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Get live and verified US car import data at port los-angeles-california under HS Code 61159500. Explore US car importers, volume, and value of car 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 car trade under HS Code 61159500.
Date
02/Jun/2024
HS Code
Product Description
FREIGHT COLLECT OCM-CTP FREIGHT AS ARRANGED 277 CARTONS OF EQUIPMENT DIVISION OF GOODS, Q 9972 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000476814 INVOICE : 412474 PO-ITEM: 4510167727-60, CUSTOMER PO: 15077165 MATERIAL: SX7666-100, NAME: U NK EVERYDAY CUS CRW 6PR 132, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS FITNESS/WORKOUT KN CREW SOCK, HSCODE: 61159500 MATERIAL CONTENT: 68 COTTON, 29 POLYESTER, SPANDEX SHIPPER: DELTA GALIL VIETNAM CO., LTD PHU KIM VILLAGE,CAT TRINH COMMUNE, PHU CAT DISTRICT,BINH DINH PROVINCE, VIETNAM AS PER SHIPPER DECLARED NO WOOD PACKAGING MATERIAL TOTAL PKGS 277 PK
Origin Country
Unloading Port
Quantity
277
Unit
CTN
Weight
6738
Importer Name
Date
09/Jun/2024
HS Code
Product Description
FREIGHT COLLECT OCM-CTP FREIGHT AS ARRANGED 277 CARTONS OF EQUIPMENT DIVISION OF GOODS, Q 9972 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000476814 INVOICE : 412475 PO-ITEM: 4510167727-40, CUSTOMER PO: 15077163 MATERIAL: SX7666-100, NAME: U NK EVERYDAY CUS CRW 6PR 132, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS FITNESS/WORKOUT KN CREW SOCK, HSCODE: 61159500 MATERIAL CONTENT: 68 COTTON, 29 POLYESTER, SPANDEX SHIPPER: DELTA GALIL VIETNAM CO., LTD PHU KIM VILLAGE,CAT TRINH COMMUNE, PHU CAT DISTRICT,BINH DINH PROVINCE, VIETNAM AS PER SHIPPER DECLARED NO WOOD PACKAGING MATERIAL TOTAL PKGS 277 PK
Origin Country
Unloading Port
Quantity
277
Unit
CTN
Weight
6728
Importer Name
Date
02/Jun/2024
HS Code
Product Description
FREIGHT COLLECT OCM-CTP FREIGHT AS ARRANGED APPAREL GOODS WOMENS FITNESS/WORKOUT KNIT FO OTIE SOCKEQUIP 3PR PACK SOCK 63 POLYESTER 35 COTTON 2 SP ANDEXTRADING PO NO:5804982526 MATERIAL:DH5463-903 PO NO:4510061781 INVOICE NUMBER:TEKH2404183 PLANT :1015 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 NO WOOD PACKAGING MATERIAL AS PER SHIPPER DECLARED, CARRIER NOT RESPONSIBLE TOTAL PKGS 2 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
2
Unit
CTN
Weight
3848
Importer Name
Date
02/Jun/2024
HS Code
Product Description
FREIGHT COLLECT OCM-CTP FREIGHT AS ARRANGED APPAREL GOODS WOMENS FITNESS/WORKOUT KNIT FO OTIE SOCKEQUIP 3PR PACK SOCK 63 COTTON 35 POLYESTER 2 SP ANDEXTRADING PO NO:5804982527 MATERIAL:DH5463-903 PO NO:4510061782 INVOICE NUMBER:TEKH2404193 PLANT :1015 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 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:CBC0260 CBC0260478,CBC0260479,CBC0260480,CBC0260481,C 0482
Origin Country
Unloading Port
Quantity
6
Unit
CTN
Weight
3844
Importer Name
Date
02/Jun/2024
HS Code
Product Description
FREIGHT COLLECT 250 CARTONS 3522.5 KGS 41.58 CBM OCM-CTP FREIGHT AS ARRANGED 250 CARTONS OF EQUIPMENT DIVISION OF GOODS, Q 12000 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000448555 INVOICE : 412464 PO-ITEM: 4510127425-10, CUSTOMER PO: 40182242 MATERIAL: SX7666-100, NAME: U NK EVERYDAY CUS CRW 6PR 132, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS FITNESS/WORKOUT KN CREW SOCK, HSCODE: 61159500 MATERIAL CONTENT: 68 COTTON, 29 POLYESTER, SPANDEX SHIPPER: DELTA GALIL VIETNAM CO., LTD PHU KIM VILLAGE,CAT TRINH COMMUNE, PHU CAT DISTRICT,BINH DINH PROVINCE, VIETNAM 64 CARTONS 898.64 KGS 10.59 CBM 64 CARTONS OF EQUIPMENT DIVISION OF GOODS, QT 3060 EA INVOICE : 412451 PO-ITEM: 4510127424-10, CUSTOMER PO: 40181399 AS PER SHIPPER DECLARED NO WOOD PACKAGING MATERIAL TOTAL PKGS 314 PK
Origin Country
Unloading Port
Quantity
314
Unit
CTN
Weight
8121
Importer Name