICE NO: VNA24050340 L/C: ``` P.O. : 4510067547 MATERIAL: CZ5919-007 ITEM: 00030 AFS CATEGORY: 01000 BUY GROUP: FIRST QUALITY PARTIAL OR COMPLETE: C FULL PO QTY: ```` GAC BALANCE: `````````` MSR: N CUSTOMER PO : 321037490 VENDOR CODE: VG DIVISION CODE: 20 NET WEIGHT: HTS CODE: 64021990 SHIPPER: CAN SPORTS VIETNAM CO., LTD. THUAN HOA HAMLET, TRUONG MIT COMMUNE, DUONG MINH CHAU DISTRICT, TAY NINH PROVINCE, VIETNAM 155 CARTONS 1216.75 KGS 5.93 CBM 5580 PCS OF WAIST PACK INVOICE NO: NK2404399 P.O. : 4510061160 MATERIAL: HM6120-222/HM6120-208/HM6120-476 ITEM: 010/050/060 DESC: NK AURA WAISTPACK GENDER: ADULT UNISEX MATERIAL CONTENT: AFS CATEGORY: 01000 BUY GROUP: FIRST QUALITY PARTIAL OR COMPLETE: ` FULL PO QTY: 5580 PCS GAC BALANCE: `````` MSR: CUSTOMER PO : 457022237/457021994/457022236 VENDOR CODE: EGN DIVISION CODE: 30 NET WEIGHT: 1,088.10 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 382 CARTONS 1829.24 KGS 18.68 CBM 382 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 2292 PR INVOICE : WNA24050164 PO-ITEM: 4510067329-10, CUSTOMER PO: 46600519 MATERIAL: DH9523-102, NAME: WMNS NIKE WAFFLE DEBUT, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS RUNNING LOW TOP, HSCODE: 64039990 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/TEX (100 POLYESTER) SHIPPER: ALL WELLS INTERNATIONAL CO., LTD NO. 81RD, TOC TIEN COMMUNE, PHU MY TOW BA RIA VUNG TAU PROVINCE 147 CARTONS 746 KGS 7.68 CBM 147 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 882 PR INVOICE : FDVX1AIN24040357 FCI : DVX1AIN24040357 PO-ITEM: 4510065886-20, CUSTOMER PO: 46200356 MATERIAL: HF6883-001, NAME: JORDAN 1 MID YOUT CLEAT, GENDER/AGE: BOYS GRADE SCHL STANDARD DESCRIPTION: BOYS GRADE SCHL FIELD MULTIPURPOSE THREE QUARTER HIGH, HSCODE: 6402 MATERIAL CONTENT: SYNTHETIC LEATHER SHIPPER: DONA VICTOR FOOTWEAR CO.,LTD 43 CARTONS 444 KGS 4.6 CBM 43 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 516 PR INVOICE : FDS11AIN24046250 FCI : DS11AIN24046250 PO-ITEM: 4510066588-20, CUSTOMER PO: 13303694 MATERIAL: HJ9022-100, NAME: JORDAN SPIZIKE LO BG, GENDER/AGE: BOYS GRADE SCHL STANDARD DESCRIPTION: BOYS GRADE SCHL BASIC/ACTIVE LOW TOP, HSCODE: 64039960 MATERIAL CONTENT: FULL GRAIN COW LEATHER/SYNTHETIC LEATHER-SYNTHETIC PLASTIC SHIPPER: VIETNAM DONA STANDARD FOOTWEAR CO.,L XUAN LOC I.Z, XUAN TAM WARD, XUAN LOC DONG NAI PROVINCE, VIETNAM ON BEHALF OF FENG TAY ENTERPRISES CO., NO WOOD PACKAGING MATERIAL TOTAL PKGS 1006 PK

Origin Country

Unloading Port

Quantity

1006

Unit

CTN

Weight

9751

Importer Name

Shipment No. 7

Date

2024-06-02

HS Code

Product Description

3AKG0900 ORVIS PRO WATERPROOF BOAT BAG PO#19 7627/197628/197629/197630/197631 HS CODE:4202 920000 "THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIAL." CFS/DOOR

Origin Country

Unloading Port

Quantity

163

Unit

CTN

Weight

1139

Importer Name

Shipment No. 8

Date

2024-06-02

HS Code

Product Description

FLOODLIGHT CAMERA PROJECTOR STAND NEBULA COSMOS LASER CARRY CASE MONITOR CAMERA SUIT WIFI NVS SECURITY SYSTEM PRO MULTI HORN WIRELESS SPEAKER NO WOOD BABY MONITOR PROJECTOR HS CODE 8525894000 9620006500 4202923131 8518220000 8528592500 8528620000 EMAIL: ANKER CACHB.COM 2ND NOTIFY:DAMCO DISTRIBUTION SERVICES INC 85 RAYO AVE, 90280 SOUTH GATE UNITED STATES EMAI SOUTHGATEDCM MAERSK.COM

