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Get live and verified US tea import data at port los-angeles-california under HS Code 61. Explore US tea importers, volume, and value of tea 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 tea trade under HS Code 61.
Date
09/Jun/2024
HS Code
Product Description
FREIGHT COLLECT 6 CARTONS 9.52 KGM 0.09 MTQ OCM-CTP FREIGHT AS ARRANGED ACCESSORIES GOODS MENS KNIT M NK DFADV AROSWFT SINGLET BODY 100 POLYESTER US TRADING PO NO.: 5804926187 MATERIAL: FN4231 PO NO: 4509989863 CAT NO: 638 INVOICE NUMBER: TOPAPL305324 SHIPPER: TOP SUMMIT GARMENT INC NATIONAL ROAD NO.4 PHUM TRAPAING TOUL, SANGKAT KAMBO, KHAN PORSENCHEY, PHNOM PENH, KINGDOM OF CAMBODIA 7 CARTONS 26.21 KGM 0.31 MTQ WOMENS KNIT W NK DF ZENVY HR J OGGERBODY 63 NYLON 37 SPAN DEXUS TRADING PO NO.: 5804961337 MATERIAL: FV7924 PO NO: 4510032837 CAT NO: 648 INVOICE NUMBER: TOPAPL301624 5 CARTONS 20.02 KGM 0.19 MTQ APPAREL GOODS H.S.CODE:6203.43 BOY'S SHORTS 100 POLYESTER WOVEN PO 4510079881 MATERIAL CODE: DX5382-011 PO ITEM: 00100 SHIP TO : 0000433959 QTY: 80 PCS INVOICE NO.B2582 SHIPPER: HI-TECH APPAREL (CAMBODIA) CO.,LTD. A35-36, POIPET O'NEANG SPECIAL ECONOMI SANGKAT PHSAR KANDAL POIPET CITY, BANTEAY MEANCHEY, CAMBODIA 26 CARTONS 169.93 KGM 1.32 MTQ MENS RUNNING UPPER THIGH LENGT H SHORT , WOVEN 100 POLYESTER HTS CODE : 620343 TRADING PO NO.: 5805001221 MATERIAL: DV9363-010 PO NO: 4510081682-30 INVOICE NUMBER: NK241027 PLANT TO : 1052 SHIPPER: PAPILLION TEXTILE(CAMBODIA)CO.,LTD. VATTANAK II INDUSTRY PARK,BUILDING O , NATIONAL ROAD NO.3,PHUM PREYSAMPOR, SANGKAT KRAING PONGROR,KHAN DANGKOR, 47 CARTONS 341.33 KGM 3.36 MTQ WOMENS SPORT CASUAL KNIT LONG SLEEVE TOP 80 COTTON/20 POLYESTER SHIP TO ID : 433959 PLANT: 1052 PO : 5805001719 REFERENCE PO : 4510082010 MATERIAL : FV7674-478/PO LINE :00010/QTY: 167 MATERIAL : FV7674-104/PO LINE :00020/QTY: 226 MATERIAL : FV7674-370/PO LINE :00030/QTY: 157 MATERIAL : FV7674-634/PO LINE :00040/QTY: 100 CAT: 339 HTS CODE: 611020 INVOICE NO: IOL2405687 SHIPPER DECLARED THIS SHIPMENT DOES NOT CONTAIN WOOD PACKING MATERIALS. SHIPPER: OLIVE APPAREL (CAMBODIA) CO., LTD. NATIONAL ROAD NO. 3, PHUM PREY KAMBOT, SANGKAT CHOM CHAO, KHAN POSENCHEY, 38 CARTONS 315.76 KGM 2.84 MTQ YOUTH UNISEX SPORT CASUAL KNIT FULL LENGTH PA PO : 5805000579 REFERENCE PO : 4510081849 MATERIAL : FD3012-410/PO LINE :00010/QTY: 267 MATERIAL : FD3012-010/PO LINE :00020/QTY: 513 CAT: 348 HTS CODE: 610462 INVOICE NO: IOL2405685 34 CARTONS 112.2 KGM 0.85 MTQ MENS SPORT CASUAL KNIT FULL LENGTH PANT 100 COTTON PO : 5805000722 REFERENCE PO : 4510081569 MATERIAL : FQ4332-063/PO LINE :00010/QTY: 100 MATERIAL : FQ4332-410/PO LINE :00020/QTY: 94 CAT: 347 HTS CODE: 610342 INVOICE NO: IOL2405682 40 CARTONS 297.96 KGM 2.92 MTQ WOMENS SPORT CASUAL KNIT FULL LENGTH PANT PO : 5805001722 REFERENCE PO : 4510082013 MATERIAL : FV7684-104/PO LINE :00020/QTY: 161 MATERIAL : FV7684-634/PO LINE :00030/QTY: 78 MATERIAL : FV7684-370/PO LINE :00040/QTY: 129 MATERIAL : FV7684-478/PO LINE :00050/QTY: 138 INVOICE NO: IOL2405689 108 CARTONS 716.22 KGM 5.32 MTQ MENS SPORT CASUAL KNIT KNEE LENGTH SHORT 58 COTTON/23 RAYON/19 POLYESTER PO : 5805001775 REFERENCE PO : 4510082140 MATERIAL : DX0502-063/PO LINE :00020/QTY: 988 MATERIAL : DX0502-410/PO LINE :00030/QTY: 820 INVOICE NO: IOL2405691 96 CARTONS 650.84 