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Get live and verified US sand import data at port los-angeles-california under HS Code 61. Explore US sand importers, volume, and value of sand 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 sand trade under HS Code 61.
Date
07/Jun/2024
HS Code
Product Description
HALLOWEEN & FESTIVAL ARTICLES (TOYS) PO266422 SKU01391473 HS 9505906000 PO266437 SKU01107747 PO266518 SKU01712165 PO266504 SKU01429240 HALLOWEEN GIRLS SIGN COLL DEV IL COSTUME MD 8-10SKU 015027 64HALLOWEEN GIRLS SIGN COLL D EVIL COSTUME LG HALLOWEEN ADULT SPONGEBOB SAND Y S/MSKU 07730716 Y M/LSKU 07730724 100% POLYESTER KNIT TUNIC 12-14SKU 015 02780 KNIT DRESS FOIL FABRIC 95% POLYESTER, 5% SPANDEXOTHERS 100% POLYESTER HTS - 6104.43.2020 95% POLYESTER, 5% SPANDEX KNIT LEGGINGS HTS - 6104.63.2026 GLOVES HTS - 6116.93.8800 TAIL HTS - 6307.90.9891 HEADBAND HTS - 9615.90.6000 100% POLYESTER WOVEN WINGS HTS - 9505.90.6000 PO 265642 HS 6104432020 - 95 05.90.6000 100% POLYESTER BOOT COVERS - COMPOPSITE GOODS 100% POLYESTER KNIT GLOVES - COMPOPSITE GOODS100% 100% POLYVINYL CHLORIDE HELMET - COMPOPSITE GOODS95% POLYEST 80% ACRYLIC FABRIC, 20% POLYES PO 268881
Origin Country
Unloading Port
Quantity
3285
Unit
PCS
Weight
4925
Importer Name
Date
03/Jun/2024
HS Code
Product Description
OCM-CTP INVOICE NO:PM24032006 133 CTNS= 798 PRS OF NIKE F OOTWEAR HS CODE:640399 6403 999031 PLANT CODE: 1014 SHIP TO CODE: 0000480051 CUSTOMER PO REFERENCE: 500030780855 PEB NO PEB DATE 648080 2024-0 4-02 NPWP:015427834073000 -- SETIABUDI, KOTA ADM. JAKARTA SELATAN DKI JAKARTA, 12920 . AS AGENT OF: SUMBER MASAND A JAYA, PT. PT ECLAT TEXTILE INTERNATIONAL PEB 648080/02 /04/2024/060100 PEB 003290/04 /04/2024/060100 PEB 002900/01 /04/2024/060100 PEB 002901/01 /04/2024/060100 INVOICE : PM2 4032006 133 CARTONS = 798 PA IRS OF FOOTWEAR DIVISION GOOD S HS CODE: 640399 PO NO : 4 509980601 MATERIAL : DD1503-1 18 DESC : W NIKE DUNK LOW GENDER : WOMENS DOC DATE : 2 0231219 ITEM NO : 00010 SHI P TO ID : 0000480051 PLANT : 1014 AFS CATEGORY: 01000 TO TAL NET : 706 KGS INVOICE DAT E : MARCH 20, 2024 INVOICE NO :IK24031493 7 CTNS= 300 PCS OF NIKE APPAREL HS CODE:6109 901090 610990 PLANT CODE: 10 52 SHIPTO CODE: 0000480051 CUSTOMER PO REFERENCE: 500030 710590 PEB NO PEB DATE 00290 0 2024-04-01 INVOICE NO:IK24 031494 7 CTNS= 300 PCS OF NI KE APPAREL HS CODE:610990 61 09901090 PLANT CODE: 1052 S HIPTO CODE: 0000480051 CUSTOM ER PO REFERENCE: 500030710600 PEB NO PEB DATE 002901 202 4-04-01 INVOICE NO:IK24031495 8 CTNS= 240 PCS OF NIKE APP AREL HS CODE:610463 6104632 030 PLANT CODE: 1052 SHIPTO CODE: 0000480051 CUSTOMER PO REFERENCE: 500030762422 PEB NO PEB DATE 003290 2024-04-0 4
