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Get live and verified US textile import data at port los-angeles-california under HS Code 61034315. Explore US textile importers, volume, and value of textile 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 textile trade under HS Code 61034315.
Date
03/Jun/2024
HS Code
Product Description
OCM-CTP INVOICE NO:LTDN241227 2 CTNS= 40 PCS OF NIKE APPA REL HS CODE:61034315 PLANT CODE: 1015 SHIPTO CODE: 00004 84251 CUSTOMER PO REFERENCE: MSQ BLK VENOM SHORTS PEB NO PEB DATE 649078 2024-04-02 NPWP:015427834073000 -- SETI ABUDI, KOTA ADM. JAKARTA SELA TAN DKI JAKARTA, 12920. AS AGENT OF: PT LUCKY TEXTILE SE MARANG PEB 649078/02/04/2024/ 060100 PEB 649044/02/04/2024/ 060100 INVOICE NO:LTDN241228 REL HS CODE:61034315 PLANT C ODE: 1015 SHIPTO CODE: 000048 4251 CUSTOMER PO REFERENCE: M. SQUASH FUTURES PEB NO PEB DATE 649044 2024-04-02
Origin Country
Unloading Port
Quantity
4
Unit
CTN
Weight
19.0512
Importer Name
Date
03/Jun/2024
HS Code
Product Description
OCM-CTP INVOICE NO:LTDN241067 13 CTNS= 409 PCS OF NIKE AP PAREL HS CODE:62034390 PLAN T CODE: 1017 SHIPTO CODE: CU STOMER PO REFERENCE: PEB NO P EB DATE 649050 2024-04-02 N PWP:015427834073000 -- SETIA BUDI, KOTA ADM. JAKARTA SELAT AN DKI JAKARTA, 12920. AS AG ENT OF: PT LUCKY TEXTILE SEM ARANG PT ECLAT TEXTILE INTER NATIONAL PEB 649068/02/04/202 4/060100 PEB 649022/02/04/202 4/060100 PEB 649059/02/04/20 24/060100 PEB 649014/02/04/20 24/060100 PEB 649055/02/04/20 24/060100 PEB 002809/01/04/20 24/060100 PEB 649053/02/04/20 24/060100 PEB 649020/02/04/2 024/060100 PEB 649028/02/04/2 024/060100 PEB 002801/01/04/2 024/060100 PEB 650566/04/04/2 024/060100 PEB 650571/04/04/2 024/060100 PEB 649034/02/04/ 2024/060100 PEB 649030/02/04/ 2024/060100 PEB 649018/02/04/ 2024/060100 PEB 649031/02/04/ 2024/060100 PEB 003158/04/04/ 2024/060100 PEB 649033/02/04 /2024/060100 PEB 649029/02/04 /2024/060100 PEB 649016/02/04 /2024/060100 PEB 649054/02/04 /2024/060100 PEB 649027/02/04 /2024/060100 PEB 649050/02/0 4/2024/060100 PEB 650587/04/0 4/2024/060100 INVOICE NO:IK24 031093 7 CTNS= 260 PCS OF NI KE APPAREL HS CODE:610520 6 105202030 PLANT CODE: 1017 S HIPTO CODE: CUSTOMER PO REFER ENCE: PEB NO PEB DATE 00315 8 2024-04-04 INVOICE NO:IK240 31094 4 CTNS= 261 PCS OF NIK E APPAREL HS CODE:610990 61 09901065 PLANT CODE: 1017 SH IPTO CODE: CUSTOMER PO REFERE NCE: PEB NO PEB DATE 002801 2024-04-01 INVOICE NO:IK2403 1132 14 CTNS= 263 PCS OF NIK NCE: PEB NO PEB DATE 002809 2024-04-01 INVOICE NO:LTDN24 1194 32 CTNS= 1672 PCS OF NI KE APPAREL HS CODE:61103030 PLANT CODE: 1017 SHIPTO CODE : CUSTOMER PO REFERENCE: PEB NO PEB DATE 649068 