KGM 4.74 MTQ MATERIAL : DX0502-010/PO LINE :00010/QTY: 1,6 PCS INVOICE NO: IOL2405690 13 CARTONS 107.95 KGM 0.99 MTQ YOUTH UNISEX SPORT CASUAL KNIT HOODED FULL ZI TOP PO : 5805000574 REFERENCE PO : 4510081838 MATERIAL : FD3004-063/PO LINE :00010/QTY: 267 CAT: 335 HTS CODE: 610220 INVOICE NO: IOL2405683 48 CARTONS 346.09 KGM 2.45 MTQ NIKE APPAREL GOODS HSCODE : 610343 MEN'S 100 RECYCLED POLYESTER KNITTED SHORTS PO NO: 4510080805 TRADING PO NO : 5804988721 STYLE : DX1487-010, DX1487-100, DX1487-687, DX1487-411 ITEM : 00030,020,010,040 TOTAL QTY : 1,325 PCS L/C : OPEN ACCOUNT INVOICE NUMBER : 140240006464 SHIPPER: KKN APPAREL CO.,LTD. NEANG KOK KOH KONG SPECIAL ECONOMIC ZONE NEANG KOK VILLAGE,PAKKLONG COMMUNE,MONDUL SEYMA DISTRICT 37 CARTONS 291.01 KGM 2.6 MTQ PO : 5805001720 REFERENCE PO : 4510082011 MATERIAL : FV7679-478/PO LINE :00020/QTY: 167 MATERIAL : FV7679-370/PO LINE :00030/QTY: 137 MATERIAL : FV7679-104/PO LINE :00040/QTY: 219 INVOICE NO: IOL2405688 16 CARTONS 68.18 KGM 0.57 MTQ H.S.CODE:6103.43 MEN'S SHORTS 100 POLYESTER KNIT PO 4510079960 MATERIAL CODE: FB4196-657 PO ITEM: 00080 QTY: 302 PCS INVOICE NO.B2824 8 CARTONS 73.53 KGM 0.42 MTQ MATERIAL CODE: DX5382-010 PO ITEM: 00050 QTY: 271 PCS INVOICE NO.B2820 28 CARTONS 186.35 KGM 1.29 MTQ MATERIAL CODE: FB4196-010 QTY: 868 PCS INVOICE NO.B2826 20 CARTONS 131.15 KGM 0.98 MTQ MATERIAL CODE: FB4196-247 PO ITEM: 00070 QTY: 586 PCS INVOICE NO.B2823 68.4 KGM MATERIAL CODE: FB4196-222 PO ITEM: 00090 QTY: 295 PCS INVOICE NO.B2825 17.05 KGM MENS KNIT M NK 10'' SHORT SLID ERBODY 90 POLYESTER 10 SPA NDEXUS TRADING PO NO.: 5804888357 MATERIAL: CT2568 PO NO: 4509915352 CAT NO: 647 INVOICE NUMBER: TOPAPL305524 14 CARTONS 42.41 KGM 0.36 MTQ WOMENS KNIT W NK DF ZENVY HR T IGHTBODY 63 NYLON 37 SPAND EXUS TRADING PO NO.: 5804927294 MATERIAL: DQ6013 PO NO: 4509989265 INVOICE NUMBER: TOPAPL305624 51.2 KGM 0.3 MTQ MATERIAL CODE: DX5382-100 PO ITEM: 00120 QTY: 188 PCS INVOICE NO.B2822 39.13 KGM 0.35 MTQ WOMENS KNIT W NK DF ZENVY HR 7 /8 RIB TIGHTBODY 77 NYLON 23 SPANDEXUS TRADING PO NO.: 5804956431 MATERIAL: HF1443 PO NO: 4510031733 INVOICE NUMBER: TOPAPL310524 44.64 KGM WOMENS KNIT W NK (M) DF ONE HR 8IN SHORTBODY 80 POLYESTER 20 SPANDEXUS TRADING PO NO.: 5804838615 MATERIAL: FN3247 PO NO: 4509843857 INVOICE NUMBER: TOPAPL310024 31.41 KGM 0.25 MTQ WOMENS KNIT W NK DF ZENVY HR 8 IN RIB SHORTBODY 77 NYLON 23 TRADING PO NO.: 5804955992 MATERIAL: HF1414 PO NO: 4510031732 INVOICE NUMBER: TOPAPL310424 39.76 KGM 0.47 MTQ WOMENS KNIT W NK DF GO HR 7/8 TIGHT BODY 68 NYLON 32 SPANDEX TRADING PO NO.: 5804951937 MATERIAL: DQ5636 PO NO: 4510033423 INVOICE NUMBER: TOPAPL310624 16.43 KGM 0.12 MTQ MENS WOVEN M NK DFADV AROSWFT 4INBF SHORTBODY 88 POLYESTER 12 SPANDEXUS TRADING PO NO.: 5804908657 MATERIAL: FN3352 PO NO: 4509951911 INVOICE NUMBER: TOPAPL310124 44.89 KGM BOYS KNIT B NP HPRSTRNG TOP BODY 78 POLYESTER 22 SPAND TRADING PO NO.: 5804926609 MATERIAL: AO6241 PO NO: 4509988759 INVOICE NUMBER: TOPAPL310224 10.34 KGM INVOICE NUMBER: TOPAPL310324 320.65 KGM 3.06 MTQ PO : 5805001771 REFERENCE PO : 4510081480 MATERIAL : FD2995-410/PO LINE :00010/QTY: 139 MATERIAL : FD2995-657/PO LINE :00020/QTY: 146 MATERIAL : FD2995-063/PO LINE :00030/QTY: 174 MATERIAL : FD2995-010/PO LINE :00040/QTY: 483 INVOICE NO: IOL2405679 13.98 KGM 0.18 MTQ MENS KNIT M NK 10'' SHORT