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Get live and verified US ups import data at port long-beach-california under HS Code 611020. Explore US ups importers, volume, and value of ups products imported by the US at port long-beach-california. Analyze trade trends and gain insights for sourcing, market research, supply chain planning, monitor competitor activity, and discover new opportunities in the US–long-beach-california ups trade under HS Code 611020.
Date
2024-05-31
HS Code
Product Description
FOOTWEAR, LEATHER UPPER, OTHE R FOOTWEAR 2004 PRS = 167 CTN ORDER NO PS0300328525 P.O NO A134259592 ART. NO JH5540 HS CODE 6403999071 TOTAL GW 1 848.022 INV# TSH24030450 - P T TAH SUNG HUNG PT PANARUB IN DUSTRY PT KAHATEX PT HWA SE UNG INDONESIA PT GLOBAL WAY I NDONESIA PT BINTANG INDOKARYA GEMILANG HARDWARE FOOTWEAR APPAREL CONSIGNOR PT DAMCO INDONESIA VAT 01542783407300 0 KINTHANI DYAH MAHARANI 62 21-30065794 CONSIGNEE ADIDAS AMERICA INC. 685 CEDAR CREST ROAD SPARTANBURG SC 29301 USA EIN 93-117515000 TEL : 0 01-864-5873851 TEL : 001-864- 5873804 ROBERT YODER/ FTZ TE AM NOTIFY PARTY EIN 93-11751 5000 TEL : 001-864-5873851 T EL : 001-864-5873804 TENNIS SHOES, R/P, ALL GENDERS, 80 C TN = 960 PAIRS, PO#0134258685 , CUST#600000, HS CODE:640299 , GROSS WEIGHT:441.484 KGS, INV#1791-HWI-02-24 SAMBA OG OWHITE/GRETWO/ALUMIN PO NO. 0134513969 QTY. 364 PRS SAMBA OG CREWHT/PREBRN/WONWHI PO NO. 0134513967 QTY. 331 PRS FOOTWEAR, LEATHER UPPER, WOME NS HTS CODE. 6403999031 PO NO . 0134023481 QTY. 630 PRS FO OTWEAR, LEATHER UPPER, WOMENS HTS CODE. 6403999031 PO NO. 0134079005 QTY. 450 PRS FOOTW EAR, RUBBER/PLASTIC UPPER, OT HER HTS CODE. 6402199061 PO NO. 0134260438 QTY. 2,620 PRS FOOTWEAR, RUBBER/PLASTIC UP PER, OTHER SWEATSHIRTS, OF CO TTON, MENS CTN = 36 CTN QTY = 432 PCS PO = 0134680918 STY LE = F213CSIM105FL CUST. NR = 600000 HTS CODE = 6110.20 I NV# = KHG/2402251 TOTAL GW = 253.68 KGS SHINGUARDS
Origin Country
Unloading Port
Quantity
821
Unit
CTN
Weight
6857.0712
Importer Name
Date
2024-05-31
HS Code
Product Description
56 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 3503 EA BUY GROUP: FIRST QUALITY, AFS: 010 00 SHIP-TO PLANT: 1012, CUSTO MER: INVOICE#: IMP2403079 PO -ITEM: 4510002065-10, CUSTOMER PO: MATERIAL: FJ2356-010, NA 96 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 2275 EA BUY MER: INVOICE#: IMP2403063 PO -ITEM: 4510000221-110, CUSTOME R PO: MATERIAL: BV3757-450, N 131 CARTONS OF APPAREL DIVISIO N OF GOODS, QTY: 3106 EA BUY GROUP: FIRST QUALITY, AFS: 01 000 SHIP-TO PLANT: 1012, CUST OMER: INVOICE#: IMP2403177 P O-ITEM: 4510000221-40, CUSTOME R PO: MATERIAL: BV3757-011, N OCM-CTP -PARK,THUY TRIEU COMM UNE THUY NGUYEN DISTRICT,HAI PHONG CITY,VIETNAM 12 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 244 EA BUY GROUP: FIRS T QUALITY, AFS: 01000 SHIP-TO PLANT: 1012, CUSTOMER: INVOI 46 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 2783 EA BUY MER: INVOICE#: IMP2403080 PO -ITEM: 4510002065-40, CUSTOMER PO: MATERIAL: FJ2356-030, NA 26 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 1544 EA BUY MER: INVOICE#: IMP2403081 PO -ITEM: 4510002065-70, CUSTOMER PO: MATERIAL: FJ2356-709, NA 154 CARTONS OF APPAREL DIVISIO N OF GOODS, QTY: 3654 EA BUY OMER: INVOICE#: IMP2403179 P O-ITEM: 4510000221-90, CUSTOME R PO: MATERIAL: BV3757-063, N 130 CARTONS OF APPAREL DIVISIO N OF GOODS, QTY: 3085 EA BUY GRO UP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1012, CUSTOMER : INVOICE#: IMP2403178 PO-IT EM: 4510000221-50, CUSTOMER PO OMER: INVOICE#: IMP2403180 P O-ITEM: 4510000221-100, CUSTOM ER PO: MATERIAL: BV3757-063, ME: M NK DF TEE RUN DIVISION, GENDER/AGE: MENS STANDARD DE SCRIPTION: MENS RUNNING KNIT S HORT SLEEVE T-SHIRT, HSCODE: 611020 MATERIAL CONTENT: 59% COTTON/41% POLYESTER AME: B NSW HOODIE PO CLUB, GE NDER/AGE: BOYS STANDARD DESCR IPTION: BOYS SPORT CASUAL KNIT HOODED LONG SLEEVE TOP, HSCO DE: 611020 MATERIAL CONTENT: 80% COTTON/20% POLYESTER 80% COTTON/20% POLYESTER NO WOOD PACKAGING MATERIAL RELA Y VESSEL MSC TRIESTE 418N CON TAINER SUMMARY -------------- --------------------- BMOU214 0580 ML-VN0595200 20X8'6 283C TN 22.550CBM 2915.550KGS TCLU 8694924 ML-VN0697728 40X9'6 7 01CTN 55.200CBM 6954.710KGS B /L TOTAL SUMMARY ------------ ----------------------- 984CT N 77.750CBM 9870.260KGS CE#: 5V12481847 PO-ITEM: 4509 987770-10, CUSTOMER PO: MATER IAL: DQ5542-100, NAME: W NK DF GT FT GX CREW ESSTL, GENDER/ AGE: WOMENS STANDARD DESCRIPT ION: WOMENS FITNESS/WORKOUT KN IT LONG SLEEVE TOP, HSCODE: 6 11020 MATERIAL CONTENT: 61% C OTTON 39%POLYESTER SHIPPER: R EGENT GARMENT FACTORY LTD NAM SACH INDUSTRIAL ZONE, AI QUOC WARD, HAI DUONG CITY, HAI DU ONG PROVINCE, VIETNAM COTTON/41% POLYESTER SHIPPER: MAPLE COMPANY LIMITED NO 120 ,ROAD 14,VSIP HAI PHONG TOWNSH IP INDUSTRIAL AND SERVICE PAR K,THUY TRIEU THUY NGUYEN DIST RICT,HAI PHONG CITY,VI : MATERIAL: BV3757-011, NAME: B NSW HOODIE PO CLUB, GENDER /AGE: BOYS STANDARD DESCRIPTI ON: BOYS SPORT CASUAL KNIT HO ODED LONG SLEEVE TOP, HSCODE: 611020 MATERIAL CONTENT: 80% COTTON/20% POLYESTER NAME: B NSW HOODIE PO CLUB, G ENDER/AGE: BOYS STANDARD DESC RIPTION: BOYS SPORT CASUAL KNI T HOODED LONG SLEEVE TOP, HSC ODE: 611020 MATERIAL CONTENT:
Origin Country
Unloading Port
Quantity
959
Unit
CTN
Weight
9744.2352
Importer Name
Date
2024-05-31
HS Code
Product Description
56 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 3503 EA BUY GROUP: FIRST QUALITY, AFS: 010 00 SHIP-TO PLANT: 1012, CUSTO MER: INVOICE#: IMP2403079 PO -ITEM: 4510002065-10, CUSTOMER PO: MATERIAL: FJ2356-010, NA 96 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 2275 EA BUY MER: INVOICE#: IMP2403063 PO -ITEM: 4510000221-110, CUSTOME R PO: MATERIAL: BV3757-450, N 131 CARTONS OF APPAREL DIVISIO N OF GOODS, QTY: 3106 EA BUY GROUP: FIRST QUALITY, AFS: 01 000 SHIP-TO PLANT: 1012, CUST OMER: INVOICE#: IMP2403177 P O-ITEM: 4510000221-40, CUSTOME R PO: MATERIAL: BV3757-011, N OCM-CTP -PARK,THUY TRIEU COMM UNE THUY NGUYEN DISTRICT,HAI PHONG CITY,VIETNAM 12 