Import Data of US umber imports at port long-beach-california

Explore live import data of US umber imports at port Long-beach-california and get insights of USA umber import statistics, date, quantity, product description, HS code, port, country, and umber importers and buyers database. This comprehensive trade data and import intelligence report helps businesses track supply chain trends, evaluate competitor activity, and uncover new opportunities in the USA-Long-beach-california import trade.

Detailed US Umber Import Data at Port of Long, Beach, California

Shipment No. 1

Date

29/May/2024

HS Code

Product Description

PLASTIC ORNAMENTS ORDER NUMBER:- SORD002543 SORD001702 SORD001816 HS CODE: 39264000

Origin Country

Unloading Port

Quantity

21

Unit

CTN

Weight

219

Importer Name

Shipment No. 2

Date

31/May/2024

HS Code

Product Description

DIO SHIPMENT HP PRINTER DN: NT00026297 SHIPID: NT00026297 SO: NA SHIP REF: MAEU237566 708 PN: 1W2Y9A#B1H PO: 52091 66542 HTS: 84433111000 (880 PCS ON 880 PACKAGES) HPI SERVICE CONTRACT NO. 2983196 14 " FREIGHT PREPAID" FREIGH T PAYABLE BY HP SINGAPORE -191/54,57 18TH FL., CTI TOWE R,RACHADAPISEK RD.,KLONG TOEY, BANGKOK 10110, THAILAND TRA DE REGISTER NUMBER (0107543000 023) CAL-COMP : TELEPHONE NUM BER IS 02-261-5033 # 25018 --COMPANY CODE : 94-108143600 PHONE NUMBER : 1-65085715 01 NAME OF CONTACT PERSON FOR CONSIGNEE : RODRIGO CAMARE NA PHONE NUMBER OF CONSIGN EE : +52 33 1492 8404 HS CO DE 844331

Origin Country

Unloading Port

Quantity

880

Unit

PKG

Weight

7620.4800000000005

Importer Name

Shipment No. 3

Date

31/May/2024

HS Code

Product Description

GIRLS WVN PANT SUB/CONTRACT : 377/2314845 LOT : 7740 INVOI CE NO: BDLJCP-2024-392 DATE: 04-APR-2024 EXP NO.: 1949-00 6878-24 DATE: 04-APR-2024 PO :1691-500K, 2378-198C,2605-43 4R HTS CODE: 6204.62.8056 S HIPPING BILL YEAR -2024 SHIPP ING BILL NUMBER-680966 MANUFA CTURER ADDRESS: LAILA STYLES LTD. BAHADURPUR, SIKDERBARI, MIRZAPURMASTERBARI, ,GAZIPUR ,1703 ,BD FCR : CTG0713555 FEEDER VESSEL: SINAR SIANTAR V 043E ETD CGP 2024-04-15 ETA SIN 2024-04-22 MOTHER VES SEL: MAASTRICHT MAERSK V 411E ETD SIN 2024-04-30 ETA SGH 2024-05-06 MOTHER VESSEL: M SC TRIESTE V 418N ETD SGH 202 4-05-11 ETA LGB 2024-05-25 CONTAINER / SEAL NO : PON U8222993 / ML-BD0140115 THE GOODS REFERENCED IN THIS BIL L OF LADING ARE SUBJECT TO TH E LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMI NISTRATIVE AGENT.

Origin Country

Unloading Port

Quantity

40

Unit

CTN

Weight

241.7688

Importer Name

Shipment No. 4

Date

31/May/2024

HS Code

Product Description

DOG MUZZLE HS:4201003000 P O NUMBER:P124442

Origin Country

Unloading Port

Quantity

252

Unit

CTN

Weight

1419

Importer Name

Shipment No. 5

Date

31/May/2024

HS Code

Product Description

MENS WVN PANT SUB/CONTRACT : 525/2314421 LOT : 1727 INVOI CE NO: BDLJCP-2024-388 DATE: 04-APR-2024 EXP NO.: 1949-00 6874-24 DATE: 04-APR-2024 PO : 31933430 ORDER NO: 30010035 2468 HTS CODE: 6205.20.2051 SHIPPING BILL YEAR -2024 SHI PPING BILL NUMBER-680964 MANU FACTURER ADDRESS: LAILA STYLE S LTD. BAHADURPUR, SIKDERBARI , MIRZAPURMASTERBARI, ,GAZIP UR ,1703 ,BD FCR : CTG071343 0 FEEDER VESSEL: SINAR SIANT AR V 043E ETD CGP 2024-04-15 ETA SIN 2024-04-22 MOTHER V ESSEL: MAASTRICHT MAERSK V 41 1E ETD SIN 2024-04-30 ETA S GH 2024-05-06 MOTHER VESSEL: MSC TRIESTE V 418N ETD SGH 2 024-05-11 ETA LGB 2024-05-25 CONTAINER / SEAL NO : M SKU8778658 / ML-BD0140107 T HE GOODS REFERENCED IN THIS B ILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS AD MINISTRATIVE AGENT.