Origin Country

Unloading Port

Quantity

886

Unit

CTN

Weight

12641

Importer Name

Shipment No. 9

Date

2024-06-02

HS Code

Product Description

FREIGHT COLLECT 30 CARTONS 127.2 KGS 1.89 CBM OCM-CTP VIETNAM FREIGHT AS ARRANGED 30 CARTONS OF EQUIPMENT DIVISION OF GOODS, QT 360 PCS BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000428643 INVOICE : FTO21GIN24040550 LOCAL INVOICE : TO21GIN24040550 PO-ITEM: 4510061663-20, CUSTOMER PO: 646082 MATERIAL: DR6091-010, NAME: Y NK BRSLA JDI MI BKPK, GENDER/AGE: YOUTH UNISEX STANDARD DESCRIPTION: YOUTH UNISEX OTHER BACKPACK, HSCODE: 42029290 SHIPPER: VUNG TAU ORIENT CO., LTD. ROAD 11, DONG XUYEN IZ, RACH DUA WARD, VUNG TAU, BR-VT PROVINCE,VIETNAM 77 CARTONS 449 KGS 6.55 CBM 77 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 924 PR INVOICE : VTF24013174745Z PO-ITEM: 4510068970-20, CUSTOMER PO: 646225 MATERIAL: DX7614-602, NAME: NIKE STAR RUNNER (PS), GENDER/AGE: PRE SCHOOL UNSX STANDARD DESCRIPTION: PRE SCHOOL UNSX RUNNING TOP, HSCODE: HTSCODE:64029980 MATERIAL CONTENT: SYNTHETIC LEATHER-SYNTHETIC PLASTIC/TEXTILE (100 POLYESTER) MSR YES SHIPPER: TKG TAE KWANG VINA JOINT STOCK COMPANY 8-9A BIEN HOA INDUSTRIAL, ZONE2 BIEN HOA CITY, DONG NAI PROVINCE VIETNAM 323 CARTONS 1615 KGS 19.36 CBM 323 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 1938 PR INVOICE : WNA24050166 PO-ITEM: 4510067332-10, CUSTOMER PO: 646522 MATERIAL: DH9523-102, NAME: WMNS NIKE WAFFLE DEBUT, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS RUNNING LOW TOP, HSCODE: 64039990 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/TEX (100 POLYESTER) MSR: YES SHIPPER: ALL WELLS INTERNATIONAL CO., LTD NO. 81RD, TOC TIEN COMMUNE, PHU MY TOW BA RIA VUNG TAU PROVINCE 68 CARTONS 484 KGS 5.43 CBM 68 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 816 PR INVOICE : VMF2401316215Z PO-ITEM: 4510067928-20, CUSTOMER PO: 645965 MATERIAL: DV5457-002, NAME: COURT BOROUGH LOW RECRAFT (PS), GENDER/AGE: BOYS PRE SCHOOL STANDARD DESCRIPTION: BOYS PRE SCHOOL BASKETB LOW TOP, HSCODE: 640299 MATERIAL CONTENT: SYNTHETIC LEATHER/TEXTILE ( POLYESTER) SHIPPER: TKG TAEKWANG MOC BAI JOINT STOCK HIEP THANH COMMERCIAL AREA LOI THUAN COMMUNE BEN CAU DIST., 493 KGS 5.22 CBM INVOICE : VMF2401316214Z PO-ITEM: 4510067928-10, CUSTOMER PO: 646131 50 CARTONS 486 KGS 5.94 CBM 50 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 600 PR INVOICE : VTF24011171930Z PO-ITEM: 4510022520-10, CUSTOMER PO: 645793 MATERIAL: DH9393-002, NAME: NIKE AIR MAX INTR LITE (GS), GENDER/AGE: BOYS GRADE SCHL STANDARD DESCRIPTION: BOYS GRADE SCHL RUNNING HTSCODE:64041190 MATERIAL CONTENT: TEXTILE (100 POLYESTER)/SYNTHETIC LEATHER 444 KGS 6.52 CBM INVOICE : VTF24013174580Z PO-ITEM: 4510068970-30, CUSTOMER PO: 646229 TOP, HSCODE:64029980 MSR ES 135 CARTONS 1367 KGS 14.22 CBM 135 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 1620 PR INVOICE : VTF24013174342Z PO-ITEM: 4510067943-10, CUSTOMER PO: 645893 MATERIAL: DV5456-002, NAME: COURT BOROUGH LOW RECRAFT (GS), GENDER/AGE: BOYS GRADE SCHL STANDARD DESCRIPTION: BOYS GRADE SCHL BASKETB LOW TOP, HSCODE: AS PER SHIPPER DECLARED NO WOOD PACKAGING MATERIAL TOTAL PKGS 828 PK

