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Get live and verified US umber import data at port los-angeles-california under HS Code 610230,610463,6104632006,611020,611030,611212. Explore US umber importers, volume, and value of umber 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 umber trade under HS Code 610230,610463,6104632006,611020,611030,611212.
Date
03/Jun/2024
HS Code
Product Description
TOTAL : 11 CARTONS OF AP PAREL GOODS MENS KNIT M NK DF TRAIL RISE 365 SS TOP BODY 100 % POLYESTER HTS CODE :611030 PO: 450990 6714-00010 QUANTIT Y : 601 PCS INVOICE NU MB ER: TOPMCC422324 (-) OLIV E APPAREL(CAMBO DIA) CO LTD (-) TOP SUMMIT GARMENT I NC. TOTAL : 122 CARTONS OF A PPAREL GOODS WOM ENS KNIT W NK ONE DF HR TIGHT BODY 78 % POL YESTER 22 % SPANDEX BODY 79 % POLYE STER 21 % SPANDEX HTS CODE :6104632006 610463 PO: 4510002805-00010 Q UANTITY : 6895 PCS INVOI CE NUMBER: TOPMCC415824 TOTAL : 50 CARTONS OF AP PAREL GOODS GIRL S KNIT G NSW TRK SUIT TRICOT " JACKET BOD Y 100 % POLYESTE R PANT BODY 100 % POLYES T ER" HTS CODE :610230 611212 PO: 450990691 3-00 010 QUANTITY : 869 PCS INVOICE NUMBER: TOPMCC422 224 OCM-CTP TOTAL : 39 CARTO NS OF NIKE APPAR EL GOODS GIRLS SPORT CASUAL KNIT LONG SLEEV E TOP 80% C OTTON 20% POLYESTER PLAN T: 1 012 PO#: 5804981888 REFERENCE PO#: 58049818 8 8 MATERIAL#: DD7473-126/ PO LINE#:00010 /QTY: 1,77 0 PCS CAT: 339 HTS COD E: 6110 20 INVOICE NO: IO L2405184 SHIPPER DECLAR TOTAL : 123 CARTONS OF N IKE APPAREL GOODS BOYS S PORT CASUAL KNIT HOODED LONG SLEEVE TOP 80% COTT ON 20% POLYESTER PLANT: 1012 PO#: 5804955006 R EFERENCE PO#: 45100333 24 MATERIAL#: FN7724-247/PO LINE#:00020/QTY: 2,923 P CS CAT: 338 HTS CODE: 611020 IN VOICE NO: IOL24 05181 SHIPPER DECLARED T HI E D THIS SHIPMENT DOES NOT CONTAIN WOOD PAC KING MA TERIALS. HTS CODE :61102 0 PO: 4510085269-00010 INVOICE NUMBER: IOL240518 4 FREIGHT AS AGREED CO NTAINER NO. SEAL NO . CN TR_NO MEDU6140656 SEAL F J20247071 S SHIPMENT DOES NOT CO NTAIN WOOD PACKING MATER IALS. HTS CODE :611020 PO: 451003332 4-00020 IN VOICE NUMBER: IOL2405181
Origin Country
Unloading Port
Quantity
345
Unit
CTN
Weight
4068
Importer Name
Date
03/Jun/2024
HS Code
Product Description
LCD MONITOR 250 CTNS = 3 PLTS VT-121XAR1 12.1" LCD MONITOR H.S.CODE 8528.59 134 CTNS = 5 PLTS OIL SEAL & SLINGER HS CODE 8487.90 / 8708.99 67 CTNS PEDIATRIC IMMOBILIZATION UNIT MEDICAL DEVICE LISTING NUMBER D441994 REGULATION NUMBER 890.3490 PRODUCT CODE IQK EXTRICATION COLLAR CLASSIFICATION NAME ORTHOSIS, CERVICAL-THORACIC, RIGID FERNO-WASHINGTON, INC FDA REGISTRATION NO. 1523574 "EXCLUDE INSURANCE" PO #P035818 HS CODE 9021.90 28 CTNS = 1 WOODEN CRATE FERRITE CORE HS CODE 8504.90 15 CTNS = 1 PLT CONNECTORS HS CODE 8536.50 47 CTNS WEARING APPAREL LADIES 90% POLYESTER 10% SPANDEX KNIT JACKET HTS# 6102.30 LADIES 88%POLYESTER 12%SPANDEX KNIT PULLOVER HTS# 6110.30 60 CTNS = 3 PLTS PARTS AND ACCESSORIES FOR COIN OPERATED GAMES HS CODE 9504.30 / 8473.29 115 CTNS POWER CORD POWER SUPPLY HS CODE 8504.40 , 8544.42 270 CTNS = 8 PLTS CAST ALUMINUM HOUSING CAST ALUMINUM HOUSING, UNCOATED ALUMINUM BEZEL HS CODE 8302.30 160 CTNS = 5 PLTS NUT HS CODE 7318.16.00.45 13 CTNS HS CODE# 8504.40 11 CTNS TUBE - WELD TO PORT, 20MM NO DIMPLE 30MM W/O DIMPLE INCLUDING BELOW PARTS OF MEDIA GAUGE BOOT COVER FOR MGA/MG1 HS CODE 8504.50 690 PKGS = 685CTNS(15PLTS) + 5CAS = 20 PKGS TUBE FITTING PART HTS# 7307.29
Origin Country
Unloading Port
Quantity
1860
Unit
PKG
Weight
