Get live and verified US wood import data at port los-angeles-california under HS Code 640391. Explore US wood importers, volume, and value of wood 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 wood trade under HS Code 640391.
Date
03/Jun/2024
HS Code
Product Description
OCM-CTP 450 CARTONS OF FOOTW EAR DIVISION OF GOODS, QTY: 5400 PR BUY GROUP: FIRST QUA LITY, AFS: 01000 SHIP-TO PLA NT: 1008, CUSTOMER: 0000034782 INVOICE#: TY05V30051 PO-I TEM: 4510065670-10, CUSTOMER P O: 0213033-16 MATERIAL: DV36 06-164, NAME: JORDAN 6 RETRO ( TD), GENDER/AGE: BOYS TODDLE R STANDARD DESCRIPTION: BOYS TODDLER BASIC/ACTIVE THREE QUARTER HIGH, HSCODE: 640391 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/TEXTILE (100% P OLYESTER) SHIPPER: VIET NAM GOLDEN VICTORY COMPANY LIMIT ED DONG KY VILLAGE, NGHIA MI NH WARD, NGHIA HUNG DISTRICT , NAM DINH PROVINCE VIET NAM NO WOOD PACKAGING MATER IAL RELAY VESSEL MAERSK ANTA RES 419N CONTAINER SUM MARY ----------------------- ------------ TRHU1590343 ML -VN0607040 20X8'6 450CTN 21.550CBM 2222.550KGS B/L TO TAL SUMMARY ---------------- ------------------- 450CTN 2 1.550CBM 2222.550KGS
Origin Country
Unloading Port
Quantity
450
Unit
CTN
Weight
2222.1864
Importer Name
Date
02/Jun/2024
HS Code
Product Description
FREIGHT AS ARRANGED 785 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 4673 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1008, CUSTOMER: 0000433959 INVOICE : TY05SZ0280 PO-ITEM: 4510065810-60, CUSTOMER PO: KC010500 MATERIAL: CT8529-164, NAME: AIR JORDAN 6 RETR GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASIC/ACTIVE THREE QUARTER HIGH, HSCODE: 6403 91 MATERIAL CONTENT: FULL GRAIN COW LEATHER/TEXT (93 POLYESTER-7 SPANDEX) CONTAINER NO APHU4615550 NO WOOD PACKAGING MATERIAL
Origin Country
Unloading Port
Quantity
785
Unit
CTN
Weight
12752
Importer Name
Date
02/Jun/2024
HS Code
Product Description
486 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 2916 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1008, CUSTOMER: INVOICE : TY05SQ0370 PO-ITEM: 4510063688-20, CUSTOMER PO: MATERIAL: FZ8117-204, NAME: JUMPMAN JACK TR, FREIGHT AS ARRANGED INVOICE : TY05SQ0369 PO-ITEM: 4510063688-10, CUSTOMER PO: GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASIC/ACTIVE LOW T HSCODE: 640391 MATERIAL CONTENT: FULL GRAIN COW LEATHER-SPLI GRAIN COW LEATHER/TEXTILE (55 LINEN-45 COTT CONTAINER NO DRYU4543483 NO WOOD PACKAGING MATERIAL CONTAINER NO ECMU8164841
Origin Country
Unloading Port
Quantity
972
Unit
CTN
Weight
24242
Importer Name
Date
02/Jun/2024
HS Code
Product Description
