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Get live and verified US umber import data at port los-angeles-california under HS Code 610462,611595. 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 610462,611595.
Date
02/Jun/2024
HS Code
Product Description
FREIGHT COLLECT OCM-CTP FREIGHT AS ARRANGED APPAREL GOODS W NSW CLUB FLC MR OS PANT WOMENS KNITTED BODY: 80 COTTON 20 POLYESTER REF NO/LINEITEM/PO NO/CUSTOMER PO/MATERIAL/INVOICE NUMBER/CAT: 4510047919/00030/5804976319/WSOC TRAVEL SUIT 24/DQ5800/24MVNK9956/348 SHIP TO: 65563 HTS CODE: 610462 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 5 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
5
Unit
CTN
Weight
3842
Importer Name
Date
03/Jun/2024
HS Code
Product Description
GRAPHICS MUSIC BABY TEE STYLE NUMBER:627997 PNA PO:TL87183 PIT PO:4602225357 USA HS CO DE:6114200010 GRAPHICS WEALT HY MINDSET TEE STYLE NUMBER:6 27998 PNA PO:TL87185 PIT PO: 4602225359 USA HS CODE:610462 2006 GRAPHICS SUPER PUMA TEE STYLE NUMBER:628003 PNA PO" TL87188 PIT PO:4602225344 US A HS CODE:6110202069 GRAPHIC S SUPER PUMA TEE STYLE NUMBER :628003 PNA PO:TL87186 PIT P O:4602225360 USA HS CODE:6110 202069 GRAPHICS SUPER PUMA T EE STYLE NUMBER:628003 PNA P O:TL87187 PIT PO:4602225361 USA HS CODE:6110202069 GRAPH ICS PUMA BOWL TEE STYLE NUMBE R:628004 PNA PO:TT19045 PIT PO:4602225351 USA HS CODE:611 0202069 ESS STRAIGHT LEGGIN GS STYLE NUMBER:680405 PNA P O:TL87000 PIT PO:4602209454 USA HS CODE:6104622006 INV N O: TBDJKJKL/24/6359 DATE: 01. 04.2024 CONTRACT NO.: JKL/PU /2023/02 DATE: 25.07.2023 EX P NO.: 0751-022120/2024 DAT E: 03.04.2024 WOMEN S GRAPHIC FIREGLOW TEE STYLE: 525871 ORDER NO: TL87138 GTN PO: 46 02220439 INVOICE NO: TBDFT-2 024-394 DATED : 03.04.2024 CONT.NO: PUMA/FTML/2022/071 D ATED : 01.11.2022 EXP NO: 3085 011653 24 DATED : 03.0 4.2024 HS CODE: 611030 STYLE : 680119, 683109 PO NO.: 4 602206807, 4602206846 ORDER: TD51853, TD51874 FABRICATION & DESCRIPTION OF GOODS: 10 0% COTTON CITY PATTERN TEE, 1 00% COTTON UNIFY SS TEE HS CO DE: 610910 INVOICE NO. THKC S5B12480617 DATE : 03/04/202 4 SALES CONTRACT NO. ABL-SC- PUMA-2023-04 DATE: 01/01/2023 EXP NO. 2859-046765-2024 D ATE: 03/04/2024 STYLE: 6800 79, 680119, 683117, 683109, 6 28107, 680081 PO NO.: 46021 69160, 4602206595, 4602206607 , 4602206719, 4602206765, 460 2206799, 4602207028 ORDER: TD51803, TD52013, TD52023, T D52001, TD51919, TD51849, TD5 1965 FABRICATION & DESCRIPTIO N OF GOODS: 100% COTTONESS NO.1 LOGO LS TEE, 100% COTTON CITY PATTERN TEE, 