Origin Country
Unloading Port
Quantity
155
Unit
CTN
Weight
857.7576
Importer Name
Date
02/Jun/2024
HS Code
Product Description
DOK 649227 20240403 IDSRG 060100 PEB FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:DJA1216685A,DJA1216685B,DJA1216685C,DJA12 D,DJA1216685E,DJA1216685F 610463 (HS) 101 CARTONS 319.12 KGS 2.96 CBM OCM-CTP INVOICE NO:IK24031098 101 CTNS= 1199 PCS OF NIKE APPAREL HS CODE:610463 610892 6108920005 PLANT CODE: 1052 SHIPTO CODE: 0000389907 CUSTOMER PO REFERENCE: 10035919 PEB NO PEB DATE 002808 2024-04-01 NPWP:015427834073000 SETIABUDI, KOTA ADM. JAKARTA SELATAN DKI JAKARTA, 12920. AS AGENT OF: PT ECLAT TEXTILE INTERNATIONAL SUMBER MASANDA JAYA, PT. 640299 (HS) 47 CARTONS 312 KGS 3.84 CBM INVOICE NO:PM24041060 47 CTNS= 528 PCS OF NIKE FOOTWEAR HS CODE:6402999005 640299 PLANT CODE: 1014 10081241 649227 2024-04-03
Origin Country
Unloading Port
Quantity
148
Unit
CTN
Weight
4331
Importer Name
Date
02/Jun/2024
HS Code
Product Description
FREIGHT COLLECT 26 CARTONS 182 KGS 0.508 CBM COMPOSITION OF UMBRELLA FABRIC 100 POLYESTER FABRIC TYPE: WOVEN INVOICE NO. TO-074/2024 UV PROTECTION COMPACT UMBRELLA PO NO.: P1724-470107-002 STYLE CODE.: 470107(43-01) 17364F048A HS CODE 6601 9100 TOWA INDUSTRY (CAMBODIA) CO.,LTD MANHATTAN (SVAY RIENG) SPECIAL ECONOMIC ZONE SANGKAT BAVET, BAVET CITY, SVAY RIENG PROVINCE, CAMBODIA TEL: 855-044-715-784 GAIN LUCKY(VIET NAM) LIMITED NO. 40-6, N14 STREET, PHUOC DONG INDUSTRIAL PARK , GO DAU DIST, TAY NINH PROVINCE , VIETNAM CSQ S.OK GARMENT(CAMBODIA) SPECIAL ECONOMIC ZONE, SANGKAT BAVET, KRONG BAVET,. SVAY RIENG PROVINCE, CAMBODIA TEL: 855 978373572 KIM THANH TEXTILE GARMENT CO, LTD NO. 66 , ROAD 9 , TAN DINH , TAN THONG HOI VILLAGE , CU CHI DIST , HOCHIMINH CITY, VIETNAM HANSOLL VIETNAM LTD BAU XEO INDUSRTIAL ZONE, TRANG BOM DISTRICT, DONG NAI PROVINCE , VIETNAM PANKO TAM THANG CO., LTD SECTION 01, TAM THANG INDUSTRIAL ZONE, TAM THANG COMMUNE, TAM KY CITY, QUANG NAM, VIET NAM. SAKURAI VIET NAM COMPANY LIMITED PLOT F2, F AREA, LE MON INDUSTRIAL PARK, QUANG HUNG WARD, THANH HOA CITY, THANH HOA PROVINCE, VIET NAM AN NAM MATSUOKA GARMENT NO 10, ROAD 6, VSIP NGHE AN INDUSTRIAL PARK HUNG TAY COMMUNE, HUNG NGUYEN DISTRICT NGHE AN PROVINCE, VIET NAM HAI YEN GARMENTS COMPANY HAMLET 5 HAI HA VILLAGE, HAI HAU DISTRICT, NAM