FREIGHT AS ARRANGED 785 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 4673 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1008, CUSTOMER: 0000433959 INVOICE : TY05SZ0279 PO-ITEM: 4510065810-50, CUSTOMER PO: KC010500 MATERIAL: CT8529-164, NAME: AIR JORDAN 6 RETR GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASIC/ACTIVE THREE QUARTER HIGH, HSCODE: 6403 91 MATERIAL CONTENT: FULL GRAIN COW LEATHER/TEXT (93 POLYESTER-7 SPANDEX) CONTAINER NO ECMU8065535 NO WOOD PACKAGING MATERIAL
Origin Country
Unloading Port
Quantity
785
Unit
CTN
Weight
12632
Importer Name
Date
02/Jun/2024
HS Code
Product Description
FREIGHT AS ARRANGED 785 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 4673 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1008, CUSTOMER: 0000433959 INVOICE : TY05SZ0277 PO-ITEM: 4510065810-30, CUSTOMER PO: KC010500 MATERIAL: CT8529-164, NAME: AIR JORDAN 6 RETR GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASIC/ACTIVE THREE QUARTER HIGH, HSCODE: 6403 91 MATERIAL CONTENT: FULL GRAIN COW LEATHER/TEXT (93 POLYESTER-7 SPANDEX) CONTAINER NO ECMU8160316 NO WOOD PACKAGING MATERIAL
Origin Country
Unloading Port
Quantity
785
Unit
CTN
Weight
12072
Importer Name
Date
07/Jun/2024
HS Code
Product Description
FOOTWEAR OUT SOLE RUB ETC UP LEA NESOI AN 216 CARTONS / 1296 PAIRS MENS BOOTS INCLUDING BELOW POS 4500223483 4500223487 HS CODE6403.91.3040 THIS SHIPMENT DOES NOT CONTAIN WOOD PACKING MATERIALS TOTAL TWO HUNDRED AND SIXTEEN(216)CARTONS ONLY HBL
Origin Country
Unloading Port
Quantity
216
Unit
CTN
Weight
3698
Importer Name
Date
02/Jun/2024
HS Code
Product Description
53 CARTONS OF FOOTWEAR DIVISION OF XTEL 853-28785370 FAX 853-28786557 FREIGHT AS ARRANGED GOODS, QTY 289 PR BUY GROUP FIRST QUALITY, AFS 31 CARTONS OF FOOTWEAR DIVISION OF 152 PR 01000 SHIP-TO PLANT 1014, CUSTOMER 0000433959 276 PR 300 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 1763 PR 79 CARTONS OF FOOTWEAR DIVISION OF 437 PR SHIP-TO PLANT 1008, CUSTOMER 149 CARTONS OF FOOTWEAR DIVISION 853 PR 133 CARTONS OF FOOTWEAR DIVISION 731 PR 110 CARTONS OF FOOTWEAR DIVISION 619 PR INVOICE TY04SZ0451 PO-ITEM 4510019432-90, CUSTOMER PO KG0108002701 MATERIAL HJ7329-376, NAME W NIKE AIR MAX 1 87, GENDER/AGE WOMENS STANDARD DESCRIPTION WOMENS RUNNING LOW TOP, HSCODE 6404 19 MATERIAL CONTENT TEXTILE (85% POLYESTER-15% POLYURETHANE) OCM-CTP CONTAINER NO CAIU7956237 SHIPPER STELLA INTL TRADING (MCO) LTD. AVENIDA DE MARCIANO BAPTISTA NO.26-54B,CENTRO COMERCIAL CHONG FOK B10,MACAO,CHINA INVOICE TY04SZ0454 PO-ITEM 4510019432-170, CUSTOMER PO KC0105007868 MATERIAL DZ2628-110, NAME W NIKE AIR MAX 1, INVOICE TY04SZ0455 PO-ITEM 4510019432-100, CUSTOMER