Origin Country

Unloading Port

Quantity

786

Unit

CTN

Weight

2881.7208

Importer Name

Shipment No. 6

Date

31/May/2024

HS Code

Product Description

DIO SHIPMENT HP PRINTER DN: NT00026384 SHIPID: NT00026384 SO: NA SHIP REF: MAEU238230 550 PN: 1W2Y9A#B1H PO: 52092 08549 HTS: 84433111000 (880 PCS ON 880 PACKAGES) HPI SERVICE CONTRACT NO. 2983196 14 " FREIGHT PREPAID" FREIGH T PAYABLE BY HP SINGAPORE -191/54,57 18TH FL., CTI TOWE R,RACHADAPISEK RD.,KLONG TOEY, BANGKOK 10110, THAILAND TRA DE REGISTER NUMBER (0107543000 023) CAL-COMP : TELEPHONE NUM BER IS 02-261-5033 # 25018 --COMPANY CODE : 94-108143600 PHONE NUMBER : 1-65085715 01 NAME OF CONTACT PERSON FOR CONSIGNEE : RODRIGO CAMARE NA PHONE NUMBER OF CONSIGN EE : +52 33 1492 8404 HS CO DE 844331

Origin Country

Unloading Port

Quantity

880

Unit

PKG

Weight

7620.4800000000005

Importer Name

Shipment No. 7

Date

31/May/2024

HS Code

Product Description

MENS SHIRTS. MENS 60% COTTON 24% COOLMAX? ALL SEASON ECOMA DE RECYCLED POLYESTER 16% REC YCLED POLYESTER WOVEN LONG SLEEVE SHIRTS. CATEGORY-340 H.S. CODE NO.: 6205.20.2051 P .O. NUMBER: 1499-680K, 2199-3 39C & 2433-639R. CONTRACT NU MBER: 2313659 INVOICE NO. MFL 2402024 DATED : 01-04-2024 E XP NO. 1472-002081-2024 DATED : 01-04-2024 STUFFING CFS L OCATION-OCCL SHIPPING BILL YE AR-2024 SHIPPING BILL NUMBER: 662701 SALES CONTRACT NO: M FL/JCP/16/2023 DATED: 07-07- 2023 MANUFACTURER NAME & ADDR ESS : MEN'S FASHION LIMITED 49 (NP) KALURGHAT HEAVY INDUS TRIAL AREA, CHITTAGONG, BANG LADESH. FCR : CTG0705155 FEE DER VESSEL: SINAR SIANTAR V 0 43E ETD CGP 2024-04-15 ETA SIN 2024-04-22 MOTHER VESSEL: MAASTRICHT MAERSK V 411E ET D SIN 2024-04-30 ETA SGH 2024 -05-06 MOTHER VESSEL: MSC T RIESTE V 418N ETD SGH 2024-05 -11 ETA LGB 2024-05-25 CONTA INER / SEAL NO : SUDU578 2597 / ML-BD0140110 THE GOO DS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LI EN OF WELLS FARGO BANK, NATIO NAL ASSOCIATION, AS ADMINIST RATIVE AGENT.

Origin Country

Unloading Port

Quantity

561

Unit

CTN

Weight

3318.5376

Importer Name

Shipment No. 8

Date

31/May/2024

HS Code

Product Description

READY MADE GARMENTS 98% COTTO N 2% SPANDEX MEN'S WOVEN PANT SUB/CONTRACT(P.O)/SUFFIX: 5 23/2317423/RT ITEM NO.0625=7 940 PCS & ITEM NO.0919=7529 P CS ORDER NO.:300101596717 DE L ID:31540533 CAT.NO.347 HS CODE:6203.42.4518 WAREHOUSE: (9661-0) INV NO.RGLJCP2262024 DT.30-03-2024 EXP NO.2486-0 32438-2024 DT.30-03-2024 CO NTRACT NO.JCPMENSFALL-24 DT.3 0-11-2023 STUFFING CFS LOCATI ON -OCL SHIPPING BILL YEAR -2 024 SHIPPING BILL NUMBER -71 0902 FCR : CTG0728775 FEEDER VESSEL: MAERSK NUSANTARA V 3 57N ETD CGP 2024-04-19 ETA SIN 2024-04-24 MOTHER VESSEL: MAERSK LIRQUEN V 412E ETD S IN 2024-04-25 ETA SGH 2024-05 -02 MOTHER VESSEL: MSC TRIE STE V 418N ETD SGH 2024-05-11 ETA LGB 2024-05-25 CONTAINE R / SEAL NO : MRSU476192 0 / ML-BD0140136 TLLU576031 6 / ML-BD0140133 THE GOODS REFERENCED IN THIS BILL OF LA DING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONA L ASSOCIATION, AS ADMINISTRAT IVE AGENT.