2024-04- 02 INVOICE NO:LTDN241195 19 CTNS= 925 PCS OF NIKE APPAREL HS CODE:61103030 PLANT COD E: 1017 SHIPTO CODE: CUSTOME R PO REFERENCE: PEB NO PEB DA TE 649016 2024-04-02 INVOIC E NO:LTDN241196 29 CTNS= 1657 PCS OF NIKE APPAREL HS CODE :61103030 PLANT CODE: 1017 SHIPTO CODE: CUSTOMER PO REFE RENCE: PEB NO PEB DATE 64901 8 2024-04-02 INVOICE NO:LTDN2 41197 33 CTNS= 1731 PCS OF NIKE APPAREL HS CODE:61103030 PLANT CODE: 1017 SHIPTO COD E: CUSTOMER PO REFERENCE: P EB NO PEB DATE 649020 2024-04 -02 INVOICE NO:LTDN241198 23 CTNS= 1082 PCS OF NIKE APPA REL HS CODE:61034315 PLANT C ODE: 1017 SHIPTO CODE: CUSTO MER PO REFERENCE: PEB NO PEB DATE 649022 2024-04-02 INVO ICE NO:LTDN241199 23 CTNS= 12 23 PCS OF NIKE APPAREL HS C ODE:61046320 PLANT CODE: 1017 SHIPTO CODE: CUSTOMER PO RE FERENCE: PEB NO PEB DATE 64 9027 2024-04-02 INVOICE NO:LT DN241200 14 CTNS= 484 PCS OF NIKE APPAREL HS CODE:6110303 0 PLANT CODE: 1017 SHIPTO C ODE: CUSTOMER PO REFERENCE: PEB NO PEB DATE 649028 2024-0 4-02 INVOICE NO:LTDN241201 35 CTNS= 1153 PCS OF NIKE APP AREL HS CODE:61103030 PLANT CODE: 1017 SHIPTO CODE: CUS TOMER PO REFERENCE: PEB NO PE B DATE 649029 2024-04-02 INV OICE NO:LTDN241202 23 CTNS= 851 PCS OF NIKE APPAREL HS C ODE:61103030 PLANT CODE: 1017 SHIPTO CODE: CUSTOMER PO R EFERENCE: PEB NO PEB DATE 64 9030 2024-04-02 INVOICE NO:LT DN241203 7 CTNS= 260 PCS OF 0 PLANT CODE: 1017 SHIPTO CO DE: CUSTOMER PO REFERENCE: PEB NO PEB DATE 649031 2024-0 4-02 INVOICE NO:LTDN241204 6 CTNS= 243 PCS OF NIKE APPARE L HS CODE:61103030 PLANT CO DE: 1017 SHIPTO CODE: CUSTOM ER PO REFERENCE: PEB NO PEB D ATE 649053 2024-04-02 INVOI CE NO:LTDN241205 7 CTNS= 236 PCS OF NIKE APPAREL HS CODE: 62014075 PLANT CODE: 1017 S ENCE: PEB NO PEB DATE 649054 2024-04-02 INVOICE NO:LTDN2 41206 9 CTNS= 416 PCS OF NIK E APPAREL HS CODE:61103030 P LANT CODE: 1017 SHIPTO CODE: CUSTOMER PO REFERENCE: PEB NO PEB DATE 649033 2024-04-02 INVOICE NO:LTDN241273 18 C TNS= 832 PCS OF NIKE APPAREL HS CODE:610463 61046320 PLA NT CODE: 1017 SHIPTO CODE: CUSTOMER PO REFERENCE: PEB NO
Origin Country
Unloading Port
Quantity
373
Unit
CTN
Weight
3180.6432
Importer Name
Date
02/Jun/2024
HS Code
Product Description
FREIGHT COLLECT 162 CARTONS 291.6 KGS 3.49 CBM OCM-CTP TRANG BANG TOWN, TAY NINH PROVINCE, VIET NAM FREIGHT AS ARRANGED 162 CARTONS OF APPAREL DIVISION OF GOODS, QTY 1944 PCS BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1052, CUSTOMER: 0000196333 INVOICE : VPAH240424051 PO-ITEM: 4510037218-00110, CUSTOMER PO: 14104 MATERIAL: FB5368-224, NAME: U NK CLUB CAP U C FUT WSH L, GENDER/AGE: ADULT UNISEX STANDARD DESCRIPTION: ADULT UNISEX SPORT CASU WOVEN ADJUSTABLE