100% COTTON OFF GRID LS TEE, 100% COTTONU NIFY SS TEE, 100% COTTONON TH E COURT LS TEE, 100% COTTONS TACKED UP LS TEE HS CODE: 6 10910 INVOICE NO. THKCS5B124 80618 DATE : 04/04/2024 SAL ES CONTRACT NO. ABL-SC-PUMA-2 023-04 DATE: 01/01/2023 EXP NO. 2859-047715-2024 DATE: 04/04/2024 STYLE: 680980, 68 4957, 680079, 846866 PO NO.: 4602207219, 4602207221, 460 2207224, 4602207226, 46022072 28, 4602207230, 4602207232, 4 602207234, 4602207236, 460220 7240, 4602207317, 4602207319, 4602207322, 4602208209, 46 02208211, 4602209913 ORDER: TT19011, TT19014, TT19012, TT 19013, TT19015, TT19016, TT1 9017, TT19018, TT19019, TT190 21, TT19009, TT19010, TT18978 , TL87078, TL87079, TL87105 FABRICATION & DESCRIPTION OF GOODS: 66% COTTON 34% POLYES TER RECYCLED ESS BIG CAT LOGO HOODIE FL, 66% COTTON 34% P OLYESTER RECYCLED ESS SMALL LOGO HOODIE FL, 100% COTTON E SS NO.1 LOGO LS TEE, 66% COTT ON 34% POLYESTER ESS SWEATPAN TS FL CL (S) US HS CODE: 61 1020, 610910, 610462 INVOICE NO. THKCS5B12480616 DATE : 0 3/04/2024 SALES CONTRACT NO. ABL-SC-PUMA-2023-04 DATE: 0 1/01/2023 EXP NO. 2859-046761 -2024 DATE: 03/04/2024
Origin Country
Unloading Port
Quantity
862
Unit
CTN
Weight
9642.6288
Importer Name
Date
03/Jun/2024
HS Code
Product Description
COMMODITY STYLE NO/ SAMPLE NO . 470130(43-07)/04244F032C 4 70134(43-10)/04244F033D W'S C REW NECK SWEATSHIRT W'S SWEA T PANTS HS CODE: 611020/6104 62 INVOICE NUMBER: 2404GLLA2 36 ON BEHALF OF: MASTER LIMI TED SHIPPERS(-): GAIN LUCKY( VIET NAM) LIMITED NO. 40-6, N 14 STREET, PHUOC DONG INDUSTR IAL PARK, GO DAU DIST, TAY N INH PROVINCE, VIETNAM DITTO FREIGHT AND DESTINATION FE E PRE-PAID AT JAPAN. PAYER : MAERSK LOGISTICS & SERVICES J APAN K.K. PHONE: 81366304425 ADDRESS: AKASAKA TAMEIKE TOW ER 10F 2-17-7 AKASAKA,MINATO-K U TOKYO 107-0052, FAX: 03-63 68-6781 ATTN: DJPFRUS@LNS.MAE RSK.COM (-)NAMCHBUNI@LNS.MAE RSK.COM - THU DUC CITY, HO C HI MINH CITY, VIETNAM
Origin Country
Unloading Port
Quantity
119
Unit
CTN
Weight
784.728
Importer Name
Date
02/Jun/2024
HS Code
Product Description
FREIGHT COLLECT 50 CARTONS 196.5 KGM 2.41 MTQ OCM-CTP FREIGHT AS ARRANGED APPAREL GOODS W NSW CLUB FLC MR OS PANT WOMENS KNITTED BODY: 80 COTTON 20 POLYESTER REF NO/LINEITEM/PO NO/CUSTOMER PO/MATERIAL/INVOICE NUMBER/CAT: 4510038395/00010/5804958484/6205379/DQ5800/24 1555/348 SHIP TO: 525646 HTS CODE: 610462 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 90 CARTONS 300.6 KGM 4.34 MTQ W NSW CLUB FLC STD QZ WOMENS KNITTED 4510038411/00010/5804961897/6205511/DQ5838/24 2251/339 