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Get live and verified US textile import data at port los-angeles-california under HS Code 610463. 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 610463.
Date
03/Jun/2024
HS Code
Product Description
APPAREL PO NO: A134032432 H.S.CODE:610463 .O.B THONG THAI TEXTILE (MYANMAR) CO LTD, NO 175 PAN BE KUANG MG KHET STREET HLIAING THAR YAR INDUSTRIAL PO NO: 0134689773 PO NO: 0134846366 ZONE(1) YANGON,MYANMAR
Origin Country
Unloading Port
Quantity
20
Unit
CTN
Weight
134
Importer Name
Date
03/Jun/2024
HS Code
Product Description
OCM-CTP INVOICE NO:IK24031099 7 CTNS= 40 PCS OF NIKE APPA REL HS CODE:6104632006 6104 63 PLANT CODE: 1015 SHIPTO C ODE: 0000467964 CUSTOMER PO R EFERENCE: WSOC FT2 PEB NO P EB DATE 003171 2024-04-04 NP WP:015427834073000 -- SETIAB UDI, KOTA ADM. JAKARTA SELAT AN DKI JAKARTA, 12920. AS AG ENT OF: PT ECLAT TEXTILE INT ERNATIONAL PEB 003171/04/04/2 024/060100 INVOICE NO. : IK2 4031099 7 CTNS = 40 PCS NIKE APPAREL GOODS HS CODE : 6104 6300 PO NO. : 5804903425/4509 959996 ITEM : 00020 MATERIA L CODE : FN5020-010 (WOMENS S OCCER FULL LENGTH PANT , KNIT 91% POLYESTER 9% SPANDEX) INVOICE NO. : IK24031099 7 CT NS = 40 PCS NIKE APPAREL GOOD S HS CODE : 61046300 PO NO. : 5804903425/4509959996 ITEM : 00020 MATERIAL CODE : FN50 20-010 (WOMENS SOCCER FULL LE NGTH PANT , KNIT 91% POLYESTE R 9% SPANDEX) INVOICE NO. : IK24031099 7 CTNS = 40 PCS NIKE APPAREL GOODS HS CODE : 61046300 PO NO. : 5804903425/ 4509959996 ITEM : 00020 MAT ERIAL CODE : FN5020-010 (WOME NS SOCCER FULL LENGTH PANT , KNIT 91% POLYESTER 9% SPANDEX
Origin Country
Unloading Port
Quantity
7
Unit
CTN
Weight
14.9688
Importer Name
Date
02/Jun/2024
HS Code
Product Description
DOK 003378 20240405 IDSRG 060100 PEB FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:DJA1216860A,DJA1216860B,DJA1216860C,DJA12 D 611020 (HS) 23 CARTONS 249.92 KGS 1.49 CBM OCM-CTP INVOICE NO:IK24031058 23 CTNS= 1118 PCS OF NIKE APPAREL HS CODE:611020 6110202069 PLANT CODE: 1010 SHIPTO CODE: CUSTOMER PO REFERENCE: PEB NO PEB DATE 003378 2024-04-05 NPWP:015427834073000 SETIABUDI, KOTA ADM. JAKARTA SELATAN DKI JAKARTA, 12920. AS AGENT OF: PT ECLAT TEXTILE INTERNATIONAL 22 CARTONS 225.04 KGS 1.32 CBM INVOICE NO:IK24031056 22 CTNS= 1009 PCS 002926 2024-04-01 610990 (HS) 13 CARTONS 105.68 KGS 0.68 CBM INVOICE NO:IK24031057 13 CTNS= 910 PCS HS CODE:6109901065 610990 002930 2024-04-02 610463 (HS) 14 CARTONS 161.55 KGS 0.93 CBM INVOICE NO:IK24031059 14 CTNS= 1374 PCS HS CODE:610463 6104632030 002782 2024-04-01 611030 (HS) 12 CARTONS 118.96 KGS 0.71 CBM INVOICE NO:IK24031219 12 CTNS= 996 PCS HS CODE:611030 6110303059 003225 2024-04-04
