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Get live and verified US textile import data at port los-angeles-california under HS Code 62. 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 62.
Date
09/Jun/2024
HS Code
Product Description
1X20' SD FCL CONTAINER STC TEXTILES CHEF COAT - DYED / BLEACHED CVC (60=40) - 130X70 / 30 X30 2X1 TWILL AIRJET H. S. CODE # 6201.4000 GD NO = KPEX-EF-168702-22-03-2024 SCAC CODE= EXFH H.S.CODE 6201.4000 ACTUAL EXPORTER= AD AMJEE ENTERPRISES ACTUAL IMPORTER= MEDGEAR 13 336 ALONDRA BLVD, CERRITOS, CA 90703 USA
Origin Country
Unloading Port
Quantity
406
Unit
CTN
Weight
5161
Importer Name
Date
02/Jun/2024
HS Code
Product Description
FREIGHT COLLECT 193 CARTONS 1182.52 KGS 15.78 CBM OCM-CTP VIETNAM FREIGHT AS ARRANGED 2316 PRS-PAIR OF GRD SCHOOL UNSX FOOTWEAR DESC: JR SUPERFLY 10 CLUB FG/MG SHIP TO: 0000196333 PLANT: 1014 INVOICE NO: VNA24050189 L/C: ``` P.O. : 4510054966 MATERIAL: FQ8318-002 ITEM: 00010 AFS CATEGORY: 01000 BUY GROUP: FIRST QUALITY PARTIAL OR COMPLETE: C FULL PO QTY: ```` GAC BALANCE: `````````` MSR: N CUSTOMER PO : 318026334 VENDOR CODE: VG DIVISION CODE: 20 NET WEIGHT: HTS CODE: 64029199 SHIPPER: CAN SPORTS VIETNAM CO., LTD. THUAN HOA HAMLET, TRUONG MIT COMMUNE, DUONG MINH CHAU DISTRICT, TAY NINH PROVINCE, VIETNAM 150 CARTONS 849.26 KGS 8.63 CBM 150 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 900 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000196333 INVOICE : VTF2312168969Z PO-ITEM: 4509955352-20, CUSTOMER PO: 21702375 MATERIAL: DV1678-011, NAME: AIR VAPORMAX 2023 GENDER/AGE: MENS STANDARD DESCRIPTION: MENS RUNNING LOW TOP, HSCODE: HTSCODE:64041190 MATERIAL CONTENT: TEXTILE (100 POLYESTER)/SYNTHETIC PLASTIC SHIPPER: TKG TAE KWANG VINA JOINT STOCK COMPANY 8-9A BIEN HOA INDUSTRIAL, ZONE2 BIEN HOA CITY, DONG NAI PROVINCE VIETNAM 105 CARTONS 537.59 KGS 6.38 CBM 105 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 630 PR INVOICE : VTF2401172723Z PO-ITEM: 4510023911-10, CUSTOMER PO: 41802785 MATERIAL: DR2670-106, NAME: W NIKE REACTX INFINITY RUN 4, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS RUNNING LOW TOP, MATERIAL CONTENT: TEXTILE (100 POLYESTER) 113 CARTONS 619 KGS 7.47 CBM 113 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 678 PR INVOICE : VTF2401172709Z PO-ITEM: 4510023911-20, CUSTOMER PO: 41802785 MSR YES 57 CARTONS 323.42 KGS 3.28 CBM 57 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 342 PR INVOICE : VTF2312169049Z PO-ITEM: 4509955351-110, CUSTOMER PO: 2170237 MATERIAL: DV1678-006, NAME: AIR VAPORMAX 2023 74 CARTONS 327.08 KGS 3.56 CBM 74 CARTONS OF APPAREL DIVISION OF GOODS, QTY: EA SHIP-TO