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 244 EA BUY GROUP: FIRS T QUALITY, AFS: 01000 SHIP-TO PLANT: 1012, CUSTOMER: INVOI 46 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 2783 EA BUY MER: INVOICE#: IMP2403080 PO -ITEM: 4510002065-40, CUSTOMER PO: MATERIAL: FJ2356-030, NA 26 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 1544 EA BUY MER: INVOICE#: IMP2403081 PO -ITEM: 4510002065-70, CUSTOMER PO: MATERIAL: FJ2356-709, NA 154 CARTONS OF APPAREL DIVISIO N OF GOODS, QTY: 3654 EA BUY OMER: INVOICE#: IMP2403179 P O-ITEM: 4510000221-90, CUSTOME R PO: MATERIAL: BV3757-063, N 130 CARTONS OF APPAREL DIVISIO N OF GOODS, QTY: 3085 EA BUY GRO UP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1012, CUSTOMER : INVOICE#: IMP2403178 PO-IT EM: 4510000221-50, CUSTOMER PO OMER: INVOICE#: IMP2403180 P O-ITEM: 4510000221-100, CUSTOM ER PO: MATERIAL: BV3757-063, ME: M NK DF TEE RUN DIVISION, GENDER/AGE: MENS STANDARD DE SCRIPTION: MENS RUNNING KNIT S HORT SLEEVE T-SHIRT, HSCODE: 611020 MATERIAL CONTENT: 59% COTTON/41% POLYESTER AME: B NSW HOODIE PO CLUB, GE NDER/AGE: BOYS STANDARD DESCR IPTION: BOYS SPORT CASUAL KNIT HOODED LONG SLEEVE TOP, HSCO DE: 611020 MATERIAL CONTENT: 80% COTTON/20% POLYESTER 80% COTTON/20% POLYESTER NO WOOD PACKAGING MATERIAL RELA Y VESSEL MSC TRIESTE 418N CON TAINER SUMMARY -------------- --------------------- BMOU214 0580 ML-VN0595200 20X8'6 283C TN 22.550CBM 2915.550KGS TCLU 8694924 ML-VN0697728 40X9'6 7 01CTN 55.200CBM 6954.710KGS B /L TOTAL SUMMARY ------------ ----------------------- 984CT N 77.750CBM 9870.260KGS CE#: 5V12481847 PO-ITEM: 4509 987770-10, CUSTOMER PO: MATER IAL: DQ5542-100, NAME: W NK DF GT FT GX CREW ESSTL, GENDER/ AGE: WOMENS STANDARD DESCRIPT ION: WOMENS FITNESS/WORKOUT KN IT LONG SLEEVE TOP, HSCODE: 6 11020 MATERIAL CONTENT: 61% C OTTON 39%POLYESTER SHIPPER: R EGENT GARMENT FACTORY LTD NAM SACH INDUSTRIAL ZONE, AI QUOC WARD, HAI DUONG CITY, HAI DU ONG PROVINCE, VIETNAM COTTON/41% POLYESTER SHIPPER: MAPLE COMPANY LIMITED NO 120 ,ROAD 14,VSIP HAI PHONG TOWNSH IP INDUSTRIAL AND SERVICE PAR K,THUY TRIEU THUY NGUYEN DIST RICT,HAI PHONG CITY,VI : MATERIAL: BV3757-011, NAME: B NSW HOODIE PO CLUB, GENDER /AGE: BOYS STANDARD DESCRIPTI ON: BOYS SPORT CASUAL KNIT HO ODED LONG SLEEVE TOP, HSCODE: 611020 MATERIAL CONTENT: 80% COTTON/20% POLYESTER NAME: B NSW HOODIE PO CLUB, G ENDER/AGE: BOYS STANDARD DESC RIPTION: BOYS SPORT CASUAL KNI T HOODED LONG SLEEVE TOP, HSC ODE: 611020 MATERIAL CONTENT:
Origin Country
Unloading Port
Quantity
984
Unit
CTN
Weight
9744.2352
Importer Name
It provides detailed records of ups imports into the US under HS Code 611020, via port Long beach 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 ups import data under HS code 611020 via Port provides detailed insights into which ups products are imported into the US via Port Long beach 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 611020 via port Long beach california, giving broad coverage within that commodity class.