Origin Country

Unloading Port

Quantity

828

Unit

CTN

Weight

9275

Importer Name

Shipment No. 10

Date

2024-06-02

HS Code

Product Description

FREIGHT COLLECT 304 CARTONS 1800.51 KGS 21.67 CBM OCM-CTP FREIGHT AS ARRANGED TEL: 84.61.865201 304 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 1816 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1018, CUSTOMER: INVOICE : VJI240401025 PO-ITEM: 4509992114-300, CUSTOMER PO: MATERIAL: FJ7127-002, NAME: NIKE FREE METCON GENDER/AGE: MENS STANDARD DESCRIPTION: MENS FITNESS/WORKOUT LO TOP, HSCODE: 64041190 MATERIAL CONTENT: TEXTILE (100 POLYESTER)/SYNTHETIC PLASTIC SHIPPER: CHANG SHIN VIETNAM CO., LTD THANH PHU VILLAGE,VINH CUU DISTRICT, DONG NAI PROVINCE VIETNAM 219 CARTONS 1045.75 KGS 12.25 CBM 219 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 1314 PR INVOICE : VJI240401031 PO-ITEM: 4509946202-10, CUSTOMER PO: MATERIAL: FJ7126-602, NAME: W NIKE FREE METCO GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS FITNESS/WORKOUT 79 CARTONS 425.44 KGS 4.18 CBM 79 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 439 PR INVOICE : VJI240416289 PO-ITEM: 4509977554-50, CUSTOMER PO: MATERIAL: FQ7213-200, NAME: W NIKE VERSAIR PR 12 CARTONS 159.22 KGS 0.82 CBM 751 PCS OF WAIST PACK INVOICE NO: NK2404500 P.O. : 4509960430 MATERIAL: HM6120-208/HM6120-222 ITEM: 0100/0110 DESC: NK AURA WAISTPACK GENDER: ADULT UNISEX MATERIAL CONTENT: 100 POLYESTER SHIP TO: PLANT: 1018 AFS CATEGORY: 01000 BUY GROUP: FIRST QUALITY PARTIAL OR COMPLETE: ` FULL PO QTY: 751 PCS GAC BALANCE: `````` MSR: CUSTOMER PO : VENDOR CODE: EGN DIVISION CODE: 30 NET WEIGHT: 146.02 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 84 CARTONS 1124.85 KGS 6.94 CBM 84 CARTONS OF EQUIPMENT DIVISION OF GOODS, QT 3000 PCS INVOICE : FTO21GIN24040566 LOCAL INVOICE : TO21GIN24040566 PO-ITEM: 4509999909-20, CUSTOMER PO: MATERIAL: BA5751-010, NAME: NK TECH HIP PACK, GENDER/AGE: ADULT UNISEX STANDARD DESCRIPTION: ADULT UNISEX OTHER SMAL ITEMS WAISTPACKS, HSCODE: 42029290 SHIPPER: VUNG TAU ORIENT CO., LTD. ROAD 11, DONG XUYEN IZ, RACH DUA WARD, VUNG TAU, BR-VT PROVINCE,VIETNAM 167 CARTONS 707.04 KGS 10.52 CBM 167 CARTONS OF EQUIPMENT DIVISION OF GOODS, Q 2000 PCS INVOICE : FTO21GIN24040567 LOCAL INVOICE : TO21GIN24040567 PO-ITEM: 4510002830-20, CUSTOMER PO: MATERIAL: FZ7222-070, NAME: Y NK BRSLA MINI B NFS, GENDER/AGE: YOUTH UNISEX STANDARD DESCRIPTION: YOUTH UNISEX OTHER BACKPACK, HSCODE: 42029290 255 CARTONS 1491.66 KGS 18.03 CBM 255 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 1500 PR INVOICE : VTF24011176321Z PO-ITEM: 4510020868-170, CUSTOMER PO: MATERIAL: DJ7883-402, NAME: NIKE AIR ZOOM STRUCTURE 25, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS RUNNING LOW TOP, HSCODE: HTSCODE:64041190 MATERIAL CONTENT: TEXTILE (100 POLYESTER) SHIPPER: TKG TAE KWANG VINA JOINT STOCK COMPANY 8-9A BIEN HOA INDUSTRIAL, ZONE2 BIEN HOA CITY, AS PER SHIPPER DECLARED NO WOOD PACKAGING MATERIAL TOTAL PKGS 1120 PK

Origin Country

Unloading Port

Quantity

1120

Unit

CTN

Weight

11384

Importer Name

FAQs With Answers

What does the data on US wood imports by HS code 420292 via port provide?

It provides detailed records of wood imports into the US under HS Code 420292, 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 wood import data under HS code 420292 via Port Los angeles california help companies identify new trade opportunities?

US wood import data under HS code 420292 via Port provides detailed insights into which wood 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 wood product under HS code 420292 via port Los angeles california?

It covers all rubber-related imports recorded under HS Code 420292 via port Los angeles california, giving broad coverage within that commodity class.