US umber Imports at port los-angeles-california | Import Data by HS Code 610343

Get live and verified US umber import data at port los-angeles-california under HS Code 610343. 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 610343.

Verified US Umber Import Data from los-angeles-california - HS Code 610343

Shipment No. 1

Date

09/Jun/2024

HS Code

Product Description

FREIGHT COLLECT 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: 4510075695/00020/5804985041//FZ0224/24MVNK116 7 PLANT CODE: 1020 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 NO WOOD PACKAGING MATERIAL AS PER SHIPPER DECLARED, CARRIER NOT RESPONSIBLE TOTAL PKGS 19 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:CBC0261 CBC0261802 CBC0261800 CBC0261803 CBC0261799 CBC0261804 CBC0261797 CBC0261801 CBC0261229

Origin Country

Unloading Port

Quantity

19

Unit

CTN

Weight

3950

Importer Name

Shipment No. 2

Date

02/Jun/2024

HS Code

Product Description

FREIGHT COLLECT 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: 4510040087/00010/5804954467/WBB2501/FZ0224/24 979/647 SHIP TO: 502107 HTS CODE: 610343 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 15 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 CBC0260987,CBC0260988,CBC0260989,CBC0260990,C 0991,CBC0260992,CBC0260993,CBC0260994,CBC0260 BC0260996,CBC0260997,CBC0260998,CBC0260999,CB 000,CBC0261001,CBC0261002,CBC0261003,CBC02610 C0261005,CBC0261006,CBC0261007,CBC0261008,CBC 09,CBC0261010,CBC0261011,CBC0261012,CBC026101 0261014,CBC0261015

Origin Country

Unloading Port

Quantity

15

Unit

CTN

Weight

3671

Importer Name

Shipment No. 3

Date

06/Jun/2024

HS Code

Product Description

TRHU4588015 40/DRY 9'6" SHIPPE R'S SEAL: MLPA0433889 133008 907 CARTON GROSS WEIGHT: 1103. 26 KGS MEASUREMENT: 36.28 CBM 5742 UNIDADES APPAREL AC CESSORIES 6505.00.80.90 6307.90.98.75 6217.10.95.3 0 6212.10.90.20 6204.63. 90.40 6204.63.90.32 6204 .63.75.90 6203.43.90.40 6203.43.90.30 6203.43.90.20 6203.43.90.10 6203.43.7 5.90 6202.40.70.00 6116. 10.08.00 6115.96.90.20 6 112.12.00.60 6112.12.00.10 6112.12.00.50 6110.30.30 .59 6110.30.30.53 6110.3 0.30.51 6110.30.30.45 61 10.30.30.41 6110.20.20.79 6110.20.20.69 6110.20.20. 46 6110.20.20.44 6110.20 .20.41 6109.90.10.65 610 9.90.10.49 6109.90.10.13 6109.10.00.65 6109.10.00.6 0 6109.10.00.18 6107.12. 00.20 6107.11.00.10 6106 .20.20.30 6106.20.20.10 6106.10.00.30 6106.10.00.10 6105.20.20.30 6105.20.2 0.10 6104.63.20.60 6104. 63.20.30 6104.63.20.28 6 104.63.20.26 6104.63.20.06 6104.62.20.30 6104.62.20 .28 6103.43.15.70 6103.4 3.15.50 6103.43.15.40 61 03.43.15.20 6103.42.10.50 6103.42.10.40 6103.42.10. 20 6102.30.20.10 6101.30 .20.20 6101.30.20.10 420 2.92.31.31 4202.92.31.20 3923.30.00.90 6114.30.10.2 0 6201.40.70.00 6212.90. 00.30 6115.95.90.00 HS:6 10343 MARKS AND NUMBERS: F ACTURA 140343770-2024

Origin Country

Unloading Port

Quantity

907

Unit

CTN

Weight

1103.1552

Importer Name

Shipment No. 4

Date

02/Jun/2024

HS Code

Product Description

FREIGHT COLLECT 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: 4510047948/00010/5804976370/202425WBBE/FZ0224 NK9978/647 SHIP TO: 482889 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 AS PER SHIPPER DECLARED NO WOOD PACKAGING MATERIAL TOTAL PKGS 7 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 CBC0260987,CBC0260988,CBC0260989,CBC0260990,C 0991,CBC0260992,CBC0260993,CBC0260994,CBC0260 BC0260996,CBC0260997,CBC0260998,CBC0260999,CB 000,CBC0261001,CBC0261002,CBC0261003,CBC02610 C0261005,CBC0261006,CBC0261007,CBC0261008,CBC 09,CBC0261010,CBC0261011,CBC0261012,CBC026101 0261014,CBC0261015

Origin Country

Unloading Port

Quantity

7

Unit

CTN

Weight

3639

Importer Name

Shipment No. 5

Date

02/Jun/2024

HS Code

Product Description

FREIGHT COLLECT 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: 4510039338/00010/5804954416/24-25 FUTURES 1/FZ0224/24MVNK9975/647 SHIP TO: 483210 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 AS PER SHIPPER DECLARED NO WOOD PACKAGING MATERIAL TOTAL PKGS 7 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 CBC0260987,CBC0260988,CBC0260989,CBC0260990,C 0991,CBC0260992,CBC0260993,CBC0260994,CBC0260 BC0260996,CBC0260997,CBC0260998,CBC0260999,CB 000,CBC0261001,CBC0261002,CBC0261003,CBC02610 C0261005,CBC0261006,CBC0261007,CBC0261008,CBC 09,CBC0261010,CBC0261011,CBC0261012,CBC026101 0261014,CBC0261015