CAP, HSCODE: 65050090 MATERIAL CONTENT: 100 COTTON SHIPPER: CCH TOP (VN) CO., LTD. TAN THUAN ROAD, TAN THUAN EXPORT PROCESSING ZONE, DIST 7, HCMC, VIETNAM 188 CARTONS 338.4 KGS 4.05 CBM 188 CARTONS OF APPAREL DIVISION OF GOODS, QTY 2256 PCS INVOICE : VPAH240424052 PO-ITEM: 4510037218-00120, CUSTOMER PO: 14104 MATERIAL: FB5368-100, NAME: U NK CLUB CAP U C 30 CARTONS 152.23 KGS 1.69 CBM 360 PCS OF APPAREL GOODS INVOICE NO: VA24041184 P.O. : 4510036464 MATERIAL: FB7782-010 ITEM: 00020 DESC. : M NY DF STMT JRSY JOGGER GENDER : MENS MATERIAL CONTENT : 100 POLYESTER SHIP TO: 0000196333 PLANT: 1052 AFS CATEGORY: 01000 BUY GROUP: 01 NET WEIGHT: SHIPPER CODE: CVT CUSTOMER PO : 926024840 PARTIAL OR COMPLETE: C FULL PO QTY: `` DIVISION CODE: 10 HTS CODE: 61034315 MSR: SHIPPER: ECLAT TEXTILE CO., LTD.(VIETNAM) LOT 1, ROAD 5A, NHON TRACH 2IZ DONG NAI PROVINCE VIETNAM 48 CARTONS 186.48 KGS 2.71 CBM 576 PCS OF APPAREL GOODS INVOICE NO: VA24041185 P.O. : 4510036466 MATERIAL: FB7786-065 ITEM: 00010 DESC. : M NY DF STMT JRSY 5IN SHORT CUSTOMER PO : 926024804 61 CARTONS 237.51 KGS 3.44 CBM 732 PCS OF APPAREL GOODS INVOICE NO: VA24041186 MATERIAL: FB7786-010 ITEM: 00020 CUSTOMER PO : 926024803 828 CARTONS 1643.82 KGS 46.74 CBM 6714 PCS OF APPAREL GOODS INVOICE NO.: VB24040604 PO : 4510036923 MATERIAL: FZ5863-480/FZ5863-652/FZ5863-010 ITEM: 00020/00030/00040/00050/00060/00080 DESC.: G NK DF SWSH BRA SPORT PACK GENDER: GIRLS PARTIAL OR COMPLETE: C MSR: N/Y CUSTOMER PO : 471005917/471005904/471005918/ 471005903/471005916/471005902 VENDOR CODE: CVT HTS CODE: 62121099 SHIPPER: COLLTEX GARMENT MFY CO., LTD.(VN) LOT 28, ROAD 7, TRANG BANG INDUSTRIAL ZONE, AN TINH WARD, TRANG BANG TOWN, TAY NINH PROVINCE, VIET NAM 17 CARTONS 94.52 KGS 1.71 CBM 612 PCS OF APPAREL GOODS INVOICE NO: UNINK24043580 PLANT: 1052 SHIP TO:0000196333 CUSTOMER PO : 570005801 P.O. :4510034171 MATERIAL: HF7482-200 ITEM:00010 DESC.: U NK DF PRO CAP S FB RTRO 72 P GENDER: ADULT UNISEX MATERIAL CONTENT: STANDARD DESCRIPTION: ADULT UNISEX FITNESS/WORKOUT WOVEN CAP/HAT/VISOR CATEGORY: 01000 NET WEIGHT: SHIPPER CODE: DDV PARTIAL OR COMPLETE: C FULL PO QTY: 612 PCS DIVISION CODE :10 HTS CODE: 65050090 SHIPPER: UNIPAX CO.,LTD. PLOT 101/2+101/4, ROAD 3, LONG BINH IP (AMATA), LONG BINH WARD, BIEN HOA CITY, DONG NAI PROVINCE, VIETNAM 77 CARTONS 130.32 KGS 1.66 CBM 924 PCS OF APPAREL GOODS INVOICE NO: UNINK24043582 CUSTOMER PO : 141041224 P.O. :4510036950 MATERIAL: FZ5698-634 ITEM:00020 DESC.: U NK CLUB CAP U CB SM SWSH L WOVEN CAP/HAT/VISOR PARTIAL OR COMPLETE: C FULL PO QTY: 924 PCS AS PER SHIPPER DECLARED NO WOOD PACKAGING MATERIAL TOTAL PKGS 1411 PK
Origin Country