HTS CODE: 611020 136 KGM 1.08 MTQ W NSW CLUB FLC GX STD CREW WOMENS KNITTED 4510038399/00030/5804961665/6205742/DQ5832/24 2249/339 84 CARTONS 115.92 KGM 1.81 MTQ W NSW NK CHLL KNT MD CRP WOMENS KNITTED BODY: 48 MODAL 46 COTTON 6 ELASTANE 4510038143/00010/5804953749/6208899/FV5508/24 2245/639 HTS CODE: 611030 43 CARTONS 116.96 KGM 0.93 MTQ REF NO/LINEITEM/PO NO/CUSTOMER PO/MATERIAL/IN NUMBER/CAT:4510038399/00040/5804961665/620574 5832/24MVNK12250/339 NO WOOD PACKAGING MATERIAL AS PER SHIPPER DECLARED TOTAL PKGS 317 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 CBC0260944,CBC0260945,CBC0260946
Origin Country
Unloading Port
Quantity
317
Unit
CTN
Weight
4705
Importer Name
Date
09/Jun/2024
HS Code
Product Description
FREIGHT COLLECT 249 CARTONS 945.76 KGM 7.22 MTQ OCM-CTP FREIGHT AS ARRANGED CAMBODIA ACCESSORIES GOODS MENS KNIT M NK DF CORE POLO SOLID BODY 100 POLYESTER US TRADING PO NO.: 5804911664 MATERIAL: FZ5646 PO NO: 4509953223 CAT NO: 638 INVOICE NUMBER: TOPAPL298724 SHIPPER: TOP SUMMIT GARMENT INC NATIONAL ROAD NO.4 PHUM TRAPAING TOUL, SANGKAT KAMBO, KHAN PORSENCHEY, PHNOM PENH, KINGDOM OF CAMBODIA 553 CARTONS 1164.22 KGM 16.2 MTQ APPAREL GOODS YOUTH UNISEX SPORT CASUAL KNIT KNEE LENGTH SH 80 COTTON 20 POLYESTER SHIP TO ID : 078324 PLANT: 1052 PO : 5804959577 REFERENCE PO : 4510040390 MATERIAL : FD2997-010/PO LINE :00010/QTY: 3,3 PCS CAT: 348 HTS CODE: 610462 INVOICE NO: IOL2405648 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, 116 CARTONS 209.36 KGM 1.78 MTQ 80 COTTON/20 POLYESTER SHIP TO ID : 476814 PO : 5804959579 REFERENCE PO : 4510040395 MATERIAL : FD2997-410/PO LINE :00010/QTY: 306 MATERIAL : FD2997-010/PO LINE :00020/QTY: 390 INVOICE NO: IOL2405701 445 CARTONS 961.2 KGM 13.13 MTQ H.S.CODE:6203.43 BOY'S SHORTS 100 POLYESTER WOVEN PO 4510079875 MATERIAL CODE: DX5382-010 PO ITEM: 00040 SHIP TO : 0000078324 QTY: 2670 PCS INVOICE NO.B2833 SHIPPER: HI-TECH APPAREL (CAMBODIA) CO.,LTD. A35-36, POIPET O'NEANG SPECIAL ECONOMI SANGKAT PHSAR KANDAL POIPET CITY, BANTEAY MEANCHEY, CAMBODIA MATERIAL CODE: DX5382-480 PO ITEM: 00060 INVOICE NO.B2834 51 CARTONS 95.94 KGM 0.63 MTQ PO 4510079883 MATERIAL CODE: DX5382-100 PO ITEM: 00030 SHIP TO : 0000476814 QTY: 306 PCS INVOICE NO.B2835 125 CARTONS 1448 KGM 12.01 MTQ WOMENS FITNESS/WORKOUT KNIT FO OTIE SOCKEQUIP 6 PR PACK SOCK 70 COTTON 28 NYLON 2 SPANDE X ELASTANETRADING PO NO:580498 2782MATERIAL:SX7669-064 PO NO:4510061513 INVOICE NUMBER:TEKH240526 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 