DINH PROVINCE REGENT GARMENT FACTORY CO., LTD NAM SACH INDUSTRIAL ZONE, AI QUOC WARD, HAI DUONG CITY, HAIDUONG PROVINCE, VIETNAM 63 CARTONS 373.3 KGS 2.491 CBM P1724-467515-008(02) 341-467515(42-03) (17344N071A) AIRISM COTTON FULL OPEN S/S POLO SHIRTS(OPEN COLLAR) HSVT-2405005 HS CODE: 610510 1,308 PCS 63 CTNS 373.30 KGS 2.35 CBM 7 CARTONS 16.7 KGS 0.127 CBM BT LEGGINGS : KNIT SAMPLE NO. 17184F044B HS CODE: 6111200010 INVOICE NO. CSQ024/CAM357 95 CARTONS 403.5 KGS 4.081 CBM W'S POCKETABLE UV PROTECTION PARKA (PATTERNED) STYLE CODE: 467410(41-03) / 17214H041A Q'TY: 1140 PCS / 95CTNS HS CODE: 620240 INVOICE NO. 361/KT-2024 409 CARTONS 1283.4 KGS 15.697 CBM INVOICE NUMBER: 2405GLTR37 HS CODE( ): 610910 CARGO NAME( ) W'S RIBBED CROPPED BRA SLEEVELESS TOP (WESTERN) PO NO. P1724-464427-020 STYLE CODE: 464427(42-09) SAMPLE CODE: 17274N154C AS PER SHIPPER DECLARED, CARRIER NOT RESPONSIBLE THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIAL G.WEIGHT: 1283.4 KGS MESUREMENTS: 14.87CBM 87 CARTONS 372.8 KGS 2.215 CBM WOMEN'S 100 COTTON WOVEN SHIRT P1724-469421-002 SAMPLE CODE: 17234F022C ITEMS: 231-469421(43-03) HS CODE : 620520 TOTAL 1044 PCS/ 87 CTNS INVOICE: 10005220 37 CARTONS 252.93 KGS 1.655 CBM 1. CONTAINER SEAL NO.: LCL//LCL DESCRIPTION: AIRISM COTTON CREW NECK S/S T-SHIRT 23SS CD STYLE CODE. 371-470956(42-02)(17374N100N) Q'TY (PCS) NO. OF CTNS 1,110 37 HS CODE: 61091010 SIP2404004-G2 (SVN-CA-045/24) 77 CARTONS 154.83 KGS 0.765 CBM G'S MOFUSAND S/S UTF G'S MOFUSAND S/S UTG G'S MOFUSAND S/S UT STYLE NO.: 471289(42-16) 17144N171A 471290(42-10) 17144N171B 474013(42-10) 17144N171D 610910 INVOICE NO. 5V12411291 TOTAL QTY: 257 4,112 CTNS PCS MANUFACTURER'S NAME: REGENT GARMENT FACTORY LTD., ADDRESS: NAM SACH INDUSTRIAL ZONE, AI QUOC WARD, HAI DUONG CITY, HAI DUONG PROVINCE,VIETNAM 182 CARTONS 776.8 KGS 4.94 CBM P1724-469421-001 HS CODE : 620630 TOTAL 4244 PCS/ 349 CTNS P1724-469422-001 SAMPLE CODE: 17234F022D ITEMS: 231-469422(43-02) TOTAL 2184 PCS/ 182 CTNS TOTAL 6428 PCS/ 531 CTNS INVOICE: 10005219 45 CARTONS 228.2 KGS 2.084 CBM MEN'S 100 COTTON WOVEN SHIRT P1724-470252-002 SAMPLE CODE: 17334F031G ITEMS: 331-470252(43-01) TOTAL 504 PCS/ 45 CTNS INVOICE: 10005218 349 CARTONS 1491.2 KGS 9.498 CBM DITTO 97 CARTONS 195.53 KGS 0.972 CBM 83 CARTONS 167.26 KGS 0.806 CBM 21 CARTONS 95.1 KGS 0.594 CBM MIRACLE AIR PANTS (WOOLLIKE) L85 321-470030(42-05) 17324N120C PO P1724-470030-016 21 CTNS 252 PCS HS CODE: 62034300 INVOICE NO.: ANM-CD-24217 MANUFACTURER'S NAME: AN