Unloading Port
Quantity
1411
Unit
CTN
Weight
6914
Importer Name
Date
02/Jun/2024
HS Code
Product Description
FREIGHT COLLECT 5 CARTONS 6.39 KGM 0.13 MTQ OCM-CTP CAMBODIA FREIGHT AS ARRANGED APPAREL GOODS WOMENS RUNNING UPPER THIGH LEN GTH SHORT , WOVEN 100 POLYEST ER HTS CODE : 620463 TRADING PO NO.: 5804953177 MATERIAL: DH8121-420 PO NO: 4510042666-20 INVOICE NUMBER: NK240874 PLANT TO : 1015 SHIPPER: PAPILLION TEXTILE(CAMBODIA)CO.,LTD. VATTANAK II INDUSTRY PARK,BUILDING O , NATIONAL ROAD NO.3,PHUM PREYSAMPOR, SANGKAT KRAING PONGROR,KHAN DANGKOR, 7 CARTONS 10.19 KGM 0.18 MTQ MATERIAL: DH8121-658 PO NO: 4510042666-10 INVOICE NUMBER: NK240873 7.92 KGM 0.07 MTQ WOMENS WOVEN W NK CLB SKIRT DF REG GLF PRMBODY 86 POLYESTE R 14 SPANDEXSHORT 83 POLY ESTER 17 SPANDEXHS CODE 6204 533010US TRADING PO NO.: 5804928803 MATERIAL: DH2471 PO NO: 4509995174 CAT NO: 642 INVOICE NUMBER: TOPAPL279724 SHIPPER: TOP SUMMIT GARMENT INC NATIONAL ROAD NO.4 PHUM TRAPAING TOUL, SANGKAT KAMBO, KHAN PORSENCHEY, PHNOM PENH, KINGDOM OF CAMBODIA 14.4 KGM 0.17 MTQ WOMENS KNIT W NK DF ELEMENT PA NTBODY 88 POLYESTER 12 SPA NDEXHS CODE 6104632006 US TRADING PO NO.: 5804926140 MATERIAL: DH5183 PO NO: 4509995184 CAT NO: 648 INVOICE NUMBER: TOPAPL279924 6 CARTONS 24.05 KGM 0.15 MTQ MENS KNIT M NK DF CHLLGR TIGHT BODY 83 POLYESTER 17 SPAN DEXHS CODE 6103431520 TRADING PO NO.: 5804928863 MATERIAL: CZ8830 PO NO: 4509995239 CAT NO: 647 INVOICE NUMBER: TOPAPL280024 6.04 KGM 0.06 MTQ WOMENS KNIT W NK DF SFTBL SLID ER SHORTSBODY 90 POLYESTER 1 0 SPANDEXHS CODE 6108920005 TRADING PO NO.: 5804928810 MATERIAL: AV6633 PO NO: 4509995169 INVOICE NUMBER: TOPAPL279624 2 CARTONS 5.67 KGM 0.04 MTQ WOMENS WOVEN W NKCT VCTRY FLX SHORTBODY 88 POLYESTER 12 SPANDEXTIGHT 82 POLYESTER 18 SPANDEXHS CODE 6204639032 TRADING PO NO.: 5804926136 MATERIAL: DH4922 PO NO: 4509995181 INVOICE NUMBER: TOPAPL279824 NO WOOD PACKAGING MATERIAL AS PER SHIPPER DECLARED, CARRIER NOT RESPONSIBLE TOTAL PKGS 35 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
35
Unit
CTN
Weight
3914
Importer Name
Date
03/Jun/2024
HS Code
Product Description
MEN'S 100% RECYCLED POLYESTE R KNITTED PULLOVER HS CODE 6 110303053 --- ON BEHALF O F NICE APPAREL CO., LTD. 2 ,7,8/1-3 SOI NGAMWONGWAN 25/ 19 BANGKHEN, MUEANG NONTHABU RI NONTHABURI 11000 THAILAND R KNITTED SHORTS HS CODE 610 3431550 . MEN'S 100% RECYC LED POLYESTER KNITTED PULLOV ER HS CODE 6110303053 . WOMEN'S 64% RECYCLED POLYEST ER 36% ELASTANE KNITTED PANT . THONG THAI TEXTILE CO MPANY LIMITED 21 SOI PETCHKA SEM 81 MA-CHAROEN ROA NONG KHAEM SUB-AREA 10160 BANGKOK THAILAND S HS CODE 6104632006 . M EN'S 63% COTTON 37% RECYCLED POLYESTER