SLIDER BODY 90 POLYESTER 10 SPANDEX TRADING PO NO.: 5804888356 PO NO: 4509915351 INVOICE NUMBER: TOPAPL305424 30.27 KGM 0.23 MTQ WOMENS KNIT W NK DF ZENVY HR 7/8 TIGHT BODY 63 NYLON 37 SPANDEX TRADING PO NO.: 5804951944 MATERIAL: DQ6015 PO NO: 4510033427 INVOICE NUMBER: TOPAPL310724 32 CARTONS 331.2 KGM 2.58 MTQ WOMENS FITNESS/WORKOUT KNIT FO OTIE SOCKEQUIP 6 PR PACK SOCK 70 COTTON 28 NYLON 2 SPANDE X ELASTANETRADING PO NO:580498 2787MATERIAL:SX7669-100 PO NO:4510061519 INVOICE NUMBER:TEKH240539 PLANT :1014 HTS CODE 6115.95.0 0SHIPMENT CONTAINS NO SOLID WO OD PACKING MATERIALS SHIPPER: WALT TECHNOLOGY (CAMBODIA) CO., LTD PREAH SIHANOUK SEZ NR-4 PHUM SMACH DE KHUM REAM SROK PREY NOP PREAH SIHANOUK 125 CARTONS 1837.4 KGM 12.96 MTQ OTIE SOCKEQUIP 6PR PACK SOCK 68 COTTON 29 POLYESTER 3 SP ANDEX/ELASTANETRADING PO NO:58 04982775MATERIAL:SX7666-010 PO NO:4510061508 INVOICE NUMBER:TEKH240538 PLANT :1014 HTS CODE 6115.95. 00SHIPMENT CONTAINS NO SOLID W OOD PACKING MATERIALS 33.54 KGM GIRLS SPORT CASUAL KNIT LONG SLEEVE TOP PO : 5805001344 REFERENCE PO : 4510083052 MATERIAL : FZ5566-072/PO LINE :00010/QTY: 101 INVOICE NO: IOL2405965 NO WOOD PACKAGING MATERIAL AS PER SHIPPER DECLARED, CARRIER NOT RESPONSIBLE TOTAL PKGS 898 PK
Origin Country
Unloading Port
Quantity
898
Unit
CTN
Weight
10556
Importer Name
Date
09/Jun/2024
HS Code
Product Description
FREIGHT COLLECT 12 CARTONS 133.21 KGM 0.7 MTQ OCM-CTP FREIGHT AS ARRANGED CAMBODIA APPAREL GOODS H.S.CODE:6103.43 MEN'S SHORTS 100 POLYESTER KNIT PO 4510037361 MATERIAL CODE: DV9524-065 PO ITEM: 00010 SHIP TO : 0000048098 QTY: 486 PCS INVOICE NO.B2587 SHIPPER: HI-TECH APPAREL (CAMBODIA) CO.,LTD. A35-36, POIPET O'NEANG SPECIAL ECONOMI SANGKAT PHSAR KANDAL POIPET CITY, BANTEAY MEANCHEY, CAMBODIA MATERIAL CODE: DV9524-013 PO ITEM: 00020 INVOICE NO.B2588 16 CARTONS 165.26 KGM 1.44 MTQ WOMENS SPORT CASUAL KNIT HIP LENGTH JKT 80 COTTON/20 POLYESTER SHIP TO ID : 048098 PLANT: 1052 PO : 5804961666 REFERENCE PO : 4510039572 MATERIAL : FZ3204-474/PO LINE :00010/QTY: 270 CAT: 335 HTS CODE: 610220 INVOICE NO: IOL2405646 SHIPPER DECLARED THIS SHIPMENT DOES NOT CONTAIN WOOD PACKING MATERIALS. SHIPPER: OLIVE APPAREL (CAMBODIA) CO., LTD. NATIONAL ROAD NO. 3, PHUM PREY KAMBOT, SANGKAT CHOM CHAO, KHAN POSENCHEY, PHNOM PENH, KINGDOM OF CAMBODIA 160.76 KGM PO : 5805000607 REFERENCE PO : 4510082864 MATERIAL : FZ3204-629/PO LINE :00010/QTY: 270 INVOICE NO: IOL2405647 AS PER SHIPPER DECLARED NO WOOD PACKAGING MATERIAL TOTAL PKGS 56 PK 2ND NOTIFY:IMC GLOBAL SOLUTIONS, LLC 3150 LEN PARK BLVD. SUITE 412 MEMPHIS, TN 38115 A: TRA T:(901)334-4050 EXT. 4 F:(901) 870-4112 PART LOAD CONTAINER(S) COVERED BY BLS:CBC0259 CBC0261841,CBC0261842,CBC0261843,CBC0261844,C 1845,CBC0261846,CBC0261847,CBC0261848,CBC0261 BC0261850,CBC0261851,CBC0261852,CBC0261853
Origin Country
Unloading Port
Quantity
56
Unit
CTN
Weight
4452
Importer Name
Date
02/Jun/2024
HS Code
Product Description