27 CARTONS 398.7 KGM 2.59 MTQ 2788MATERIAL:SX7669-064 PO NO:4510061521 INVOICE NUMBER:TEKH240527 56 CARTONS 143.36 KGM 1.3 MTQ YOUTH UNISEX SPORT CASUAL KNIT HOODED LONG SL TOP PO : 5804959582 REFERENCE PO : 4510040399 MATERIAL : FD3001-010/PO LINE :00020/QTY: 336 CAT: 339 HTS CODE: 611020 INVOICE NO: IOL2405981 NO WOOD PACKAGING MATERIAL AS PER SHIPPER DECLARED, CARRIER NOT RESPONSIBLE TOTAL PKGS 2067 PK
Origin Country
Unloading Port
Quantity
2067
Unit
CTN
Weight
10187
Importer Name
Date
09/Jun/2024
HS Code
Product Description
FREIGHT COLLECT 389 CARTONS 709.92 KGM 11.28 MTQ OCM-CTP FREIGHT AS ARRANGED KRAING PONGROR,KHAN DANGKOR, PHNOM PENH, KINGDOM OF CAMBODIA ACCESSORIES GOODS WOMENS WOVEN NIKE ONE ULTRA HIGH RISE SKORT BODY 100 POLYESTER US TRADING PO NO.: 5804953260 MATERIAL: FV5567 PO NO: 4510039296 CAT NO: 642 INVOICE NUMBER: TOPAPL298824 SHIPPER: TOP SUMMIT GARMENT INC NATIONAL ROAD NO.4 PHUM TRAPAING TOUL, SANGKAT KAMBO, KHAN PORSENCHEY, PHNOM PENH, KINGDOM OF CAMBODIA 63 CARTONS 82.99 KGM 0.78 MTQ TRADING PO NO.: 5804953262 PO NO: 4510039300 INVOICE NUMBER: TOPAPL303524 42 CARTONS 79.81 KGM 0.91 MTQ APPAREL GOODS MENS RUNNING UPPER THIGH LENGT H SHORT , WOVEN 100 POLYESTER HTS CODE : 620343 TRADING PO NO.: 5805001218 MATERIAL: DV9363-451 PO NO: 4510081686-30 INVOICE NUMBER: NK241029 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, MATERIAL: DV9363-010 PO NO: 4510081686-10 INVOICE NUMBER: NK241028 52 CARTONS 230.04 KGM 1.54 MTQ GIRLS SPORT CASUAL KNIT FULL LENGTH PANT 80 COTTON/20 POLYESTER SHIP TO ID : 476814 PLANT: 1052 PO : 5805001904 REFERENCE PO : 4510081458 MATERIAL : FD2921-010/PO LINE :00010/QTY: 312 MATERIAL : FD2921-063/PO LINE :00020/QTY: 312 CAT: 348 HTS CODE: 610462 INVOICE NO: IOL2405972 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, 427 CARTONS 992.22 KGM 11.41 MTQ YOUTH UNISEX SPORT CASUAL KNIT FULL LENGTH PA PO : 5805000865 REFERENCE PO : 4510081481 MATERIAL : FD2995-657/PO LINE :00020/QTY: 546 MATERIAL : FD2995-480/PO LINE :00030/QTY: 1,0 PCS MATERIAL : FD2995-410/PO LINE :00040/QTY: 1,0 INVOICE NO: IOL2405975 26 CARTONS 140.32 KGM 1.36 MTQ PO : 5805001766 REFERENCE PO : 4510081475 MATERIAL : FD2933-063/PO LINE :00010/QTY: 312 INVOICE NO: IOL2405974 409 CARTONS 906.64 KGM 9.95 MTQ MATERIAL : FD2995-063/PO LINE :00050/QTY: 1,1 MATERIAL : FD2995-010/PO LINE :00060/QTY: 1,2 INVOICE NO: IOL2405976 136 CARTONS 339.42 KGM 3.64 MTQ YOUTH UNISEX SPORT CASUAL KNIT HOODED LONG SL TOP PO : 5805000759 REFERENCE PO : 4510083038 MATERIAL : FZ5489-325/PO LINE :00010/QTY: 408 MATERIAL : FZ5489-010/PO LINE :00020/QTY: 408 CAT: 339 HTS CODE: 611020 INVOICE NO: IOL2405978 204 CARTONS 515.58 KGM 5.46 MTQ PO : 5804961717 REFERENCE PO : 4510039399 MATERIAL : HJ3156-063/PO LINE :00020/QTY: 408 MATERIAL : HJ3156-224/PO LINE :00030/QTY: 408 MATERIAL : HJ3156-410/PO LINE :00040/QTY: 408 INVOICE NO: IOL2405968 133.36 KGM PO : 5804959551 REFERENCE PO : 4510039827 MATERIAL : FZ6774-646/PO LINE :00010/QTY: 312 INVOICE NO: IOL2405969 234.44 KGM 1.95 MTQ PO : 5804961588 REFERENCE PO : 4510039925 MATERIAL : FD2921-646/PO LINE :00010/QTY: 312 MATERIAL : FD2921-300/PO LINE :00020/QTY: 312 INVOICE NO: IOL2405970 13 CARTONS 108.76 KGM 1.08 MTQ GIRLS SPORT CASUAL KNIT LONG SLEEVE TOP PO : 5804961902 REFERENCE PO : 4510039943 MATERIAL : FD2923-063/PO LINE :00010/QTY: 312 INVOICE NO: IOL2405971 78 CARTONS 367.92 KGM 4.08 MTQ PO : 5805001758 REFERENCE PO : 4510081467 MATERIAL : FD2923-629/PO LINE :00010/QTY: 312 MATERIAL : FD2923-300/PO LINE :00020/QTY: 312 MATERIAL : FD2923-126/PO LINE :00030/QTY: 312 INVOICE NO: IOL2405973 NO WOOD PACKAGING MATERIAL AS PER SHIPPER DECLARED, CARRIER NOT RESPONSIBLE TOTAL PKGS 1959 PK
Origin Country
Unloading Port
Quantity
1959
Unit
CTN
Weight
8821
Importer Name
Date
02/Jun/2024
HS Code
Product Description
FREIGHT COLLECT 53 CARTONS 76.32 KGM 1.14 MTQ OCM-CTP FREIGHT AS ARRANGED APPAREL GOODS W NSW ESSNTL SLM CRP WOMENS KNITTED BODY: 49 POLYESTER 48 MODAL 3 ELASTANE REF NO/LINEITEM/PO NO/CUSTOMER PO/MATERIAL/INVOICE NUMBER/CAT: 4510081226/00010/5805000661/17659616/FB2873/2 11088/639 SHIP TO: 521794 HTS CODE: 611030 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 63 CARTONS 231.84 KGM 3.03 MTQ W NSW CLUB FLC MR PANT WIDE WOMENS KNITTED BODY: 80 COTTON 20 POLYESTER 4510131593/00010/5805025160/17647874/FB2727/2 10511/348 HTS CODE: 610462 43 CARTONS 203.39 KGM 2.07 MTQ 4510131589/00010/5805025114/17647834/FB2727/2 10507/348 AS PER SHIPPER DECLARED NO WOOD PACKAGING MATERIAL TOTAL PKGS 159 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
159
Unit
CTN
Weight
4131
Importer Name
Date
09/Jun/2024
HS Code
Product Description