PLANT: 1052, CUSTOMER: 0000196333 INVOICE : VEN076224 PO-ITEM: 4509982364-10, CUSTOMER PO: 13404397 MATERIAL: FZ0748-010, NAME: M NK TCH WVN VEST STANDARD DESCRIPTION: MENS SPORT CASUAL WOVEN LENGTH VEST, HSCODE: 62014090 MATERIAL CONTENT: 100 NYLON SHIPPER: PRO KINGTEX VIETNAM CO.,LTD D10/89Q NATIONAL HIGHWAY 1A,TAN TAO WARD BINH TAN DISTRICT,HO CHI MINH CITY,VIETNAM INVOICE : VEN076324 PO-ITEM: 4509982364-20, CUSTOMER PO: 13404397 MATERIAL: FZ0748-307, NAME: M NK TCH WVN VEST 256 CARTONS 808.36 KGS 7.5 CBM QTY: 3072 PCS OF NIKE APPAREL GOODS MSR: NO INVOICE : 24V13662 BUY GROUP: FIRST QUALITY AFS: 01000 SHIP-TO: 196333 PLANT: 1052 PO-ITEM: 4510039693-00040 MATERIAL: FN3098-010 CUSTOMER PO: 453052727 HS CODE: 62034300 NAME: M NK CLUB FLOW SHORT CHECKERS GENDER: MENS STANDARD DESCRIPTION: MATERIAL CONTENT: SHIPPER: VIETTIEN GARMENT CORPORATION NO.7, LE MINH XUAN STREET, WARD 7, TAN DISTRICT, HO CHI MINH CITY,VIET NAM 47 CARTONS 334.24 KGS 3.51 CBM QTY: 564 PCS OF NIKE APPAREL GOODS INVOICE : 24V13660 PO-ITEM: 4510039212-00010 MATERIAL: DA0001-010 CUSTOMER PO: 134044147 HS CODE: 62104090 NAME: M NK WVN LND WR HD JKT 54 CARTONS 170.16 KGS 1.58 CBM QTY: 648 PCS OF NIKE APPAREL GOODS INVOICE : 24V13661 PO-ITEM: 4510039693-00020 MATERIAL: FN3098-447 CUSTOMER PO: 453052729 112 CARTONS 353.44 KGS QTY: 1344 PCS OF NIKE APPAREL GOODS INVOICE : 24V13663 PO-ITEM: 4510039693-00060 MATERIAL: FN3098-410 CUSTOMER PO: 453052730 AS PER SHIPPER DECLARED NO WOOD PACKAGING MATERIAL TOTAL PKGS 1235 PK
Origin Country
Unloading Port
Quantity
1235
Unit
CTN
Weight
9642
Importer Name
Date
02/Jun/2024
HS Code
Product Description
FREIGHT COLLECT 238 CARTONS 2061 KGS 22.16 CBM OCM-CTP FREIGHT AS ARRANGED 238 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 2142 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000075110 INVOICE : VTF2312168879Z PO-ITEM: 4509955351-170, CUSTOMER PO: 1289950 MATERIAL: DV1678-006, NAME: AIR VAPORMAX 2023 GENDER/AGE: MENS STANDARD DESCRIPTION: MENS RUNNING LOW TOP, HSCODE: HTSCODE:64041190 MATERIAL CONTENT: TEXTILE (100 POLYESTER)/SYNTHETIC PLASTIC MSR YES SHIPPER: TKG TAE KWANG VINA JOINT STOCK COMPANY 8-9A BIEN HOA INDUSTRIAL, ZONE2 BIEN HOA CITY, DONG NAI PROVINCE VIETNAM 998 CARTONS 1326.93 KGS 23.46 CBM 998 CARTONS OF APPAREL DIVISION OF GOODS, QTY 6158 EA SHIP-TO PLANT: 1052, CUSTOMER: 0000075110 INVOICE : 150240003340 PO-ITEM: 4510038948-10, CUSTOMER PO: 1291779 MATERIAL: FD2857-010, NAME: G NK DF ONE WVN P GENDER/AGE: GIRLS STANDARD DESCRIPTION: GIRLS FITNESS/WORKOUT W FULL LENGTH PANT, HSCODE: 620463 MATERIAL CONTENT: 55 RECYCLED POLYESTER 45 POLYESTER WOVEN PANTS PO-ITEM: 