19315
Importer Name
Date
03/Jun/2024
HS Code
Product Description
OCM-CTP TOTAL : 88 CARTONS OF NIKE APPAREL GOODS GIRLS SP ORT CASUAL KNIT LONG SLEEVE T OP 80% COTTON 20% POLYESTER PLANT: 1012 PO#: 5804981879 REFERENCE PO#: 4510085271 MA TERIAL#: DD7473-349/PO LINE# :00010/QTY: 3,344 PCS CAT: 33 9 HTS CODE: 611020 INVOICE N O: IOL2405185 SHIPPER DECLARE D THIS SHIPMENT DOES NOT CON TAIN WOOD PACKING MATERIALS. HTS CODE :611020 PO: 4510085 271-00010 INVOICE NUMBER: IOL 2405185 FREIGHT AS AGREED C ONTAINER NO. SEAL NO. CNTR_N O TCLU5536777 SEAL ML-KH00441 33 TOTAL : 159 CARTONS OF N IKE APPAREL GOODS BOYS SPORT CASUAL KNIT HOODED LONG SLEEV E TOP 80% COTTON 20% POLYESTE R PLANT: 1012 PO#: 58049875 27 REFERENCE PO#: 4510076474 MATERIAL#: FN7724-247/PO LIN E#:00010/QTY: 3,784 PCS CAT: 338 HTS CODE: 611020 INVOIC E NO: IOL2405183 SHIPPER DECL ARED THIS SHIPMENT DOES NOT C ONTAIN WOOD PACKING MATERIALS . HTS CODE :611020 PO: 4510 076474-00010 INVOICE NUMBER: IOL2405183 TOTAL : 184 CARTON S OF NIKE APPAREL GOODS BOY S SPORT CASUAL KNIT HOODED LO NG SLEEVE TOP 80% COTTON 20% POLYESTER PLANT: 1012 PO#: 5 804955006 REFERENCE PO#: 451 0033324 MATERIAL#: FN7724-493 /PO LINE#:00010/QTY: 4,390 PC S CAT: 338 HTS CODE: 611020 INVOICE NO: IOL2405180 SHIP PER DECLARED THIS SHIPMENT DO ES NOT CONTAIN WOOD PACKING M ATERIALS. HTS CODE :611020 PO: 4510033324-00010 INVOICE NUMBER: IOL2405180 TOTAL : 88 CARTONS OF NIKE APPAREL GOOD S GIRLS SPORT CASUAL KNIT LON G SLEEVE TOP 80% COTTON 20% POLYESTER PLANT: 1012 PO#: 5804981881 REFERENCE PO#: 451 0085272 MATERIAL#: DD7473-34 9/PO LINE#:00010/QTY: 3,344 P CS CAT: 339 HTS CODE: 611020 INVOICE NO: IOL2405186 SHI PPER DECLARED THIS SHIPMENT D OES NOT CONTAIN WOOD PACKING MATERIALS. HTS CODE :611020 PO: 4510085272-00010 INVOICE NUMBER: IOL2405186 TOTAL : 1 23 CARTONS OF NIKE APPAREL GO ODS BOYS SPORT CASUAL KNIT HO ODED LONG SLEEVE TOP 80% CO TTON 20% POLYESTER PLANT: 101 2 PO#: 5804955006 REFERENCE PO#: 4510033324 MATERIAL#: FN 7724-247/PO LINE#:00030/QTY: 2,923 PCS CAT: 338 HTS CODE : 611020 INVOICE NO: IOL24051 82 SHIPPER DECLARED THIS SHIP MENT DOES NOT CONTAIN WOOD P ACKING MATERIALS. HTS CODE : 611020 PO: 4510033324-00030 INVOICE NUMBER: IOL2405182 T OTAL : 144 CARTONS OF APPAREL GOODS GIRLS KNIT G NSW TRK S UIT TRICOT "JACKET BODY 100 % POLYESTER PANT BODY 100 % POLYESTER" HTS CODE :61023020 20 PO: 4509990703-00020 QUAN TITY : 2549 PCS INVOICE NUMBE R: TOPMCC415924 TOTAL : 12 C ARTONS OF APPAREL GOODS MENS KNIT M NK DF TRAIL RISE 365 SS TOP BODY 100 % POLYESTER HTS CODE :611030 PO: 4510002 058-00020 QUANTITY : 799 PCS INVOICE NUMBER: TOPMCC422024 TOTAL : 16 CARTONS OF APPAR EL GOODS MENS KNIT M NK DF TR AIL RISE 365 SS TOP BODY 100 % POLYESTER HTS CODE :611030 PO: 4509989256-00020 QUANT ITY : 1000 PCS INVOICE NUMBER : TOPMCC422124 (-) TOP SUM MIT GARMENT INC. (-) OLIVE A PPAREL(CAMBODIA) CO LTD
Origin Country
Unloading Port
Quantity
814
Unit
CTN
Weight
8768.5416
Importer Name
It provides detailed records of umber imports into the US under HS Code 610230,610463,6104632006,611020,611030,611212, 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 umber import data under HS code 610230,610463,6104632006,611020,611030,611212 via Port provides detailed insights into which umber 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 610230,610463,6104632006,611020,611030,611212 via port Los angeles california, giving broad coverage within that commodity class.