FREIGHT COLLECT OCM-CTP FREIGHT AS ARRANGED APPAREL GOODS DET M NK HVY FLC PANT MENS KNITTED BODY: 100 COTTON REF NO/LINEITEM/PO NO/CUSTOMER PO/MATERIAL/INVOICE NUMBER/CAT: 4510039094/00010/5804961656/2024 TEAM ORDER/HJ3421/24MVNK11054/347 SHIP TO: 350992 HTS CODE: 610342 MASTER LIMITED (NIC) ON BEHALF OF MARVEL GARMENT CO., LTD. SHIPPER: MARVEL GARMENT CO., LTD. PHNOM PENH SPECIAL ECONOMIC ZONE, NATI ROAD NUMBER 4, PHASE 3, BEUNG THOM 3 V SANGKAT BEUNG THOM, KHAN POSENCHEY, PH AS PER SHIPPER DECLARED NO WOOD PACKAGING MATERIAL TOTAL PKGS 12 PK 2ND NOTIFY:IMC GLOBAL SOLUTIONS, LLC 3150 LEN PARK BLVD. SUITE 412 MEMPHIS, TN 38115 A: TRA T:(901)334-4050 EXT. 4 F:(901) 870-4112 PART LOAD CONTAINER(S) COVERED BY BLS:CBC0260 CBC0260962,CBC0260963,CBC0260964,CBC0260965,C 0966,CBC0260967,CBC0260968,CBC0260969,CBC0260 BC0260971,CBC0260972,CBC0260973,CBC0260974,CB 975,CBC0260976,CBC0260977,CBC0260978,CBC02609 C0260980,CBC0260981,CBC0260982,CBC0260983,CBC 84,CBC0260985
Origin Country
Unloading Port
Quantity
12
Unit
CTN
Weight
3781
Importer Name
Date
02/Jun/2024
HS Code
Product Description
FREIGHT COLLECT 9 CARTONS 28.68 KGM 0.3 MTQ OCM-CTP FREIGHT AS ARRANGED APPAREL GOODS M NK DF SI PANT MENS KNITTED BODY: 54 POLYESTER 46 COTTON REF NO/LINEITEM/PO NO/CUSTOMER PO/MATERIAL/INVOICE NUMBER/CAT: 4510034056/00010/5804952072/MBB FA 24 TEAM/FZ0224/24MVNK9970/647 SHIP TO: 248254 HTS CODE: 610343 MASTER LIMITED (NIC) ON BEHALF OF MARVEL GARMENT CO., LTD. SHIPPER: MARVEL GARMENT CO., LTD. PHNOM PENH SPECIAL ECONOMIC ZONE, NATI ROAD NUMBER 4, PHASE 3, BEUNG THOM 3 V SANGKAT BEUNG THOM, KHAN POSENCHEY, PH 10 CARTONS 34.54 KGM 0.51 MTQ M NK TCH FLC JGGR MENS KNITTED BODY: 53 COTTON 47 POLYESTER POCKET BAG KNU SIDE: 100 COTTON 4509963761/00030/5804918267/MBB FA 24 TEAM/FB8002/24MVNK10530/347 HTS CODE: 610342 30.4 KGM 0.48 MTQ 4509963761/00190/5804918267/WBB-POST SEASON TECH/FB8002/24MVNK10531/347 NO WOOD PACKAGING MATERIAL AS PER SHIPPER DECLARED TOTAL PKGS 29 PK 2ND NOTIFY:IMC GLOBAL SOLUTIONS, LLC 3150 LEN PARK BLVD. SUITE 412 MEMPHIS, TN 38115 A: TRA T:(901)334-4050 EXT. 4 F:(901) 870-4112 PART LOAD CONTAINER(S) COVERED BY BLS:CBC0258 CBC0260953,CBC0260954,CBC0260955,CBC0260956,C 0957,CBC0260958,CBC0260959,CBC0260960
Origin Country
Unloading Port
Quantity
29
Unit
CTN
Weight
3913
Importer Name
Date
09/Jun/2024
HS Code
Product Description
FREIGHT COLLECT 190 CARTONS 552.94 KGM 6.44 MTQ OCM-CTP FREIGHT AS ARRANGED CAMBODIA APPAREL GOODS H.S.CODE:6103.43 MEN'S SHORTS 100 POLYESTER KNIT PO 4510080444 MATERIAL CODE: DV9328-010 PO ITEM: 00010 SHIP TO : 0000350913 QTY: 2280 PCS INVOICE NO.B2589 SHIPPER: HI-TECH APPAREL (CAMBODIA) CO.,LTD. A35-36, POIPET O'NEANG SPECIAL ECONOMI SANGKAT PHSAR KANDAL POIPET CITY, BANTEAY MEANCHEY, CAMBODIA 103 CARTONS 299.53 KGM 3.49 MTQ MATERIAL CODE: DV9328-084 PO ITEM: 00020 QTY: 1236 PCS INVOICE NO.B2590 159 CARTONS 1047.57 KGM 8.45 MTQ MENS SPORT CASUAL KNIT FULL LENGTH PANT 80 COTTON 20 POLYESTER SHIP TO ID : 350913 PLANT: 1052 PO : 5804960280 REFERENCE PO : 4510039786 MATERIAL : FN3094-663/PO LINE :00090/QTY: 372 MATERIAL : FN3094-010/PO LINE :00100/QTY: 1,5 PCS CAT: 347 HTS CODE: 610342 INVOICE NO: IOL2405653 SHIPPER DECLARED THIS SHIPMENT DOES NOT CONTAIN WOOD PACKING MATERIALS. SHIPPER: OLIVE APPAREL (CAMBODIA) CO., LTD. NATIONAL ROAD NO. 3, PHUM PREY KAMBOT, SANGKAT CHOM CHAO, KHAN POSENCHEY, PHNOM PENH, KINGDOM OF CAMBODIA 178 CARTONS 498.18 KGM 5.16 MTQ GIRLS SPORT CASUAL KNIT LONG SLEEVE TOP PO : 5804961676 REFERENCE PO : 4510039803 MATERIAL : FZ5566-072/PO LINE :00010/QTY: 534 MATERIAL : FZ5566-338/PO LINE :00020/QTY: 534 CAT: 339 HTS CODE: 611020 INVOICE NO: IOL2405654 182 CARTONS 686.14 KGM 8.76 MTQ MATERIAL : FN3094-224/PO LINE :00020/QTY: 546 MATERIAL : FN3094-663/PO LINE :00030/QTY: 546 CAT: 348 INVOICE NO: IOL2405650 691.6 KGM MATERIAL : FN3094-370/PO LINE :00040/QTY: 546 MATERIAL : FN3094-104/PO LINE :00050/QTY: 546 INVOICE NO: IOL2405651 93 CARTONS 601.2 KGM 4.74 MTQ MATERIAL : FN3094-370/PO LINE :00060/QTY: 372 MATERIAL : FN3094-104/PO LINE :00070/QTY: 372 MATERIAL : FN3094-224/PO LINE :00080/QTY: 372 INVOICE NO: IOL2405652 252 CARTONS 645.12 KGM 7.3 MTQ 80 COTTON/20 POLYESTER MATERIAL : FZ5566-338/PO LINE :00030/QTY: 756 MATERIAL : FZ5566-072/PO LINE :00040/QTY: 756 INVOICE NO: IOL2405655 133 CARTONS 262.01 KGM 4.38 MTQ NIKE APPAREL GOODS HSCODE : 620343 MEN'S 100 RECYCLED POLYESTER WOVEN SHORTS PO NO : 4510037917 TRADING PO NO : 5804954522 STYLE : FN2992-464 ITEM : 00010 TOTAL QTY : 798 PCS PLANT : 1052 L/C : OPEN ACCOUNT INVOICE NUMBER : 140240006458 SHIPPER: KKN APPAREL CO.,LTD. NEANG KOK KOH KONG SPECIAL ECONOMIC ZONE NEANG KOK VILLAGE,PAKKLONG COMMUNE,MONDUL SEYMA DISTRICT 233 CARTONS 836.75 KGM 7.89 MTQ H.S.CODE:6203.43 BOY'S SHORTS 100 POLYESTER WOVEN PO 4510079876 MATERIAL CODE: DX5382-010 QTY: 2796 PCS INVOICE NO.B2830 NO WOOD PACKAGING MATERIAL AS PER SHIPPER DECLARED, CARRIER NOT RESPONSIBLE TOTAL PKGS 1705 PK
Origin Country
Unloading Port
Quantity
1705
Unit
CTN
Weight
9951
Importer Name
Date
02/Jun/2024
HS Code
Product Description
FREIGHT COLLECT OCM-CTP FREIGHT AS ARRANGED APPAREL GOODS H.S.CODE:6103.43 MEN'S SHORTS 100 POLYESTER KNIT PO 4509989418 MATERIAL CODE: FB4196-451 PO ITEM: 00100 SHIP TO : 0000077706 QTY: 624 PCS INVOICE NO.B2362 SHIPPER: HI-TECH APPAREL (CAMBODIA) CO.,LTD. A35-36, POIPET O'NEANG SPECIAL ECONOMI SANGKAT PHSAR KANDAL POIPET CITY, BANTEAY MEANCHEY, CAMBODIA NO WOOD PACKAGING MATERIAL AS PER SHIPPER DECLARED, CARRIER NOT RESPONSIBLE TOTAL PKGS 52 PK 2ND NOTIFY:IMC GLOBAL SOLUTIONS, LLC 3150 LEN PARK BLVD. SUITE 412 MEMPHIS, TN 38115 A: TRA T:(901)334-4050 EXT. 4 F:(901) 870-4112 PART LOAD CONTAINER(S) COVERED BY BLS:CBC0260 CBC0260478,CBC0260479,CBC0260480,CBC0260481,C 0482
Origin Country
Unloading Port
Quantity
52
Unit
CTN
Weight
3970
Importer Name
Date
09/Jun/2024
HS Code
Product Description
FREIGHT COLLECT 64 CARTONS 103.68 KGM 1.38 MTQ OCM-CTP FREIGHT AS ARRANGED CAMBODIA APPAREL GOODS H.S.CODE:6103.43 MEN'S SHORTS 100 POLYESTER KNIT PO 4510038231 MATERIAL CODE: FB4196-451 PO ITEM: 00030 SHIP TO : 0000525545 QTY: 384 PCS INVOICE NO.B2615 SHIPPER: HI-TECH APPAREL (CAMBODIA) CO.,LTD. A35-36, POIPET O'NEANG SPECIAL ECONOMI SANGKAT PHSAR KANDAL POIPET CITY, BANTEAY MEANCHEY, CAMBODIA 699 CARTONS 1132.38 KGM 15.07 MTQ MATERIAL CODE: FB4196-247 PO ITEM: 00040 QTY: 4194 PCS INVOICE NO.B2616 MATERIAL CODE: FB4196-657 PO ITEM: 00010 INVOICE NO.B2613 69 CARTONS 126.27 KGM 2.04 MTQ MATERIAL CODE: FB4196-084 PO ITEM: 00050 QTY: 414 PCS INVOICE NO.B2617 97 CARTONS 168.78 KGM 2.09 MTQ MAN'S PANTS PO 4510038241 MATERIAL CODE: FB7507-010 QTY: 582 PCS INVOICE NO.B2631 MATERIAL CODE: FB4196-010 PO ITEM: 00060 INVOICE NO.B2618 62 CARTONS 133.3 KGM 1.34 MTQ PO ITEM: 00020 QTY: 372 PCS INVOICE NO.B2630 131.84 KGM 3.85 MTQ MATERIAL CODE: FB4196-480 INVOICE NO.B2614 349 CARTONS 956.26 KGM 10.22 MTQ YOUTH UNISEX SPORT CASUAL KNIT FULL LENGTH PA 80 COTTON/20 POLYESTER SHIP TO ID : 525545 PLANT: 1052 PO : 5804961962 REFERENCE PO : 4510039580 MATERIAL : FZ5491-325/PO LINE :00010/QTY: 552 MATERIAL : FZ5491-084/PO LINE :00020/QTY: 