Origin Country

Unloading Port

Quantity

7

Unit

CTN

Weight

3654

Importer Name

Shipment No. 6

Date

09/Jun/2024

HS Code

Product Description

FREIGHT COLLECT 414 CARTONS 863.63 KGM 11.99 MTQ OCM-CTP FREIGHT AS ARRANGED CAMBODIA SHIPPER: TOP SUMMIT GARMENT INC NATIONAL ROAD NO.4 PHUM TRAPAING TOUL, SANGKAT KAMBO, KHAN PORSENCHEY, PHNOM PENH, KINGDOM OF CAMBODIA 274 CARTONS 557.15 KGM 7.94 MTQ ACCESSORIES GOODS MENS WOVEN M NK DF STRIDE 7IN BF SHORT BODY 100 POLYESTER US TRADING PO NO.: 5804927834 MATERIAL: DM4761 PO NO: 4509990442 CAT NO: 647 INVOICE NUMBER: TOPAPL300124 147 CARTONS 419.01 KGM 4.84 MTQ NIKE APPAREL GOODS HSCODE : 610343 MEN'S 100 RECYCLED POLYESTER KNITTED SHORTS PO NO: 4510080804 TRADING PO NO : 5804988725 STYLE : DX1487-687, DX1487-411 ITEM : 00020,010,030 TOTAL QTY : 1,308 PCS PLANT TO : 1052 L/C : OPEN ACCOUNT INVOICE NUMBER : 140240006460 SHIPPER: KKN APPAREL CO.,LTD. NEANG KOK KOH KONG SPECIAL ECONOMIC ZONE NEANG KOK VILLAGE,PAKKLONG COMMUNE,MONDUL SEYMA DISTRICT 60 CARTONS 139.94 KGM 1.74 MTQ MENS WOVEN M NK DF STRIDE 5IN BF SHORT TRADING PO NO.: 5804928297 MATERIAL: DM4755 PO NO: 4509989363 INVOICE NUMBER: TOPAPLA300024 NO WOOD PACKAGING MATERIAL AS PER SHIPPER DECLARED, CARRIER NOT RESPONSIBLE TOTAL PKGS 895 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:CBC0261 CBC0261864 CBC0261862 CBC0261861

Origin Country

Unloading Port

Quantity

895

Unit

CTN

Weight

5729

Importer Name

Shipment No. 7

Date

02/Jun/2024

HS Code

Product Description

FREIGHT COLLECT 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: 4510039708/00010/5804953240/MBB - 2024-2025/FZ0224/24MVNK11084/647 SHIP TO: 398888 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 AS PER SHIPPER DECLARED NO WOOD PACKAGING MATERIAL TOTAL PKGS 10 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 CBC0260987,CBC0260988,CBC0260989,CBC0260990,C 0991,CBC0260992,CBC0260993,CBC0260994,CBC0260 BC0260996,CBC0260997,CBC0260998,CBC0260999,CB 000,CBC0261001,CBC0261002,CBC0261003,CBC02610 C0261005,CBC0261006,CBC0261007,CBC0261008,CBC 09,CBC0261010,CBC0261011,CBC0261012,CBC026101 0261014,CBC0261015

Origin Country

Unloading Port

Quantity

10

Unit

CTN

Weight

3649

Importer Name

Shipment No. 8

Date

02/Jun/2024

HS Code

Product Description

FREIGHT COLLECT OCM-CTP FREIGHT AS ARRANGED APPAREL GOODS M NK DF SWOOSH FLEECE JOGGER MENS KNITTED BODY: 56 POLYESTER 44 COTTON REF NO/LINEITEM/PO NO/CUSTOMER PO/MATERIAL/INVOICE NUMBER/CAT: 4510028784/00040/5804955232/0062101610/FV9946 NK9981/647 SHIP TO: 48098 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 NO WOOD PACKAGING MATERIAL AS PER SHIPPER DECLARED TOTAL PKGS 28 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

28

Unit

CTN

Weight

4086

Importer Name

Shipment No. 9

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

Shipment No. 10

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

FAQs With Answers

What does the data on US umber imports by HS code 610343 via port provide? ⌄

It provides detailed records of umber imports into the US under HS Code 610343, via port Los angeles california, showing shipment-level data.

What kind of details are included in each record? ⌄

Each shipment entry lists HS code, product description, origin country, net weight/quantity, importer & exporter name, and port of loading/unloading

How can US umber import data under HS code 610343 via Port Los angeles california help companies identify new trade opportunities? ⌄

US umber import data under HS code 610343 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.

Can I track import trends over time or compare origin countries? ⌄

Yes, using the filters and sorting options, you can analyze trends over time, compare volumes by origin country, and monitor shifts in trade patterns.

Does this data cover every type of umber product under HS code 610343 via port Los angeles california? ⌄

It covers all rubber-related imports recorded under HS Code 610343 via port Los angeles california, giving broad coverage within that commodity class.