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Search live USA backpacks imports data from vietnam by the hs code 42029290,61159500,64041190 At port los-angeles-california understand USA backpacks imports activities from vietnam At port los-angeles-california under this hs code
| Date | HS Code | Product Description | Origin Country | Unloading Port | Qty. | Unit | Weight | Importer Name | |
|---|---|---|---|---|---|---|---|---|---|
| 2024-06-02 |
42029290
61159500
64041190
|
FREIGHT COLLECT 188 CARTONS 2062.36 KGS 31.15 CBM OCM-CTP FREIGHT AS ARRANGED VI… FREIGHT COLLECT 188 CARTONS 2062.36 KGS 31.15 CBM OCM-CTP FREIGHT AS ARRANGED VIETNAM 188 CARTONS OF EQUIPMENT DIVISION OF GOODS, Q 6768 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000289884 INVOICE : 412456 PO-ITEM: 4510124179-30, CUSTOMER PO: 2481091 MATERIAL: SX7666-100, NAME: U NK EVERYDAY CUS CRW 6PR 132, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS FITNESS/WORKOUT KN CREW SOCK, HSCODE: 61159500 MATERIAL CONTENT: 68 COTTON, 29 POLYESTER, SPANDEX SHIPPER: DELTA GALIL VIETNAM CO., LTD PHU KIM VILLAGE,CAT TRINH COMMUNE, PHU CAT DISTRICT,BINH DINH PROVINCE, 23 CARTONS 97.52 KGS 1.45 CBM 23 CARTONS OF EQUIPMENT DIVISION OF GOODS, QT 276 PCS INVOICE : FTO21GIN24050004 LOCAL INVOICE : TO21GIN24050004 PO-ITEM: 4510061662-40, CUSTOMER PO: 2469870 MATERIAL: DR6091-019, NAME: Y NK BRSLA JDI MI BKPK, GENDER/AGE: YOUTH UNISEX STANDARD DESCRIPTION: YOUTH UNISEX OTHER OTHE BACKPACK, HSCODE: 42029290 SHIPPER: VUNG TAU ORIENT CO., LTD. ROAD 11, DONG XUYEN IZ, RACH DUA WARD, VUNG TAU, BR-VT PROVINCE,VIETNAM 317 CARTONS 1611.4 KGS 18.94 CBM 317 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 1902 PR INVOICE : VTF24013175566Z PO-ITEM: 4510069534-20, CUSTOMER PO: 2469850 MATERIAL: FJ7765-003, NAME: W NIKE JOURNEY RU GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS 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 259 CARTONS 1412 KGS 16.04 CBM 259 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 1554 PR INVOICE : VTF24013173973Z PO-ITEM: 4510069534-10, CUSTOMER PO: 2469849 MSR YES AS PER SHIPPER DECLARED NO WOOD PACKAGING MATERIAL TOTAL PKGS 787 PK | VIETNAM | LOS ANGELES CALIFORNIA |
787 |
CTN |
8883 |
Importer Name |
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