NAM MATSUOKA GARMENT CO.,LTD ADDRESS: NO 10, ROAD 6, VSIP NGHE AN INDUSTRIAL PARK HUNG TAY COMMUNE, HUNG NGUYEN DISTRICT NGHE AN PROVINCE, VIET NAM 270 CARTONS 2052.58 KGS 14.056 CBM DESCRIPTION W'S SOFT KNITTED FLEECE CREW NECK T-SHIRT STYLE NO. 241-470143(44-23) SAMPLE NO. 17244F013C PCS 2,688 C/T 112 GW (KGS) 856.24 HS CODE 611030 STYLE NO. 241-470143(44-24) SAMPLE NO. 17244F013G PCS 3,792 C/T 158 GW (KGS) 1,196.34 INVOICE NO. UQTT24-CAL04 FREIGHT AND ALL RELATED SURCHARGES PAYABLE AT TOKYO CHARGES PAYER NAME: MAERSK LOGISTICS SER JAPAN K.K. DETAIL ADDRESS: AKASAKA TAMEIKE TOWER 10F 2-1 AKASAKA,MINATO-KU TOKYO 107-0052. CONTACT EMAIL ADDRESS: NGAN HOANG L NGAN.LAM LNS.MAERSK.COM THIRD PAYER PARTY CODE: 0006082058. NOT A NVO PLEASE SEND DRAFT BILL TO EMAIL THAO.D.LE LNS.MAERSK.COM THU DUC CITY, HO CHI MINH CITY, VIETNAM TOTAL PKGS 1848 PK 2ND NOTIFY:MAERSK CUSTOMS SERVICES INC 501-51 SPECTRUM WAY MISSISSAUGA, ON L4W 5G2, CANADA 1-9056245585
Origin Country
Unloading Port
Quantity
1848
Unit
CTN
Weight
11746
Importer Name
Date
04/Jun/2024
HS Code
Product Description
MEN'S BRIEFS BOY'S BRIEFS MANIFEST STYLE DC QTY (DOZ) 9037781 FZBP23 VI 9.00 9037781 7B5A65 VI 11.25 9037781 DB6Z33 VI 36.00 9037781 UFFX06 VI 609.00 9037781 64GB19 VI 1,375.50 9037781 B39L03 VI 340.00 9037781 KBBP28 VI 266.67 9037781 PUAZ02 VI 156.00 9037781 XUA402 VI 650.00 9037781 Q76543 VI 1,683.33 9037781 G3OC01 VI 175.00 9037781 8P3P03 VI 1,230.00 9037781 8P3Y02 VI 280.00 9037781 51CU02 VI 150.00 9037781 X88F01 VI 7,042.50 (HTS 610711, 610711, 610712, 610712, 620711) NOTIFY PARTY: ++HBI-LEAD TAGGART-INTL.COM, HBI-LEAD CUSTOMSANDTRADE.COM ALSO NOTIFY PARTY: ++ EMAIL ID : RKIDD EDRAYCPL.COM VAT (OR) TAX : 81-5256539 SERVICE CONTRACT NO. 82-0117 SHIPPER DECLARED THAT THIS SHIPMENT CONTAINS WOOD PACKAGING MATERIAL YUSEN LOGISTICS IS ACTING AS BOOKING AGENT ALSO NOTIFY PARTY HANESBRANDS APPAREL (HONG KONG) LIMITED LEVEL 28, MILLENNIUM CITY 2 NO 378 KWUN TONG ROAD KWUN TONG, KOWLOON HONG KONG TOTAL PKGS 1761 PK 2ND NOTIFY:EDRAY 20/20 LLC 1300 S MINT SUITE CHARLOTTE, NC 28203,USA CONTACT PERSON NAME : READE KIDD PHONE NUMBER: (404) 804-7444 ++ FREIGHT COLLECT
Origin Country
Unloading Port
Quantity
1761
Unit
CTN
Weight
14445
Importer Name
Date
04/Jun/2024
HS Code
Product Description