Origin Country
Unloading Port
Quantity
84
Unit
CTN
Weight
4541
Importer Name
Date
03/Jun/2024
HS Code
Product Description
OCM-CTP INVOICE NO:PM24032006 133 CTNS= 798 PRS OF NIKE F OOTWEAR HS CODE:640399 6403 999031 PLANT CODE: 1014 SHIP TO CODE: 0000480051 CUSTOMER PO REFERENCE: 500030780855 PEB NO PEB DATE 648080 2024-0 4-02 NPWP:015427834073000 -- SETIABUDI, KOTA ADM. JAKARTA SELATAN DKI JAKARTA, 12920 . AS AGENT OF: SUMBER MASAND A JAYA, PT. PT ECLAT TEXTILE INTERNATIONAL PEB 648080/02 /04/2024/060100 PEB 003290/04 /04/2024/060100 PEB 002900/01 /04/2024/060100 PEB 002901/01 /04/2024/060100 INVOICE : PM2 4032006 133 CARTONS = 798 PA IRS OF FOOTWEAR DIVISION GOOD S HS CODE: 640399 PO NO : 4 509980601 MATERIAL : DD1503-1 18 DESC : W NIKE DUNK LOW GENDER : WOMENS DOC DATE : 2 0231219 ITEM NO : 00010 SHI P TO ID : 0000480051 PLANT : 1014 AFS CATEGORY: 01000 TO TAL NET : 706 KGS INVOICE DAT E : MARCH 20, 2024 INVOICE NO :IK24031493 7 CTNS= 300 PCS OF NIKE APPAREL HS CODE:6109 901090 610990 PLANT CODE: 10 52 SHIPTO CODE: 0000480051 CUSTOMER PO REFERENCE: 500030 710590 PEB NO PEB DATE 00290 0 2024-04-01 INVOICE NO:IK24 031494 7 CTNS= 300 PCS OF NI KE APPAREL HS CODE:610990 61 09901090 PLANT CODE: 1052 S HIPTO CODE: 0000480051 CUSTOM ER PO REFERENCE: 500030710600 PEB NO PEB DATE 002901 202 4-04-01 INVOICE NO:IK24031495 8 CTNS= 240 PCS OF NIKE APP AREL HS CODE:610463 6104632 030 PLANT CODE: 1052 SHIPTO CODE: 0000480051 CUSTOMER PO REFERENCE: 500030762422 PEB NO PEB DATE 003290 2024-04-0 4
Origin Country
Unloading Port
Quantity
155
Unit
CTN
Weight
857.7576
Importer Name
Date
02/Jun/2024
HS Code
Product Description
DOK 649227 20240403 IDSRG 060100 PEB FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:DJA1216685A,DJA1216685B,DJA1216685C,DJA12 D,DJA1216685E,DJA1216685F 610463 (HS) 101 CARTONS 319.12 KGS 2.96 CBM OCM-CTP INVOICE NO:IK24031098 101 CTNS= 1199 PCS OF NIKE APPAREL HS CODE:610463 610892 6108920005 PLANT CODE: 1052 SHIPTO CODE: 0000389907 CUSTOMER PO REFERENCE: 10035919 PEB NO PEB DATE 002808 2024-04-01 NPWP:015427834073000 SETIABUDI, KOTA ADM. JAKARTA SELATAN DKI JAKARTA, 12920. AS AGENT OF: PT ECLAT TEXTILE INTERNATIONAL SUMBER MASANDA JAYA, PT. 640299 (HS) 47 CARTONS 312 KGS 3.84 CBM INVOICE NO:PM24041060 47 CTNS= 528 PCS OF NIKE FOOTWEAR HS CODE:6402999005 640299 PLANT CODE: 1014 10081241 649227 2024-04-03
