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Get live and verified US car import data at port los-angeles-california under HS Code 48201090. 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 48201090.
Date
02/Jun/2024
HS Code
Product Description
SPIRAL NOTEBOOK TOTAL 3633 PACKAGES CONTAINING OF 1. SPIRAL NOTEBOOK 1SUBJECT, COLLEGE RULED (72-1070) 2. FILLER PAPER 150 SHEETS (71-1150) 3. FILLER PAPER 150 SHEETS (71-2150) 4. FILLER PAPER 80 SHEETS (71-3080) 5. INDEX CARD - WHITE (71-2100) INV.NO 23-24/752 DATE 31-03-2024 SB NO 8835871 DT 02-APR-24 HS.CODE 48201090 SCAC CODE WLID HBL WLIDMUMLAX240277 FREIGHT COLLECT
Origin Country
Unloading Port
Quantity
3633
Unit
PCS
Weight
49536
Importer Name
Date
02/Jun/2024
HS Code
Product Description
SPIRAL NOTEBOOK TOTAL 3633 PACKAGES CONTAINING OF 1. SPIRAL NOTEBOOK 1SUBJECT, COLLEGE RULED (72-1070) 2. FILLER PAPER 150 SHEETS (71-1150) 3. FILLER PAPER 150 SHEETS (71-2150) 4. FILLER PAPER 80 SHEETS (71-3080) 5. INDEX CARD - WHITE (71-2100) INV.NO 23-24/752 DATE 31-03-2024 SB NO 8835871 DT 02-APR-24 HS.CODE 48201090 SCAC CODE WLID HBL WLIDMUMLAX240277 FREIGHT COLLECT
Origin Country
Unloading Port
Quantity
3633
Unit
PCS
Weight
49536
Importer Name
Date
02/Jun/2024
HS Code
Product Description
1292 CARTONS 11513.36 KGM 24.591 MTQ PAPER,CNSTRCTN,100PK,9X12 'PO 000767961/000767962/ 000767967/000767969/000769 363 SKU 8239548 QTY: 1104 PAPER,CNSTRCTN,300PK,9X12, 'PO 000767962/00767965/0076796 7 /00767970/000769080/000769 083/000769085 SKU 8239877 QTY: 1830 PAPER,CNSTRCTN,50PK,12X18 PO 000767968/000769081/000769 086 SKU 8240159 QTY: 176 000767963/000767968/000769 086 SKU 8240983 QTY: 368 000767963/000767964/000767 967 /000767969/000767970/00076 9081 /000769084/000769087 SKU 8241110QTY: 904 PAPER,CNSTRCTN,50PK,9X12 965 /000767968/000769081/00076 9082 SKU 8241772 QTY: 512 INVOICE NO. S/072/24-25 DT: 11-04-2024 SBILL NO.9047660 CONTACT: JEFFREY KIMBER PHONE: 972-471-1324 EMAIL: JEFFREY.KIMBER KUEHNENAGEL .COM 1371 CARTONS 7779.41 KGM 15.426 MTQ 39 CARTONS PAD,LT,WIDE,3PK,100 RC,C SKU-141294 UPC- 735854720339 194 CARTONS PAD,STENO,6X9,GREGG,DOZ,7 SKU-307389 UPC- 735854720322 89 CARTONS PADLEGAL,8.5 X11.75,ASTD, SKU-625439 UPC-735854720285 590 CARTONS PAD LEGAL , 5 X 8, ASTD, SKU-634277 UPC-735854720261 5 CARTONS PADTOPWIRE,8.5X11.75,RCYL SKU-7135394 UPC-735854719456 228 CARTONS PAD,ODPRO,5X8,RCYLD,WH,6P SKU-2927759 UPC-735854720360 12 CARTONS PAD,OD GRN,LTTR,6PK,8.5X1 SKU-5624691 UPC-735854719449 195 CARTONS PAD,ODPRO,RCD,WH,8.5X11.7 SKU-8274071 UPC-735854720353 19 CARTONS PAD,OD GREEN,JR,6/PK,8X5, SKU-8379521 UPC-735854719432 QTY: 8370 PCS HS CODE: 48201090 INV. NO. 202425/EX21 DT. 11-04-2024 PO NO. 000767596, 000767597, 000767598, 000767600, 000767601, 000767603, 000767604, 000767605, 000767606, 000768828, 000768829, 000768830, 000768831, 000768833, 000768835, 000768836 000768837 DATED: 22-01-2024 5/2/2024 SHIPPING BILL NO. 9055960 NET WT: 7289.940 KGS INVOICE BY CARRIER TO BE RAISED AS PER BOOKIN REQUEST OFFICE. TOTAL PKGS 2663 PK 2ND NOTIFY:VEYER AND SPP: VEYER, LLC. 6600 NO MILITARY TRAIL BOCA RATON, FL 33496-2434 FREIGHT COLLECT
Origin Country
Unloading Port
Quantity
2663
Unit
CTN
Weight
22972
Importer Name