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Get live and verified US cotton import data at port los-angeles-california under HS Code 620240. Explore US cotton importers, volume, and value of cotton 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 cotton trade under HS Code 620240.
Date
06/Jun/2024
HS Code
Product Description
OF MAN-MADE FIBRES LADIES 68POLYESTER 12VISCOSE 9ACRYLIC 7NYLON 2WOOL 2COTTON WOVEN COAT LADIES77 POLYESTER 19RAYON 4SPANDEX WOVEN VEST S/C 415024 REMARKPRO-RATE BILL PER CBM FOR EACH WAYBILL IS NEEDED FOR DESTINATION COLLECT CHARGES.
Origin Country
Unloading Port
Quantity
120
Unit
CTN
Weight
1920
Importer Name
Date
02/Jun/2024
HS Code
Product Description
FREIGHT COLLECT 37 CARTONS 389.62 KGS 4.79 CBM OCM-CTP FREIGHT AS ARRANGED TAY NINH PROVINCE, VIETNAM 37 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 2562 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1052, CUSTOMER: 0000075110 INVOICE : A117877Q PO-ITEM: 4510037099-10, CUSTOMER PO: 1290941 MATERIAL: FV5296-410, NAME: U J PRO CAP S FB JUMPMAN, GENDER/AGE: ADULT UNISEX STANDARD DESCRIPTION: ADULT UNISEX BASIC/ACTI WOVEN ADJUSTABLE CAP, HSCODE: 65050090 MATERIAL CONTENT: 100 POLYESTER SHIPPER: GREENTECH HEADGEAR COMPANY LIMITED O/B ASI GLOBAL LIMITED ROAD D02,CHAU DUC INDUSTRIAL ZONE NGHIA THANH COMMUNE, CHAU DUC DISTRICT 21 CARTONS 299.47 KGS 2.78 CBM 21 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 2520 EA INVOICE : A117878Q PO-ITEM: 4510031548-10, CUSTOMER PO: 1291102 MATERIAL: FZ2121-010, NAME: U NK CLUB CAP U C AF1 PTCH L, GENDER/AGE: ADULT UNISEX STANDARD DESCRIPTION: ADULT UNISEX SPORT CASU MATERIAL CONTENT: 100 COTTON 44 CARTONS 728.48 KGS 5.75 CBM 44 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 5256 EA INVOICE : A118192Q PO-ITEM: 4510037198-10, CUSTOMER PO: 1291096 MATERIAL: FB5371-011, NAME: U NK DF CLUB CAP MTFUT L, GENDER/AGE: ADULT UNISEX 51 CARTONS 377.86 KGS 4.62 CBM 51 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 459 PR SHIP-TO PLANT: 1014, CUSTOMER: 0000075110 INVOICE : FV477770524 PO-ITEM: 4510023224-10, CUSTOMER PO: 1291348 MATERIAL: HM0265-001, NAME: THE NIKE PREMIER FG, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS SOCCER LOW TOP, HSCODE: 6403197061 MATERIAL CONTENT: FULL GRAIN COW LEATHER/SYNTHETIC LEATHER SHIPPER: FREETREND INDUSTRIAL (VIETNAM) CO.,L LOT NO 22,24,26,28,30-34,59,61,62,63, 65,67,69,79,85, SAI GON - LINH TRUNG EXPORT PROCESSING ZONE,LINH TRUNG COMM 162 CARTONS 689.47 KGS 9.47 CBM 1458 PRS-PAIR OF GRD SCHOOL UNSX FOOTWEAR DESC: JR VAPOR 16 CLUB FG/MG SHIP TO: 0000075110 PLANT: 1014 INVOICE NO: VNA24050214 L/C: ``` P.O. : 4510054944 MATERIAL: FQ8286-400 ITEM: 00030 AFS CATEGORY: 01000 BUY GROUP: FIRST QUALITY PARTIAL OR COMPLETE: C FULL PO QTY: ```` GAC BALANCE: `````````` MSR: Y CUSTOMER PO : 1291058 VENDOR CODE: VG DIVISION CODE: 20 NET WEIGHT: HTS CODE: 64021990 SHIPPER: CAN SPORTS