FREIGHT COLLECT MEN'S BRIEFS MEN'S BRIEFS BOY'S BRIEFS MANIFEST STYLE DC QTY (DOZ) 9037794 DG3A02 PW 1,300.50 9037797 6DBK38 PW 585.00 9037797 F92P01 PW 562.50 9037798 N6TL04 PW 450.00 9037798 KSPR02 PW 1,179.00 9037798 29OK03 PW 315.00 9037798 73PZ19 PW 600.00 9037798 INYL02 PW 117.00 9037796 P7WK02 PW 220.50 9037796 5ZBK48 PW 187.50 9037796 6DBK38 PW 684.00 9037796 73PZ19 PW 270.00 9037800 N6TL04 PW 315.00 9037800 KSPR02 PW 1,710.00 9037800 29OK03 PW 1,095.00 9037800 6B9201 PW 20.00 9037800 B43B31 PW 6.00 9037791 P7WK02 PW 210.00 9037791 73PZ19 PW 832.50 9037791 PJ4K24 PW 933.33 9037791 MPRL02 PW 216.00 9037797 5BGS01 PW 60.00 9037797 J4KK22 PW 1,000.00 9037797 PUAU01 PW 283.50 9037797 PURF88 PW 1,332.00 9037797 SHTF01 PW 72.00 9037797 PUAD02 PW 1,204.00 9037797 BA6K01 PW 1,100.00 9037797 438B07 PW 1,296.00 9037797 PCB507 PW 190.00 9037797 PXSK01 PW 15.00 9037797 XBTW02 PW 1,440.00 9037797 P3TW01 PW 1,161.00 (HTS 610711, 610711, 610712, 610712, 620711) 9037798 B43B31 PW 18.00 9037798 BO7B06 PW 1,875.00 9037798 JZY967 PW 488.33 9037798 SBBF03 PW 873.00 9037798 EPAS02 PW 1,465.00 9037798 YNBB01 PW 423.00 9037798 SJV401 PW 441.33 9037798 ADBC03 PW 530.00 9037798 BKRL03 PW 30.00 9037798 J3CF11 PW 148.50 9037798 NSBA01 PW 81.00 9037798 TSPS01 PW 4.50 9037798 SPL301 PW 369.00 9037798 DG3A02 PW 63.00 9037798 PCB507 PW 990.00 9037798 PXTK01 PW 435.00 (HTS 610711, 610711, 610712, 610712) 9037796 PJ4K24 PW 746.67 9037796 MPRL02 PW 72.00 9037790 N6TL04 PW 477.00 9037790 29OK03 PW 75.00 9037790 KSPR02 PW 693.00 9037790 INFY02 PW 270.00 9037790 B43B31 PW 192.00 9037790 JZY967 PW 1,026.67 9037790 SBBF03 PW 288.00 9037790 3DPB02 PW 76.50 9037790 EPAS02 PW 10.00 9037790 73ZQ57 PW 1,080.00 9037790 YNBB01 PW 490.50 9037790 ADBC03 PW 264.00 9037790 BKRL03 PW 420.00 9037790 J3CF11 PW 148.50 9037790 A2DG01 PW 12.00 9037790 STU301 PW 193.50 9037790 NSBA01 PW 342.00 9037790 NSBB03 PW 81.00 9037790 NSLL01 PW 9.00 9037790 TSPS01 PW 220.50 9037790 SPL301 PW 247.50 9037790 5TNK01 PW 60.00 9037790 DG3A02 PW 301.50 9037790 PCB507 PW 900.00 9037800 JZY967 PW 1,320.00 9037800 SBBF03 PW 382.50 9037800 3DPB02 PW 94.50 9037800 73ZQ57 PW 186.00 9037800 YNBB01 PW 387.00 9037800 ADBC03 PW 336.00 9037800 BKRL03 PW 375.00 9037800 J3CF11 PW 769.50 9037800 NSBA01 PW 4.50 9037800 NSBB03 PW 432.00 9037800 TSPS01 PW 270.00 9037800 SPL301 PW 364.50 9037800 DG3A02 PW 337.50 9037800 PCB507 PW 1,350.00 9037800 PXTK01 PW 1,080.00 NOTIFY PARTY: ++HBI-LEAD TAGGART-INTL.COM, HBI-LEAD CUSTOMSANDTRADE.COM ALSO NOTIFY PARTY: ++ EMAIL ID : RKIDD EDRAYCPL.COM VAT (OR) TAX : 81-5256539 SERVICE CONTRACT NO. 82-0117 SHIPPER DECLARED THAT THIS SHIPMENT CONTAINS WOOD PACKAGING MATERIAL YUSEN LOGISTICS IS ACTING AS BOOKING AGENT