1,5 PCS CAT: 348 HTS CODE: 610462 INVOICE NO: IOL2405703 SHIPPER DECLARED THIS SHIPMENT DOES NOT CONTAIN WOOD PACKING MATERIALS. SHIPPER: OLIVE APPAREL (CAMBODIA) CO., LTD. NATIONAL ROAD NO. 3, PHUM PREY KAMBOT, SANGKAT CHOM CHAO, KHAN POSENCHEY, PHNOM PENH, KINGDOM OF CAMBODIA 83 CARTONS 240.7 KGM 2.43 MTQ GIRLS SPORT CASUAL KNIT FULL LENGTH PANT PO : 5805001348 REFERENCE PO : 4510083061 MATERIAL : FZ6774-063/PO LINE :00010/QTY: 498 INVOICE NO: IOL2405713 190 CARTONS 497.5 KGM 5.51 MTQ GIRLS SPORT CASUAL KNIT LONG SLEEVE TOP PO : 5804961780 REFERENCE PO : 4510039810 MATERIAL : FZ5566-652/PO LINE :00010/QTY: 240 MATERIAL : FZ5566-072/PO LINE :00020/QTY: 900 CAT: 339 HTS CODE: 611020 INVOICE NO: IOL2405704 80 CARTONS 197.6 KGM 2.34 MTQ PO : 5805000863 REFERENCE PO : 4510081483 MATERIAL : FD2995-063/PO LINE :00010/QTY: 240 MATERIAL : FD2995-010/PO LINE :00020/QTY: 240 INVOICE NO: IOL2405707 NO WOOD PACKAGING MATERIAL AS PER SHIPPER DECLARED, CARRIER NOT RESPONSIBLE TOTAL PKGS 1890 PK
Origin Country
Unloading Port
Quantity
1890
Unit
CTN
Weight
7778
Importer Name
Date
02/Jun/2024
HS Code
Product Description
FREIGHT COLLECT 87 CARTONS 187.92 KGM 1.88 MTQ OCM-CTP FREIGHT AS ARRANGED CAMBODIA APPAREL GOODS H.S.CODE:6103.43 MEN'S PANTS 100 POLYESTER KNIT PO 4510038238 MATERIAL CODE: FB7507-010 PO ITEM: 00020 SHIP TO : 0000428674 QTY: 696 PCS INVOICE NO.B2405 SHIPPER: HI-TECH APPAREL (CAMBODIA) CO.,LTD. A35-36, POIPET O'NEANG SPECIAL ECONOMI SANGKAT PHSAR KANDAL POIPET CITY, BANTEAY MEANCHEY, CAMBODIA 62 CARTONS 98.58 KGM 1.34 MTQ MEN'S SHORTS PO 4510038225 MATERIAL CODE: FB4196-084 QTY: 372 PCS INVOICE NO.B2401 70 CARTONS 111.3 KGM 1.51 MTQ MATERIAL CODE: FB4196-010 PO ITEM: 00010 QTY: 420 PCS INVOICE NO.B2400 69 CARTONS 144.21 KGM 1.49 MTQ QTY: 552 PCS INVOICE NO.B2404 114 CARTONS 599.64 KGM 5.96 MTQ GIRLS SPORT CASUAL KNIT FULL LENGTH PANT 80 COTTON/20 POLYESTER SHIP TO ID : 428674 PLANT: 1052 PO : 5804960389 REFERENCE PO : 4510039966 MATERIAL : FD2933-224/PO LINE :00110/QTY: 684 MATERIAL : FD2933-063/PO LINE :00120/QTY: 684 CAT: 348 HTS CODE: 610462 INVOICE NO: IOL2405330 SHIPPER DECLARED THIS SHIPMENT DOES NOT CONTAIN WOOD PACKING MATERIALS. SHIPPER: OLIVE APPAREL (CAMBODIA) CO., LTD. NATIONAL ROAD NO. 3, PHUM PREY KAMBOT, SANGKAT CHOM CHAO, KHAN POSENCHEY, PHNOM PENH, KINGDOM OF CAMBODIA 85 CARTONS 444.49 KGM 4.42 MTQ MATERIAL : FD2933-429/PO LINE :00090/QTY: 684 MATERIAL : FD2933-300/PO LINE :00100/QTY: 330 INVOICE NO: IOL2405329 123 CARTONS 597.84 KGM 6.38 MTQ MATERIAL : FD2933-126/PO LINE :00130/QTY: 726 MATERIAL : FD2933-010/PO LINE :00140/QTY: 738 INVOICE NO: IOL2405331 8 CARTONS 62.69 KGM 0.39 MTQ GIRLS SPORT CASUAL KNIT SHORT SLEEVE T-SHIRT 100 COTTON PO : 5805000754 REFERENCE PO : 4510083041 MATERIAL : FZ5543-464/PO LINE :00010/QTY: 354 CAT: 339 HTS CODE: 611020 INVOICE NO: IOL2405335 38 CARTONS 69.92 KGM 0.89 MTQ NIKE APPAREL GOODS HSCODE : 620343 MEN'S 100 RECYCLED POLYESTER WOVEN SHORTS PO NO : 4509985825 TRADING PO NO : 5804926715 STYLE : DM4757-010 ITEM : 00010 TOTAL QTY : 304 PCS PLANT : 1052 L/C : OPEN ACCOUNT INVOICE NUMBER : 140240005905 SHIPPER: KKN APPAREL CO.,LTD. NEANG KOK KOH KONG SPECIAL ECONOMIC ZONE NEANG KOK VILLAGE,PAKKLONG COMMUNE,MONDUL SEYMA DISTRICT 76 CARTONS 136.04 KGM 1.78 MTQ PO : 4509988009 TRADING PO NO : 5804926572 MATERIAL : FN2992-084,FN2992-010 ITEM : 00010,020 TOTAL QTY : 608 PCS INVOICE NUMBER : 140240005906 AS PER SHIPPER DECLARED NO WOOD PACKAGING MATERIAL TOTAL PKGS 732 PK