4510038948-30, CUSTOMER PO: 1291780 PO-ITEM: 4510038948-20, CUSTOMER PO: 1291781 PO-ITEM: 4510038948-40, CUSTOMER PO: 1291782 SHIPPER: NV APPAREL CO.,LTD UNIT C1, BINH HOA INDUSTRIAL ZONE BINH HOA COMMUNE, CHAU THANH DISTRICT, AN GIANG PROVINCE 38 CARTONS 296 KGS 3.07 CBM 38 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 228 PR SHIP-TO PLANT: 1008, CUSTOMER: 0000075110 INVOICE : FDVX1AIN24055009 FCI : DVX1AIN24055009 PO-ITEM: 4510006002-50, CUSTOMER PO: 1293059 MATERIAL: HQ4255-300, NAME: JORDAN LUKA 3, STANDARD DESCRIPTION: MENS BASKETBALL LOW TOP HSCODE: 64041190 MATERIAL CONTENT: TEXTILE (88 POLYESTER-12 SPANDEX)/SYNTHETIC LEATHER-SYNTHETIC PLASTIC SHIPPER: DONA VICTOR FOOTWEAR CO.,LTD SONG MAY IZ, BAC SON WARD TRANG BOM DISTRICT, DONG NAI PROVINCE,VIET NAM O/B OF FENG TAY ENTERPRISES CO.,LTD 176 CARTONS 447.04 KGS 3.17 CBM QTY: 1056 PCS OF NIKE APPAREL GOODS MSR: YES INVOICE : 24V13616 BUY GROUP: FIRST QUALITY AFS: 01000 SHIP-TO: 0000075110 PLANT: 1052 PO-ITEM: 4510083006-00010 MATERIAL: FZ5563-010 CUSTOMER PO: 1291784 HS CODE: 62024090 NAME: G NSW VARSITY JKT GX STAR GENDER: GIRLS STANDARD DESCRIPTION: MATERIAL CONTENT: SHIPPER: VIETTIEN GARMENT CORPORATION NO.7, LE MINH XUAN STREET, WARD 7, TAN DISTRICT, HO CHI MINH CITY,VIET NAM 195 CARTONS 329.55 KGS 2.41 CBM QTY: 1560 PCS OF NIKE APPAREL GOODS INVOICE : 24V13612 PO-ITEM: 4510080934-00020 MATERIAL: FV7557-010 CUSTOMER PO: 1292312 HS CODE: 62046300 NAME: W NSW MR ESSNTL WVN SHORT GENDER: WOMENS 546 CARTONS 922.74 KGS 6.74 CBM QTY: 4368 PCS OF NIKE APPAREL GOODS INVOICE : 24V13613 PO-ITEM: 4510080934-00030 CUSTOMER PO: 1292314 5 CARTONS 52.6 KGS 0.3 CBM QTY: 240 PCS OF NIKE APPAREL GOODS MSR: NO INVOICE : 24V13611 PO-ITEM: 4510080934-00010 CUSTOMER PO: 1292213 AS PER SHIPPER DECLARED NO WOOD PACKAGING MATERIAL TOTAL PKGS 2196 PK
Origin Country
Unloading Port
Quantity
2196
Unit
CTN
Weight
9135
Importer Name
Date
02/Jun/2024
HS Code
Product Description
FREIGHT COLLECT 300 CARTONS 2103 KGS 22.63 CBM OCM-CTP CITY,VIET NAM FREIGHT AS ARRANGED 300 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 1800 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000078324 INVOICE : FDOX1AIN24042868 LOCAL INVOICE : DOX1AIN24042868 PO-ITEM: 4510023330-10, CUSTOMER PO: 14948311 MATERIAL: FB9944-002, NAME: LEBRON WITNESS VI TB, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASKETBALL THREE QUARTER HIGH, HSCODE: 64041190 MATERIAL CONTENT: TEXTILE (100 POLYESTER)/SYNTHETIC LEATHER SHIPPER: VIETNAM DONA ORIENT CO.,LTD. SONG MAY IZ, BAC SON WARD TRANG BOM DISTRICT, DONG NAI PROVINCE,VIET NAM O/B OF FENG TAY ENTERPRISES CO.,LTD 499 CARTONS 2664 KGS 