PO KG1008000616 INVOICE TY04SZ0461 PO-ITEM 4509898396-30, CUSTOMER PO KG1008000568 MATERIAL FQ8726-259, NAME NIKE WOODSIDE 2, GENDER/AGE MENS STANDARD DESCRIPTION MENS HIKING THREE QUARTER HIGH, HSCODE 6403 91 MATERIAL CONTENT FULL GRAIN COW LEATHER-SPLIT GRAIN COW LEATHER/SYNTHETIC LEATHER-SYNTHETIC RUBBER INVOICE TY04SZ0452 PO-ITEM 4510087291-10, CUSTOMER PO KG1008001651 MATERIAL FZ5808-101, NAME NIKE AIR MAX 1 ESS, STANDARD DESCRIPTION MENS RUNNING LOW TOP, HSCODE 6403 99 MATERIAL CONTENT SPLIT GRAIN COW LEATHER/SYNTHETIC LEATHER/TEXTILE (100% POLYESTER) INVOICE TY04SZ0453 PO-ITEM 4510022790-20, CUSTOMER PO KC0105006189 MATERIAL FJ5737-002, NAME WMNS AIR JORDAN 1 BROOKLYN, GENDER/AGE WOMENS STANDARD DESCRIPTION WOMENS SPORT CASUAL HIGH TOP, HSCODE 6403 91 LEATHER/TEXTILE (100% NYLON) INVOICE EOXCNKT244140 PO-ITEM 4510023465-10, CUSTOMER PO KC0105006088 MATERIAL AV3918-201, NAME WMNS AIR JORDAN 1 RET LOW SLIP, GENDER/AGE WOMENS CASUAL LOW TOP, HSCODE 640399 LEATHER/SYNTHETIC LEATHER SHIPPER QING YUAN CITY SHOETOWN FOOTWEAR CO.,LTD. ON BEHALF OF EVA OVERSEAS INTERNATIONAL LIMITED BAPIAN VILLAGE,XUANZHEN ROAD, TAIHETOWN QINGXINCOUNTY,QINGYUAN,GUANGDONG, CHINA INVOICE EOXCNKT244134 PO-ITEM 4510083328-10, CUSTOMER PO KG1008001267 MATERIAL FB2599-100, NAME AIR ZOOM G.T. CUT ACADEMY, GENDER/AGE MENS STANDARD DESCRIPTION MENS BASKETBALL LOW TOP, HSCODE 640419 MATERIAL CONTENT TEXTILE (100% POLYESTER)/SYNTHETIC PLASTIC- SYNTHETIC LEATHER INVOICE EOXCNKT244141 PO-ITEM 4510023465-20, CUSTOMER PO KC0105006085 MATERIAL AV3918-200, NAME WMNS LEATHER
Origin Country
Unloading Port
Quantity
961
Unit
PCS
Weight
6285
Importer Name
Date
07/Jun/2024
HS Code
Product Description
MENS BOOTS INCLUDING BELOW POS: 4500223483 4500223487 HS CODE:6403.91.3040 THIS SHIPMENT DOES NOT CONTAIN WOOD PACKING MATERIALS TOTAL TWO HUNDRED AND
Origin Country
Unloading Port
Quantity
216
Unit
CTN
Weight
3698
Importer Name
Date
03/Jun/2024
HS Code
Product Description
700 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 4200 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1005, CUSTOMER: INVOICE#: FDOX1AIN 24043000 LOCAL INVOICE#: DOX 1AIN24043000 PO-ITEM: 451006 443 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 2632 PR 24043089 LOCAL INVOICE#: DOX 1AIN24043089 PO-ITEM: 450999 24043001 LOCAL INVOICE#: DOX 1AIN24043001 PO-ITEM: 451006 24043091 LOCAL INVOICE#: DOX 1AIN24043091 PO-ITEM: 450999 12 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 40 PR BUY GROUP: FIRST QUALITY, AFS: 01 000 SHIP-TO PLANT: 1005, CUS TOMER: INVOICE#: FDOX1AIN240 42932 LOCAL INVOICE#: DOX1AI N24042932 PO-ITEM: 450999401 