Origin Country

Unloading Port

Quantity

1668

Unit

CTN

Weight

9786.42

Importer Name

Shipment No. 9

Date

31/May/2024

HS Code

Product Description

MENS WVN SHIRT SUB/CONTRACT : 583/2400462 LOT : 1591/1592 INVOICE NO: BDLJCP-2024-426 D ATE: 04-APR-2024 EXP NO.: 19 49-006918-24 DATE: 04-APR-202 4 PO: 1710-334K, 2397-420C, 2625-283R HTS CODE: 6205.20.2 051 SHIPPING BILL YEAR -2024 SHIPPING BILL NUMBER-701144 MANUFACTURER ADDRESS: LAILA STYLES LTD. BAHADURPUR, SIKDE RBARI, MIRZAPURMASTERBARI, , GAZIPUR ,1703 ,BD FCR : CTG0 721984 FEEDER VESSEL: SINAR SIANTAR V 043E ETD CGP 2024- 04-16 ETA SIN 2024-04-22 MOT HER VESSEL: MAERSK LIRQUEN V 412E ETD SIN 2024-04-25 ETA SGH 2024-05-02 MOTHER VESSEL : MSC TRIESTE V 418N ETD SGH 2024-05-11 ETA LGB 2024-05-2 5 CONTAINER / SEAL NO : MRSU5709588 / ML-BD0140124 THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK , NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT.

Origin Country

Unloading Port

Quantity

76

Unit

CTN

Weight

557.4744000000001

Importer Name

Shipment No. 10

Date

31/May/2024

HS Code

Product Description

GIRLS WVN SKIRT SUB/CONTRACT :377/2314114 LOT : 6022 INVO ICE NO: BDLJCP-2024-387 DATE: 04-APR-2024 EXP NO.: 1949-0 06873-24 DATE: 04-APR-2024 P O: 1625-896K, 2312-601C, 2541 -845R HTS CODE: 6204.62.8051 SHIPPING BILL YEAR -2024 SH IPPING BILL NUMBER-680974 MAN UFACTURER ADDRESS: LAILA STYL ES LTD. BAHADURPUR, SIKDERBAR I, MIRZAPURMASTERBARI, ,GAZI PUR ,1703 ,BD FCR : CTG07134 03 FEEDER VESSEL: SINAR SIAN TAR V 043E ETD CGP 2024-04-1 5 ETA SIN 2024-04-22 MOTHER VESSEL: MAASTRICHT MAERSK V 4 11E ETD SIN 2024-04-30 ETA SGH 2024-05-06 MOTHER VESSEL: MSC TRIESTE V 418N ETD SGH 2024-05-11 ETA LGB 2024-05-25 CONTAINER / SEAL NO : MRKU1031479 / ML-BD0140118 THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS A DMINISTRATIVE AGENT.

Origin Country

Unloading Port

Quantity

40

Unit

CTN

Weight

229.9752

Importer Name

HS CODE

FAQs With Answers

What information does the “US umber import data at Port long beach california” include? ⌄

The umber import data includes shipment-level details such as HS code, origin country, unloading port long beach california, product descriptions, quantity or weight, date of arrival, and importer names.

Can I search by HS code to find specific umber products for US umber imports via Port long beach california? ⌄

Yes, you can filter by HS code to locate exactly the type of umber products imported to the US through Port long beach california.

Which countries export umber to the US via Port long beach california? ⌄

According to recent records, the US umber imports via Port long beach california go to countries like China, Vietnam, Thailand, Belgium, Guatemala, Germany, and others

How frequently is the US umber import data via Port long beach california updated? ⌄

The database provides the recent & frequently updated data on umber import shipments arriving at Port long beach california under the relevant HS codes.

How can businesses or analysts use this umber import data for planning or sourcing? ⌄

Businesses can use the data to identify active umber importers in the US, analyse trade flows, monitor origin-country supply patterns, assess demand and competition, and make informed decisions based on real umber import trends.