FREIGHT COLLECT 38 CARTONS 270.31 KGM 2.53 MTQ OCM-CTP FREIGHT AS ARRANGED CAMBODIA APPAREL GOODS YOUTH UNISEX SPORT CASUAL KNIT FULL LENGTH PA 80 COTTON/20 POLYESTER SHIP TO ID : 532441 PLANT: 1052 PO : 5805000864 REFERENCE PO : 4510081482 MATERIAL : FD2995-410/PO LINE :00010/QTY: 360 MATERIAL : FD2995-063/PO LINE :00020/QTY: 450 CAT: 348 HTS CODE: 610462 INVOICE NO: IOL2405702 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 29 CARTONS 362.9 KGM 2.68 MTQ WOMENS FITNESS/WORKOUT KNIT FO OTIE SOCKEQUIP 6PR PACK SOCK 68 COTTON 29 POLYESTER 3 SP ANDEX/ELASTANETRADING PO NO:58 05005873MATERIAL:SX7666-010 PO NO:4510101189 INVOICE NUMBER:TEKH240545 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 67 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 CBC0261903 CBC0261904 CBC0261909 CBC0261906 CBC0261907 CBC0261905
Origin Country
Unloading Port
Quantity
67
Unit
CTN
Weight
4453
Importer Name
Date
02/Jun/2024
HS Code
Product Description
FREIGHT COLLECT 14 CARTONS 147.84 KGM 1.22 MTQ OCM-CTP CAMBODIA FREIGHT AS ARRANGED APPAREL GOODS GIRLS SPORT CASUAL KNIT FULL LENGTH PANT 80 COTTON/20 POLYESTER SHIP TO ID : 521794 PLANT: 1052 PO : 5804961582 REFERENCE PO : 4510039928 MATERIAL : FD2921-010/PO LINE :00010/QTY: 432 CAT: 348 HTS CODE: 610462 INVOICE NO: IOL2405319 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 17 CARTONS 140.97 KGM 1.01 MTQ MATERIAL : FD2921-010/PO LINE :00020/QTY: 402 INVOICE NO: IOL2405320 150 CARTONS 173.86 KGM 1.86 MTQ MENS WOVEN M NK DF STRIDE 5IN BF SHORT BODY 100 POLYESTER HS CODE 6203439030 US TRADING PO NO.: 5804929456 MATERIAL: DM4755 PO NO: 4509990399 CAT NO: 647 INVOICE NUMBER: TOPAPL280924 SHIPPER: TOP SUMMIT GARMENT INC NATIONAL ROAD NO.4 PHUM TRAPAING TOUL, SANGKAT KAMBO, KHAN PORSENCHEY, NO WOOD PACKAGING MATERIAL AS PER SHIPPER DECLARED, CARRIER NOT RESPONSIBLE TOTAL PKGS 181 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
181
Unit
CTN
Weight
4302
Importer Name
Date
02/Jun/2024
HS Code
Product Description
SHOES,MEN/WOMEN JACKETS,SHIRTS,TROUSERS PO NUMBER: 4509987882-00020 SKU NUMBER: FZ5413-100 CARTONS: 119 SHIP TO CODE: 0000077706 PLANT CODE: 1052 HS CODE: 61091000 GW (KGS) : 415.61 PO NUMBER: 4509987882-00010 SKU NUMBER: FZ5413-010 CARTONS: 141 GW (KGS) : 276.92 PO NUMBER: 4509987882-00030 PO NUMBER: 4509987882-00040 PO NUMBER: 4509990478-00010 SKU NUMBER: DQ5191-451 CARTONS: 144 HS CODE: 61046200 GW (KGS) : 409.68 PO NUMBER: 4509990478-00020 CARTONS: 133 GW (KGS) : 685.19 OCM-CTP FREIGHT COLLECT
Origin Country
Unloading Port
Quantity
797
Unit
CTN
Weight
4579
Importer Name
It provides detailed records of umber imports into the US under HS Code 610462,611595, 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 610462,611595 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 610462,611595 via port Los angeles california, giving broad coverage within that commodity class.