KNITTED PULLOVER HS CODE 6110202069 . MEN 'S 100% RECYCLED POLYESTER W OVEN SHORTS HS CODE 62034390 30 . WOMEN'S 100% RECYCLED POLYESTER KNITTED PULLOVER HS CODE 6110303059 . WOM EN'S HOODED SWEAT 88% RECYCL E POLYESTER 12%ELASTANE KNIT TED (HTS CODE: 6110.30) . WOMEN'S SHORTS 85%RECYCLE POLYESTER 15%ELASTANE KNITTE D HTS CODE: 6104.63 . WOME N'S POLO SHIRT 90% RECYCLE P OLYESTER 10%ELASTANE KNITTED HTS CODE: 6106.20 . WOM EN'S SKIRT 89% RECYCLE POLYE STER 11%ELASTANE KNITTED HTS CODE: 6104.53 . MEN'S UNDERPANTS 88% RECYCLE POLYE STER 12%ELASTANE KNITTED HTS CODE: 6107.12
Origin Country
Unloading Port
Quantity
1434
Unit
CTN
Weight
11580.408
Importer Name
Date
02/Jun/2024
HS Code
Product Description
76 CARTONS 441.01 KGS 3.43 CBM BRAND NEW BALANCE MEN'S POLO SHIRT 90 RECYCLED POLYESTER 10 SPA (KNITTED)HTS.CODE 6105202010 STYLE MT41401 PO 7644142 MEN'S PULLOVER 95 RECYCLED POLYESTER 5 POLYES KNITTED)HTS.CODE 6110303053 STYLE MT41299M PO 7638144 STYLE MT41253 PO 7638550 STYLE MT41256 PO 7638554 WOMEN'S PULLOVER 95 RECYCLED POLYESTER 5 POLY (KNITTED)HTS.CODE 6110303059 STYLE WT43205 PO 7644135 WOMEN'S TANK TOP 95 RECYCLED POLYESTER 5 POLY (KNITTED)HTS.CODE 6109901065 STYLE WT41250 PO 7644120, 7644121 INV.NO T240177 DD:MARCH 01,2024 FREIGHT COLLECT MEAS.38X33X38 CMS MEAS.38X33X30 CMS CONTAINER NO CMAU2091642 SHIPPER: TRAX INTERTRADE CO, LTD. 137/63 SOI LADPHRAO 41 LADPHRAO ROAD, CHANDRAKASEM JATUJAK, BANGKOK 10900, THAILAND 44 CARTONS 482.6 KGS 3.28 CBM WOMEN'S 78 POLYESTER 22 SPANDEX KNITTED PAN PO NO.7612572 , 7612573 STYLE : WP41112 FACTORY INVOICE NO. TNBL24044 SHIPPER: THONG THAI TEXTILE CO.,LTD. NO. 21 SOI PHETKASEM 81,MA-CHAROEN ROAD,KWANG NONGKHAEM,KHET NONGKHAEM, BANGKOK 10160,THAILAND 334 CARTONS 1918.48 KGS 14.85 CBM MEN'S SHORTS 55 RECYCLED POLYESTER 45 POLYEST OVEN)HTS.CODE 6203439030 STYLE TMMS731 PO 7606021 MEN'S SWEAT SHIRT 100 POLYESTER (KNITTED) HTS.CODE 6110303053 STYLE TMMT725 PO 7606023, 7606024 WOMEN'S SHORTS 55 RECYCLED POLYESTER 45 POLYE (WOVEN)HTS.CODE 6204639032 STYLE TMWS731 PO 7606025 INV.NO. T240241 DD: APRIL 01, 2024 MEAS.38X33X38CMS 19 CARTONS 91.04 KGS 0.67 CBM MEN'S SHORTS 100 RECYCLED POLYESTER (KNITTED) HTS.CODE 6103431550 STYLE MS230401,MS230404 PO 7611708,7611709 INV.NO T240239 DD: APRIL 01 , 2024 MEAS.30X30X38 CMS 41 CARTONS 397.79 KGS 2.899 CBM PO NO.7644063,7644064,7644065 STYLE : WP41124 HS. CODE : 6104.63 PO NO.7644068,7644069 STYLE : WP41125 FACTORY INVOICE NO. : TNBL24093 NO WOOD PACKAGING MATERIAL 2ND NOTIFY:CARMICHAEL INTERNATIONAL SERVICE 1 EASTERN AVENUE CHELSEA, MA 02150, USA
Origin Country
Unloading Port
Quantity
514
Unit
CTN
Weight
5520
Importer Name