ALSO NOTIFY PARTY HANESBRANDS APPAREL (HONG KONG) LIMITED LEVEL 28, MILLENNIUM CITY 2 NO 378 KWUN TONG ROAD KWUN TONG, KOWLOON HONG KONG TOTAL PKGS 7631 PK 2ND NOTIFY:EDRAY 20/20 LLC 1300 S MINT SUITE CHARLOTTE, NC 28203,USA CONTACT PERSON NAME : READE KIDD PHONE NUMBER: (404) 804-7444 ++ 9037792 J3CL10 PW 787.50 9037792 N6TL04 PW 846.00 9037792 F92P01 PW 330.00 9037792 INFY02 PW 144.00 9037792 B43B31 PW 396.00 9037792 JZY967 PW 1,033.33 9037792 5KWQ02 PW 22.50 9037792 73ZQ57 PW 1,332.00 9037792 ADBC03 PW 528.00 9037792 7DL504 PW 7.50 9037792 J3CF11 PW 112.50 9037792 NSBA01 PW 558.00 9037792 SB1401 PW 9.00 9037792 TSPS01 PW 351.00 9037792 SPL301 PW 823.50 9037792 5TNK01 PW 5.00 9037792 DG3A02 PW 94.50 9037792 PCB507 PW 1,150.00
Origin Country
Unloading Port
Quantity
7631
Unit
CTN
Weight
72272
Importer Name
Date
04/Jun/2024
HS Code
Product Description
FREIGHT COLLECT MEN'S BRIEFS BOY'S BRIEFS MEN'S BRIEFS MANIFEST STYLE DC QTY (DOZ) 9037788 F92P01 PW 697.50 9037788 5BGS01 PW 675.00 9037788 PUAU01 PW 903.00 9037818 SBKM73 PW 1,042.50 9037818 6DBK38 PW 729.00 9037818 P7WK02 PW 21.00 9037818 6F9201 PW 1,878.00 9037818 F92P01 PW 795.00 9037780 P6KE01 PW 3,105.00 9037780 EPBS02 PW 15.00 9037780 BO7B06 PW 2,835.00 9037780 EPAS02 PW 1,120.00 9037780 SJV401 PW 1,289.33 9037787 KSPR02 PW 9.00 9037787 5ZBK48 PW 1,740.00 9037787 5DDD17 PW 437.50 9037787 9JQK19 PW 6,460.00 9037787 73PZ19 PW 7.50 9037788 PURF88 PW 2,052.00 9037788 SHTF01 PW 324.00 9037788 PUAD02 PW 1,348.00 9037788 BA6K01 PW 660.00 9037788 PCB507 PW 500.00 9037788 XBTW02 PW 1,791.00 9037788 P3TW01 PW 225.00 9037725 SBBF03 PW 531.00 9037725 DG3A02 PW 810.00 (HTS 610711, 610711, 610712, 610712, 620711) 9037818 J4KK22 PW 13.33 9037818 BA2U01 PW 1,845.00 9037818 FHS113 PW 10.00 9037818 PUAD02 PW 988.00 9037818 BA6K01 PW 108.00 9037818 PCB507 PW 520.00 9037818 4JPP12 PW 328.00 9037818 XBTW02 PW 2,745.00 9037818 N4NP26 PW 1,815.33 (HTS 610711, 610711, 610712, 620711) 9037780 6AXT01 PW 9.00 9037780 DG3A02 PW 4.50 9037780 T0KP04 PW 5,490.00 9037780 PCB507 PW 700.00 9037780 PXSK01 PW 1,410.00 9037780 FX6B01 PW 1,650.00 (HTS 610711, 610711, 610712, 610712) 9037787 PJ4K24 PW 102.67 9037787 38PK03 PW 240.00 9037787 85WB36 PW 37.50 9037787 XBTW02 PW 1,656.00 (HTS 610711, 620711) NOTIFY PARTY: ++HBI-LEAD TAGGART-INTL.COM, HBI-LEAD CUSTOMSANDTRADE.COM ALSO NOTIFY PARTY: ++ EMAIL ID : RKIDD EDRAYCPL.COM VAT (OR) TAX : 81-5256539 SERVICE CONTRACT NO. 82-0117 SHIPPER DECLARED THAT THIS SHIPMENT CONTAINS WOOD PACKAGING MATERIAL YUSEN LOGISTICS IS ACTING AS BOOKING AGENT ALSO NOTIFY PARTY HANESBRANDS APPAREL (HONG KONG) LIMITED LEVEL 28, MILLENNIUM CITY 2 NO 378 KWUN TONG ROAD KWUN TONG, KOWLOON HONG KONG TOTAL PKGS 5848 PK 2ND NOTIFY:EDRAY 20/20 LLC 1300 S MINT SUITE CHARLOTTE, NC 28203,USA CONTACT PERSON NAME : READE KIDD PHONE NUMBER: (404) 804-7444 ++