Origin Country
Unloading Port
Quantity
148
Unit
CTN
Weight
4331
Importer Name
Date
03/Jun/2024
HS Code
Product Description
OCM-CTP TOTAL : 3 CARTONS OF MENS RUNNING FULL LENGTH PANT , WOVEN 100% POLYESTER INVO ICE NUMBER: NK240906 QUANTIT Y: 121 PCS PO: 4510033312-000 50 HTS CODE : 620343 PLANT: 1018 SHIP TO: USA MATERIAL: FQ4780-010 ----------------- ------------- SHIPPING MARKS FINAL DESTINATION: WI LMER, TX USA COUNTRY OF ORI GIN: CAMBODIA HTS CODE :62034 3 PO: 4510033312-00050 QUANT ITY : 121 PCS INVOICE NUMBER : NK240906 FREIGHT AS AGREED CONTAINER NO. SEAL NO. CNTR _NO TCKU6635967 SEAL ML-KH004 4136 TOTAL : 3 CARTONS OF A PPAREL GOODS WOMENS KNIT W NK (M) DF ONE HR 8IN SHORT BOD Y 80 % POLYESTER 20 % SPANDE X HTS CODE :610463 PO: 45098 43857-00170 QUANTITY : 144 PC S INVOICE NUMBER: TOPMCC42252 4 (-) PAPILLION TEXTILE CA MBODIA CO LTD (-) TOP SUMMIT GARMENT INC.
Origin Country
Unloading Port
Quantity
6
Unit
CTN
Weight
58.968
Importer Name
Date
03/Jun/2024
HS Code
Product Description
OCM-CTP TOTAL : 3 CARTONS OF MENS RUNNING FULL LENGTH PANT , WOVEN 100% POLYESTER INVO ICE NUMBER: NK240904 QUANTITY : 144 PCS PO: 4510033312-0003 0 HTS CODE : 620343 PLANT: 1 003 SHIP TO: USA MATERIAL: F Q4780-010 ------------------- ----------- SHIPPING MARKS < 1003> FINAL DESTINATION: ONTA RIO, CA USA COUNTRY OF ORIGI N: CAMBODIA HTS CODE :620343 PO: 4510033312-00030 QUANTIT Y : 144 PCS INVOICE NUMBER: N K240904 FREIGHT AS AGREED CO NTAINER NO. SEAL NO. CNTR_NO TCKU6635967 SEAL ML-KH0044136 TOTAL : 5 CARTONS OF APPARE L GOODS WOMENS KNIT W NK (M) DF ONE HR 8IN SHORT BODY 80 % POLYESTER 20 % SPANDEX HTS CODE :610463 PO: 4509843857- 00150 QUANTITY : 240 PCS INV OICE NUMBER: TOPMCC421524 (-) TOP SUMMIT GARMENT INC. (-) PAPILLION TEXTILE CAMBODIA CO LTD
Origin Country
Unloading Port
Quantity
8
Unit
CTN
Weight
83.4624
Importer Name
Date
03/Jun/2024
HS Code
Product Description
OCM-CTP TOTAL : 5 CARTONS OF WOMENS RUNNING UPPER THIGH L ENGTH SHORT , WOVEN 100% POLY ESTER INVOICE NUMBER: NK2409 03 QUANTITY: 243 PCS PO: 451 0075670-00010 HTS CODE : 6204 63 PLANT: 1017 SHIP TO: USA MATERIAL: DH8121-494 ------ ------------------------ SHIP PING MARKS FINAL DES TINATION: DAYTON, TN USA COU NTRY OF ORIGIN: CAMBODIA HTS CODE :620463 PO: 4510075670-0 0010 QUANTITY : 243 PCS INV OICE NUMBER: NK240903 FREIGHT AS AGREED CONTAINER NO. SEA L NO. CNTR_NO TCKU6635967 S EAL ML-KH0044136 TOTAL : 27 C ARTONS OF "NIKE APPAREL GOODS " CAT.648 H.S.CODE 6104.63 L INE : UNISEX'S PANT 100% POL YESTER KNIT PO. NO.: 45100319 06 MATERIAL CODE : FJ3021-010 ITEM : 00010 Q'TY : 735 PC S. PLAN CODE :1017 INVOICE NO.: B2526 HTS CODE :610463 PO: 4510031906-00010 QUANTIT Y : 735 EA INVOICE NUMBER: B 2526 (-) PAPILLION TEXTILE CAMBODIA CO LTD (-) HI-TECH APPAREL(CAMBODIA) CO LTD