24.25 CBM 499 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 2994 PR SHIP-TO PLANT: 1014, CUSTOMER: 0000476814 INVOICE : FDPX1AIN24041880 FCI : DPX1AIN24041880 PO-ITEM: 4510104640-10, CUSTOMER PO: 14951390 MATERIAL: DH3158-004, NAME: W NIKE COURT VISI LO NN, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS BASKETBALL LOW T HSCODE: 64029990 MATERIAL CONTENT: SYNTHETIC LEATHER SHIPPER: DONA PACIFIC (VIETNAM) CO.,LTD. 579 CARTONS 2443.38 KGS 25.98 CBM QTY: 4632 PCS OF NIKE APPAREL GOODS MSR: YES INVOICE : 24V13264 BUY GROUP: FIRST QUALITY AFS: 01000 SHIP-TO: 0000078324 PLANT: 1052 PO-ITEM: 4510039330-00020 MATERIAL: FV6298-010 CUSTOMER PO: 14958325 HS CODE: 62024090 NAME: W NSW ESSNTL UV WVN JKT HD GENDER: WOMENS STANDARD DESCRIPTION: MATERIAL CONTENT: SHIPPER: VIETTIEN GARMENT CORPORATION NO.7, LE MINH XUAN STREET, WARD 7, TAN DISTRICT, HO CHI MINH CITY,VIET NAM AS PER SHIPPER DECLARED, CARRIER NOT RESPONSIBLE NO WOOD PACKAGING MATERIAL TOTAL PKGS 1378 PK
Origin Country
Unloading Port
Quantity
1378
Unit
CTN
Weight
11960
Importer Name
Date
09/Jun/2024
HS Code
Product Description
TEXTILE/LEATHER GARMENTS
Origin Country
Unloading Port
Quantity
1035
Unit
CTN
Weight
14556
Importer Name
Date
13/Jul/2023
HS Code
Product Description
TEXTILE JACKETS
Origin Country
Unloading Port
Quantity
80
Unit
CTN
Weight
1380
Importer Name
Date
02/Jun/2024
HS Code
Product Description
FABRIC, GARMENTS, TEXTILE WOVEN MEN'S SHORT. HTS 62034200 PO # STYLE # 637002972 MAX242401 637002973 MAX242401 637002969 MAX242401 637002970 MAX242401 637002971 MAX242401 637002998 MAX2424007 BILL OF EXPORT NO. DATE 675497 04.04.2024 INVOICE NO. DATE UGL-175-24 04.04.2024 EXP NO. DATE 2964-000556-24 04.04.2024 SALES CONTRACT NO. DATE D-DSG-084 28.09.2023 THIS B/L HAS BEEN ISSUED AGAINST FCR # CHT616033. ISSUED BY BANGLA TRIDENT FORWARDING AGENCY COMPANY LTD.
Origin Country
Unloading Port
Quantity
220
Unit
CTN
Weight
549
Importer Name
Date
02/Jun/2024
HS Code
Product Description
FABRIC, GARMENTS, TEXTILE HTS NO 6203424551 0 0 CTNS PCS 90 1,080 LONG DRIVE CHINO 7" GOLF SHORT (337014165,337014166,337014167, 337014178) HAGGAR CHILD PO DSG PO NO STYLE NO 7003516 337014165 MVG20017 7003520 337014166 MVG20017 7003525 337014167 MVG20017 7003509 337014178 MVG20017 PCS QTY CTN QTY 216 18 336 28 444 37 84 7 INV.NO UGCL/MT24/133 DT 23-03-2024 EXP.NO 27000108/001523/2024 DT 23-03-2024 CONT.NO HG-MD-CBC-23-004 DT 05-NOV-2023 MADISON APPAREL TRADING DMCC UNIT 4518,DMCC BUSINESS CENTRE - LEVEL 1 JEWELLERY & GEMPLEX 3 DUBAI, UNITED ARAB EMIRATES THIS B/L HAS BEEN ISSUED AGAINST FCR # CHT657768. ISSUED BY BANGLA TRIDENT FORWARDING AGENCY COMPANY LTD.