24043090 LOCAL INVOICE#: DOX 1AIN24043090 PO-ITEM: 450999 24043088 LOCAL INVOICE#: DOX 1AIN24043088 PO-ITEM: 450999 OCM-CTP 791 CARTONS OF FOOTW EAR DIVISION OF GOODS, QTY: 4710 PR BUY GROUP: FIRST QUA LITY, AFS: 01000 SHIP-TO PLA NT: 1005, CUSTOMER: INVOICE# : FDOX1AIN24042934 LOCAL INV OICE#: DOX1AIN24042934 PO-IT 4279-30, CUSTOMER PO: MATERI AL: DZ7533-003, NAME: GIANNIS IMMORTALITY 3, GENDER/AGE: M ENS STANDARD DESCRIPTION: ME NS BASKETBALL THREE QUARTER HIGH, HSCODE: 64041190 MATER IAL CONTENT: TEXTILE (88% POLY ESTER-12% SPANDEX)/SYNTHETIC PLASTIC-SYNTHETIC LEATHER 4007-120, CUSTOMER PO: MATER IAL: 749168-003, NAME: NIKE AI R VISI PRO VI NBK, GENDER/AG E: MENS STANDARD DESCRIPTION : MENS BASKETBALL THREE QUAR TER HIGH, HSCODE: 64039160 M ATERIAL CONTENT: SPLIT GRAIN C OW LEATHER/SYNTHETIC PLASTIC /TEXTILE (100% POLYESTER) 4279-40, CUSTOMER PO: MATERI 4007-100, CUSTOMER PO: MATER NO WOOD PACKAGING MATERIAL CONTAINER SUMMARY --------- -------------------------- C AAU6375657 ML-VN4698858 40 X9'6 793CTN 60.620CBM 5502.0 00KGS CAAU5269650 ML-VN4877 842 40X9'6 793CTN 60.620C BM 5502.000KGS TCKU7082320 ML-VN0355677 40X9'6 793CT N 60.620CBM 5502.000KGS MRSU 4340880 ML-VN4703483 40X9' 6 805CTN 61.390CBM 5553.000K GS TRHU4585361 ML-VN4698859 40X9'6 791CTN 60.460CBM 5664.000KGS B/L TOTAL SUMMAR Y -------------------------- --------- 3975CTN 303.710CBM 27723.000KGS 1-110, CUSTOMER PO: MATERIAL : DM1123-100, NAME: LEBRON WIT NESS VII, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BA SKETBALL THREE QUARTER HIGH, HSCODE: 64041190 MATERIAL C ONTENT: TEXTILE (100% POLYESTE R) 4007-50, CUSTOMER PO: MATERI AL: 749168-003, NAME: NIKE AIR VISI PRO VI NBK, GENDER/AGE : MENS STANDARD DESCRIPTION: MENS BASKETBALL THREE QUART ER HIGH, HSCODE: 64039160 MA TERIAL CONTENT: SPLIT GRAIN CO W LEATHER/SYNTHETIC PLASTIC/ TEXTILE (100% POLYESTER) 4007-110, CUSTOMER PO: MATER EM: 4509994011-130, CUSTOMER P O: MATERIAL: DM1123-100, NAM E: LEBRON WITNESS VII, GENDE R/AGE: MENS STANDARD DESCRIP TION: MENS BASKETBALL THREE QUARTER HIGH, HSCODE: 64041190 MATERIAL CONTENT: TEXTILE ( 100% POLYESTER) SHIPPER: VIE TNAM DONA ORIENT CO.,LTD. SO NG MAY IZ, BAC SON WARD TRANG BOM DISTRICT, DONG NAI PROVI NCE,VIET NAM O/B OF FENG TAY ENTERPRISES CO.,LTD
Origin Country
Unloading Port
Quantity
3975
Unit
CTN
Weight
27721.3104
Importer Name
Date
02/Jun/2024
HS Code
Product Description
MENS BOOTS 3498 PRS / 583 CTNSINCLUDING BELOW POS:605319605320THIS SHIPMENT CONTAINS NO SO LID WOOD PACKING MATERIALSTOTALFIVE HUNDRED A ND EIGHTY THREE (583)CTS ONLY
Origin Country
Unloading Port
Quantity
583
Unit
CTN
Weight
7761
Importer Name