Origin Country
Unloading Port
Quantity
5848
Unit
CTN
Weight
58401
Importer Name
Date
04/Jun/2024
HS Code
Product Description
MEN'S BRIEFS MANIFEST STYLE DC QTY (DOZ) 9037789 6TSB03 PW 1,647.00 9037789 P7WK02 PW 1,543.50 9037789 5ZBK48 PW 9,000.00 9037789 P2DG01 PW 224.00 (HTS 610711) 9037802 38PK03 PW 3,288.00 9037802 XBTW02 PW 900.00 9037812 KSPR02 PW 9.00 9037812 6DBK38 PW 1,269.00 9037812 N10K04 PW 75.00 FREIGHT COLLECT 9037793 73PZ19 PW 540.00 9037793 9JQK19 PW 746.67 9037793 MPRL02 PW 873.00 9037805 34PC63 PW 24.00 9037809 6TSB03 PW 225.00 9037809 P7WK02 PW 178.50 9037809 5ZBK48 PW 5,062.50 9037809 9JQK19 PW 1,440.00 9037809 6DBK38 PW 1,440.00 MEN'S BRIEFS BOY'S BRIEFS 9037799 6TSB03 PW 234.00 9037799 P7WK02 PW 945.00 9037799 5ZBK48 PW 877.50 9037799 EPAS02 PW 5,965.00 9037799 P2DG01 PW 1,356.00 NOTIFY PARTY: ++HBI-LEAD TAGGART-INTL.COM, HBI-LEAD CUSTOMSANDTRADE.COM ALSO NOTIFY PARTY: ++ EMAIL ID : RKIDD EDRAYCPL.COM VAT (OR) TAX : 81-5256539 SERVICE CONTRACT NO. 82-0117 SHIPPER DECLARED THAT THIS SHIPMENT CONTAINS WOOD PACKAGING MATERIAL YUSEN LOGISTICS IS ACTING AS BOOKING AGENT ALSO NOTIFY PARTY HANESBRANDS APPAREL (HONG KONG) LIMITED LEVEL 28, MILLENNIUM CITY 2 NO 378 KWUN TONG ROAD KWUN TONG, KOWLOON HONG KONG TOTAL PKGS 8435 PK 2ND NOTIFY:EDRAY 20/20 LLC 1300 S MINT SUITE CHARLOTTE, NC 28203,USA CONTACT PERSON NAME : READE KIDD PHONE NUMBER: (404) 804-7444 ++ 9037812 9JQK19 PW 4,545.33 (HTS 610711, 620711) 9037805 5ZBK48 PW 442.50 9037805 9JQK19 PW 1,921.33 9037805 5DDD17 PW 66.25 9037805 KSPR02 PW 36.00 9037805 PJ4K24 PW 1,997.33 9037805 38PK03 PW 1,869.00 9037805 XBTW02 PW 2,502.00 9037805 N4NP26 PW 9.33 9037809 EPAS02 PW 1,900.00 9037809 P2DG01 PW 872.00
Origin Country
Unloading Port
Quantity
8435
Unit
CTN
Weight
76088
Importer Name
Date
02/Jun/2024
HS Code
Product Description
OTHER GARMENTS OF MANMADE FIBERS KNITTED OR WOMENS SANDWASH CAMI, 62 MODAL 38 RECYCLED POLYESTER, SANDWASH 1X1 RIB, 165GSM DPC-ITEM NO. 018015754, 018014212, 018016328, 018016187, 018013897, 018015729, 018016184, 018015744, 018014412, 018010034, 018016566,
Origin Country
Unloading Port
Quantity
392
Unit
CTN
Weight
561
Importer Name