Origin Country
Unloading Port
Quantity
90
Unit
CTN
Weight
526
Importer Name
Date
09/Jun/2024
HS Code
Product Description
FREIGHT COLLECT 136 CARTONS 313.02 KGM 3.94 MTQ OCM-CTP FREIGHT AS ARRANGED CAMBODIA ACCESSORIES GOODS MENS WOVEN M NK DF STRIDE 5IN BF SHORT BODY 100 POLYESTER US TRADING PO NO.: 5804928317 MATERIAL: DM4755 PO NO: 4509989352 CAT NO: 647 INVOICE NUMBER: TOPAPL299324 SHIPPER: TOP SUMMIT GARMENT INC NATIONAL ROAD NO.4 PHUM TRAPAING TOUL, SANGKAT KAMBO, KHAN PORSENCHEY, PHNOM PENH, KINGDOM OF CAMBODIA 47 CARTONS 114.1 KGM 1.36 MTQ MENS WOVEN M NK DF STRIDE 7IN TRADING PO NO.: 5804927839 MATERIAL: DM4761 PO NO: 4509990434 INVOICE NUMBER: TOPAPL299424 117 CARTONS 177.02 KGM 3.39 MTQ WOMENS KNIT W NK DF ZENVY HR 8 IN SHORTBODY 63 NYLON 37 S PANDEXUS TRADING PO NO.: 5804953418 MATERIAL: DQ6003 PO NO: 4510038479 CAT NO: 648 INVOICE NUMBER: TOPAPL299524 34 CARTONS 95.87 KGM 1.3 MTQ APPAREL GOODS MENS RUNNING UPPER THIGH LENGT H SHORT , WOVEN 100 POLYESTER HTS CODE : 620343 TRADING PO NO.: 5804984995 MATERIAL: DV9363-451 PO NO: 4510075672-40 INVOICE NUMBER: NK241024 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, 209 CARTONS 487.15 KGM 6.06 MTQ TRADING PO NO.: 5804951931 PO NO: 4510033418 INVOICE NUMBER: TOPAPL309424 97 CARTONS 227.02 KGM 2.81 MTQ MENS WOVEN M NK DF STRIDE 5IN BF SHORT BODY 100 POLYESTER INVOICE NUMBER: TOPAPLA299324 AS PER SHIPPER DECLARED NO WOOD PACKAGING MATERIAL TOTAL PKGS 640 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 CBC0261855,CBC0261856,CBC0261857,CBC0261858,C 1859,CBC0261860
Origin Country
Unloading Port
Quantity
640
Unit
CTN
Weight
5254
Importer Name
Date
02/Jun/2024
HS Code
Product Description
FREIGHT COLLECT OCM-CTP FREIGHT AS ARRANGED PENH, KINGDOM OF CAMBODIA APPAREL GOODS MENS RUNNING FULL LENGTH PANT , WOVEN 100 POLYESTER HTS CODE : 620343 TRADING PO NO.: 5804960350 MATERIAL: FQ4780-010 PO NO: 4510040127-10 INVOICE NUMBER: NK240954 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, NO WOOD PACKAGING MATERIAL AS PER SHIPPER DECLARED TOTAL PKGS 16 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 CBC0261151,CBC0261152,CBC0261153,CBC0261154,C 1155,CBC0261156,CBC0261157,CBC0261158,CBC0261 BC0261161,CBC0261162,CBC0261163,CBC0261164,CB 165,CBC0261166,CBC0261167
Origin Country
Unloading Port
Quantity
16
Unit
CTN
Weight
4016
Importer Name