VIETNAM CO., LTD. THUAN HOA HAMLET, TRUONG MIT COMMUNE, DUONG MINH CHAU DISTRICT, 321.3 KGS 4.65 CBM 612 PRS-PAIR OF GRD SCHOOL UNSX FOOTWEAR INVOICE NO: VNA24050215 L/C: ``` MATERIAL: FQ8286-400 ITEM: 00040 CUSTOMER PO : 1291353 111 CARTONS 531.91 KGS 7.61 CBM 999 PRS-PAIR OF GRD SCHOOL UNSX FOOTWEAR INVOICE NO: VNA24050216 L/C: ``` MATERIAL: FQ8286-400 ITEM: 00010 CUSTOMER PO : 1291354 126 CARTONS 1015.81 KGS 8.24 CBM 126 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 756 PR INVOICE : VTF24013175650Z PO-ITEM: 4510069434-10, CUSTOMER PO: 1292493 MATERIAL: FJ4170-004, NAME: AIR FORCE 1 '07 L GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASKETBALL LOW TOP HSCODE: HTSCODE:64039960 MATERIAL CONTENT: FULL GRAIN COW LEATHER-SPLI GRAIN COW LEATHER/SYNTHETIC LEATHER SHIPPER: TKG TAE KWANG VINA JOINT STOCK COMPANY 8-9A BIEN HOA INDUSTRIAL, ZONE2 BIEN HOA CITY, DONG NAI PROVINCE VIETNAM 14 CARTONS 192.8 KGS 1.77 CBM 14 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 1584 PCS INVOICE : VPAH240501012 PO-ITEM: 4510037206-00010, CUSTOMER PO: 12910 MATERIAL: FB5368-011, NAME: U NK CLUB CAP U C FUT WSH L, GENDER/AGE: ADULT UNISEX SHIPPER: CCH TOP (VN) CO., LTD. TAN THUAN ROAD, TAN THUAN EXPORT PROCESSING ZONE, DIST 7, HCMC, VIETNAM 173 CARTONS 413.47 KGS 3.61 CBM QTY: 1038 PCS OF NIKE APPAREL GOODS MSR: YES INVOICE : 24V13615 BUY GROUP: FIRST QUALITY AFS: 01000 SHIP-TO: 0000075110 PLANT: 1052 PO-ITEM: 4510038341-00010 MATERIAL: FZ5516-100 CUSTOMER PO: 1291943 HS CODE: 62024090 NAME: K NSW RPL WR HD JKT SR GENDER: YOUTH UNISEX STANDARD DESCRIPTION: MATERIAL CONTENT: SHIPPER: VIETTIEN GARMENT CORPORATION NO.7, LE MINH XUAN STREET, WARD 7, TAN DISTRICT, HO CHI MINH CITY,VIET NAM 257 CARTONS 675.91 KGS 6.09 CBM QTY: 3084 PCS OF NIKE APPAREL GOODS INVOICE : 24V13614 PO-ITEM: 4510080934-00040 MATERIAL: FV7557-010 CUSTOMER PO: 1292313 HS CODE: 62046300 NAME: W NSW MR ESSNTL WVN SHORT GENDER: WOMENS 7 CARTONS 48.9 KGS 0.7 CBM 399 PCS OF APPAREL GOODS INVOICE NO: UNINK24053950 PLANT: 1052 SHIP TO:0000075110 CUSTOMER PO : 1290945 P.O. :4510076711 MATERIAL: FZ2050-410 ITEM:00010 DESC.: U J FLY CAP US FB JUMPMAN GENDER: ADULT UNISEX WOVEN CAP/HAT/VISOR CATEGORY: 01000 BUY GROUP: 01 NET WEIGHT: SHIPPER CODE: DDV PARTIAL OR COMPLETE: C FULL PO QTY: 399 PCS DIVISION CODE :10 HTS CODE: 65050090 SHIPPER: UNIPAX CO.,LTD. PLOT 101/2+101/4, ROAD 3, LONG BINH IP (AMATA), LONG BINH WARD, BIEN HOA CITY, DONG NAI PROVINCE, VIETNAM 12 CARTONS 105.6 KGS 1.2 CBM 864 PCS OF APPAREL GOODS INVOICE NO: UNINK24053899 CUSTOMER PO : 1291138 P.O. :4510038196 MATERIAL: FB5621-010 ITEM:00010 DESC.: U NK DF APEX BUCKET SB P STANDARD DESCRIPTION: ADULT UNISEX FITNESS/WORKOUT WOVEN CAP/HAT/VISOR PARTIAL OR COMPLETE: C FULL PO QTY: 864 PCS AS PER SHIPPER DECLARED NO WOOD PACKAGING MATERIAL TOTAL PKGS 1066 PK
Origin Country
Unloading Port
Quantity
1066
Unit
CTN
Weight
9490
Importer Name