Origin Country
Unloading Port
Quantity
732
Unit
CTN
Weight
4552
Importer Name
Date
02/Jun/2024
HS Code
Product Description
FREIGHT COLLECT 18 CARTONS 79.46 KGM 0.64 MTQ OCM-CTP CAMBODIA FREIGHT AS ARRANGED APPAREL GOODS H.S.CODE:6103.43 MEN'S SHORTS 100 POLYESTER KNIT PO 4509989418 MATERIAL CODE: FB4196-451 PO ITEM: 00070 SHIP TO : 0000433959 QTY: 357 PCS INVOICE NO.B2349 SHIPPER: HI-TECH APPAREL (CAMBODIA) CO.,LTD. A35-36, POIPET O'NEANG SPECIAL ECONOMI SANGKAT PHSAR KANDAL POIPET CITY, BANTEAY MEANCHEY, CAMBODIA 24 CARTONS 139.59 KGM 1.03 MTQ PO ITEM: 00080 QTY: 644 PCS INVOICE NO.B2350 21 CARTONS 117.72 KGM 0.89 MTQ PO ITEM: 00060 QTY: 540 PCS INVOICE NO.B2348 10 CARTONS 82.78 KGM 0.81 MTQ MENS KNIT M NP HPRSTRNG 3/4 TIGHT BODY 78 POLYESTER 22 SPANDEX US TRADING PO NO.: 5804888355 MATERIAL: AO6238 PO NO: 4509915350 CAT NO: INVOICE NUMBER: TOPAPL267024 SHIPPER: TOP SUMMIT GARMENT INC NATIONAL ROAD NO.4 PHUM TRAPAING TOUL, SANGKAT KAMBO, KHAN PORSENCHEY, PHNOM PENH, KINGDOM OF CAMBODIA 16 CARTONS 68.15 KGM 0.57 MTQ MENS KNIT M NK DF TOUR POLO HEATHER BODY 83 POLYESTER 10 SPANDEX 7 LYOCELL TRADING PO NO.: 5804927288 MATERIAL: DV3123 PO NO: 4509989269 INVOICE NUMBER: TOPAPL267124 23 CARTONS 72.12 KGM 0.69 MTQ NIKE APPAREL GOODS HSCODE : 620343 MEN'S 100 RECYCLED POLYESTER WOVEN SHORTS PO : 4509950720 TRADING PO NO : 5804909110 MATERIAL : DM4759-629 ITEM : 00030, 00040 TOTAL QTY : 351 PCS PLANT : 1052 L/C : OPEN ACCOUNT INVOICE NUMBER : 140240005615 SHIPPER: KKN APPAREL CO.,LTD. NEANG KOK KOH KONG SPECIAL ECONOMIC ZONE NEANG KOK VILLAGE,PAKKLONG COMMUNE,MONDUL SEYMA DISTRICT 14 CARTONS 46.1 KGM 0.38 MTQ WOMENS KNIT W NK DF ZENVY HR 5 IN SHORTBODY 63 NYLON 37 S PANDEXHS CODE 6104632030 TRADING PO NO.: 5804925559 MATERIAL: FN3156 PO NO: 4509989949 CAT NO: 648 INVOICE NUMBER: TOPAPL276824 48.05 KGM 0.44 MTQ WOMENS KNIT W NK DF ZENVY HR 8 IN RIB SHORTBODY 77 NYLON 23 SPANDEXHS CODE 6104632030 TRADING PO NO.: 5804919420 MATERIAL: HF1414 PO NO: 4510006915 INVOICE NUMBER: TOPAPL276924 7 CARTONS 8.29 KGM 0.1 MTQ WOMENS WOVEN W NK ARSWFT DFADV CROP TANKBODY 86 POLYESTER 14 SPANDEXHS CODE 6211431062 TRADING PO NO.: 5804926305 MATERIAL: FN2713 PO NO: 4509989947 CAT NO: 639 INVOICE NUMBER: TOPAPL276724 6 CARTONS 19.31 KGM 0.13 MTQ WOMENS KNIT W NK (M) DF ZENVY HR 8IN SHORTBODY 63 NYLON 37 TRADING PO NO.: 5804927775 MATERIAL: DV9433 PO NO: 4509989273 INVOICE NUMBER: TOPAPL276324 22.57 KGM 0.23 MTQ MENS WOVEN M NK DFADV AROSWFT 2INBF SHORTBODY 88 POLYESTER 12 SPANDEXHS CODE 620343903 0US TRADING PO NO.: 5804926161 MATERIAL: FN3349 PO NO: 4509989859 CAT NO: 647 INVOICE NUMBER: TOPAPL276424 11 CARTONS 31.15 KGM 0.27 MTQ 4INBF SHORTBODY 88 POLYESTER TRADING PO NO.: 5804926186 MATERIAL: FN3352 PO NO: 4509989860 INVOICE NUMBER: TOPAPL276524 7.79 KGM 0.09 MTQ MENS KNIT M NK DFADV AROSWFT S INGLETBODY 100 POLYESTER HS CODE 6109901013 TRADING PO NO.: 5804926187 MATERIAL: FN4231 PO NO: 4509989863 CAT NO: 638 INVOICE NUMBER: TOPAPL276624 8 CARTONS 21 KGM 0.11 MTQ WOMENS FITNESS/WORKOUT KNIT FO OTIE SOCKEQUIP 3PR PACK SOCK 71 COTTON 26 NYLON 3 SPANDE X/ ELASTANETRADING PO NO:58049 82441MATERIAL:SX4863-160 PO NO:4510061659 INVOICE NUMBER:TEKH2404195 PLANT :1014 HTS CODE 6115.95. 