Origin Country
Unloading Port
Quantity
32
Unit
CTN
Weight
244.4904
Importer Name
Date
02/Jun/2024
HS Code
Product Description
FREIGHT COLLECT 3 CARTONS 5.75 KGM 0.09 MTQ OCM-CTP KRAING PONGROR,KHAN DANGKOR, PHNOM PENH, KINGDOM OF CAMBODIA FREIGHT AS ARRANGED APPAREL GOODS MENS RUNNING UPPER THIGH LENGT H SHORT , WOVEN 100 POLYESTER HTS CODE : 620343 TRADING PO NO.: 5804954396 MATERIAL: DH8113-419 PO NO: 4510041832-10 INVOICE NUMBER: NK240839 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, 9.97 KGM 0.08 MTQ WOMENS KNIT W NK DF ZENVY HR FLARE PANT BODY 63 NYLON 37 SPANDEX HS CODE: 6104632006 US TRADING PO NO.: 5804903632 MATERIAL: FV7921 PO NO: 4509963444 CAT NO: INVOICE NUMBER: TOPAPL267624 SHIPPER: TOP SUMMIT GARMENT INC NATIONAL ROAD NO.4 PHUM TRAPAING TOUL, SANGKAT KAMBO, KHAN PORSENCHEY, PHNOM PENH, KINGDOM OF CAMBODIA NO WOOD PACKAGING MATERIAL AS PER SHIPPER DECLARED, CARRIER NOT RESPONSIBLE TOTAL PKGS 6 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
6
Unit
CTN
Weight
3855
Importer Name
Date
02/Jun/2024
HS Code
Product Description
FREIGHT COLLECT 3 CARTONS 4.38 KGM 0.09 MTQ OCM-CTP CAMBODIA FREIGHT AS ARRANGED APPAREL GOODS MENS RUNNING UPPER THIGH LENGT H SHORT , WOVEN 100 POLYESTER HTS CODE : 620343 TRADING PO NO.: 5804953176 MATERIAL: DH8113-419 PO NO: 4510042663-10 INVOICE NUMBER: NK240872 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, 4.92 KGM WOMENS RUNNING UPPER THIGH LEN GTH SHORT , WOVEN 100 POLYEST ER HTS CODE : 620463 TRADING PO NO.: 5804954383 MATERIAL: DH8121-420 PO NO: 4510042676-10 INVOICE NUMBER: NK240875 9 CARTONS 45.33 KGM 0.45 MTQ WOMENS KNIT W NK DF ELEMENT PANT BODY 88 POLYESTER 12 SPANDEX HS CODE 6104632006 US TRADING PO NO.: 5804921912 MATERIAL: DH5183 PO NO: 4509995268 CAT NO: 648 INVOICE NUMBER: TOPAPL280124 SHIPPER: TOP SUMMIT GARMENT INC NATIONAL ROAD NO.4 PHUM TRAPAING TOUL, SANGKAT KAMBO, KHAN PORSENCHEY, PHNOM PENH, KINGDOM OF CAMBODIA NO WOOD PACKAGING MATERIAL AS PER SHIPPER DECLARED, CARRIER NOT RESPONSIBLE 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: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
15
Unit
CTN
Weight
3894
Importer Name