00SHIPMENT CONTAINS NO SOLID W OOD PACKING MATERIALS SHIPPER: WALT TECHNOLOGY (CAMBODIA) CO., LTD PREAH SIHANOUK SEZ NR-4 PHUM SMACH DE KHUM REAM SROK PREY NOP PREAH SIHANOUK NO WOOD PACKAGING MATERIAL AS PER SHIPPER DECLARED, CARRIER NOT RESPONSIBLE TOTAL PKGS 185 PK 2ND NOTIFY:IMC GLOBAL SOLUTIONS, LLC 3150 LEN PARK BLVD. SUITE 412 MEMPHIS, TN 38115 A: TRA T:(901)334-4050 EXT. 4 F:(901) 870-4112 PART LOAD CONTAINER(S) COVERED BY BLS:CBC0259 CBC0260449,CBC0260450,CBC0260451,CBC0260452,C 0453,CBC0260454,CBC0260455,CBC0260456,CBC0260 BC0260458,CBC0260459,CBC0260460,CBC0260461,CB 462,CBC0260463,CBC0260464,CBC0260465,CBC02604 C0260467,CBC0260468,CBC0260469,CBC0260470,CBC 71,CBC0260472,CBC0260473,CBC0260474,CBC026047 0260476
Origin Country
Unloading Port
Quantity
185
Unit
CTN
Weight
4604
Importer Name
Date
02/Jun/2024
HS Code
Product Description
FREIGHT COLLECT 45 CARTONS 130.47 KGM 1.53 MTQ OCM-CTP FREIGHT AS ARRANGED KONG PROVINCE APPAREL GOODS H.S.CODE:6103.43 MEN'S SHORTS 100 POLYESTER KNIT PO 4509987646 MATERIAL CODE: FB4196-480 PO ITEM: 00010 SHIP TO : 0000196333 QTY: 540 PCS INVOICE NO.B2355 SHIPPER: HI-TECH APPAREL (CAMBODIA) CO.,LTD. A35-36, POIPET O'NEANG SPECIAL ECONOMI SANGKAT PHSAR KANDAL POIPET CITY, BANTEAY MEANCHEY, CAMBODIA 26 CARTONS 75.5 KGM 0.88 MTQ MATERIAL CODE: FB4196-657 PO ITEM: 00030 QTY: 312 PCS INVOICE NO.B2357 65 CARTONS 188.87 KGM 2.2 MTQ MATERIAL CODE: FB4196-084 PO ITEM: 00020 QTY: 780 PCS INVOICE NO.B2356 204 CARTONS 590.4 KGM 6.91 MTQ MATERIAL CODE: FB4196-010 PO ITEM: 00040 QTY: 2448 PCS INVOICE NO.B2358 29 CARTONS 79.5 KGM 0.84 MTQ WOMENS KNIT W NK DF ZENVY HR 8IN TDYE SHORT BODY 63 NYLON 37 SPANDEX HS CODE: 6104632030 US TRADING PO NO.: 5804909284 MATERIAL: FN3159 PO NO: 4509952262 CAT NO: 648 INVOICE NUMBER: TOPAPL272224 SHIPPER: TOP SUMMIT GARMENT INC NATIONAL ROAD NO.4 PHUM TRAPAING TOUL, SANGKAT KAMBO, KHAN PORSENCHEY, PHNOM PENH, KINGDOM OF CAMBODIA 267 CARTONS 755.6 KGM 11.23 MTQ NIKE APPAREL GOODS HSCODE : 620343 MEN'S 100 RECYCLED POLYESTER WOVEN SHORTS PO : 4509985832 TRADING PO NO : 5804926737 MATERIAL : DM4759-464 ITEM : 00020,030,030 TOTAL QTY : 2,580 PCS PLANT : 1052 L/C : OPEN ACCOUNT INVOICE NUMBER : 140240005542 SHIPPER: KKN APPAREL CO.,LTD. NEANG KOK KOH KONG SPECIAL ECONOMIC ZONE NEANG KOK VILLAGE,PAKKLONG COMMUNE,MONDUL SEYMA DISTRICT 77 CARTONS 254.36 KGM 3.69 MTQ PO NO : 4509985832 STYLE : DM4759-084 ITEM : 00010 TOTAL QTY : 924 PCS INVOICE NUMBER : 140240006391 AS PER SHIPPER DECLARED NO WOOD PACKAGING MATERIAL TOTAL PKGS 713 PK
Origin Country
Unloading Port
Quantity
713
Unit
CTN
Weight
4334
Importer Name
It provides detailed records of tea imports into the US under HS Code 61, via port Los angeles california, showing shipment-level data.
Each shipment entry lists HS code, product description, origin country, net weight/quantity, importer & exporter name, and port of loading/unloading
US tea import data under HS code 61 via Port provides detailed insights into which tea 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.
Yes, using the filters and sorting options, you can analyze trends over time, compare volumes by origin country, and monitor shifts in trade patterns.
It covers all rubber-related imports recorded under HS Code 61 via port Los angeles california, giving broad coverage within that commodity class.