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Access live US import data of Water Imports data from Malaysia at port of Los, Angeles, California. Explore detailed shipment records, trade volumes, and water import trends. Understand how water import activities from Malaysia via Port Los, Angeles, California contribute to the broader US imports landscape, supporting businesses in tracking sourcing and supply chain movements.
Date
2024-06-02
HS Code
Product Description
490110 (HS) 333 CARTONS 885.78 KGM 1.993 MTQ THREE HUNDRED THIRTY THREE HSN NO.49011010 INSPIRATIONAL GIFTBOOKS 424 CARTONS 1127.84 KGM 2.538 MTQ FOUR HUNDRED TWENTY FOUR SKU NO.103811 PO NO.12235538/99004 HT NO.4901990070 INV NO:EXP/1429/23-24 DT:21/03/2024 NET WEIGHT : 785.00 KGS QTY: 7992 PCS A/C :THE CLEVER FACTORY INC 491110 (HS) 634 CARTONS 1268 KGM 2.709 MTQ SIX HUNDRED THIRTY FOUR PAINT WITH WATER ASTD BIBLE PAINT WITH WATER HSN NO.49030020 SKU .251854/344319 PO .12237409/99004 INV EXP/1444/23-24/ DT :21.03.24 HT 4903000000/4901990040 NET WEIGHT : 1141.200 KGS QTY: 15216 PCS 502 CARTONS 852.81 KGM 1.77 MTQ FIVE HUNDRED TWO BIBLE STICKER BOOK CREATE A FACE EVERYDAY STICKER SKU .206610/375945 PO .12237409/99007 INV EXP/1464/23-24/ DT :22.03.24 HT 4901990040/4903000000 NET WEIGHT : 745.060 KGS QTY: 12048 PCS 323 CARTONS 646 KGM 1.399 MTQ THREE HUNDRED TWENTY THREE INV EXP/1447/23-24/ DT NET WEIGHT : 581.400 KGS QTY: 7752 PCS 305 CARTONS 811.3 KGM 1.825 MTQ THREE HUNDRED FIVE PO NO.12235538/99007 INV NO:EXP/1432/23-24 NET WEIGHT : 719.800 KGS QTY: 7320 PCS 324 CARTONS 328.62 KGM 1.562 MTQ THREE HUNDRED TWINTY FOUR ONLY PAPER POSTER LTRS 2.5IN 78CT PRINTED POSTER LETTERS 4IN HSN NO.49111090 SKU 169923/245142 PO .12264482/99007 INV EXP/1494/23-24/ DT :29.03.24 HT 4823906700 NET WEIGHT : 263.820 KGS QTY: 9444 PCS 950 CARTONS 5890 KGM 23.803 MTQ NINE HUNDRED FIFTY ONLY SPIRAL 11 X 11 WALL CALNDAR 25-26 HSN NO.49100090 SKU 388561 PO .12462087/99004 INV EXP/0005/24-25/ DT :02.04.2024 HT 4910002000 NET WEIGHT : 5130.000 KGS QTY: 34200 PCS A/C :DESIGNSCAPES LLC 392049 (HS) 316 CARTONS 338.12 KGM 1.944 MTQ INVOICE NO. RRB/2324/EXP/1023, INVOICE DATE. 27.03.2024 PURCHASE ORDER NO 12522182/99007 PURCHASE ORDER DATE: 01.09.2023 SHIPPING BILL NO: 4002456, DATE: 01.04.2024 COMMODITY : 50 PVC +50 PU RIBBON HTS CODE: 39204900 NET WT :297.04 KGS 542 CARTONS 918.84 KGM 1.912 MTQ FIVE HUNDRED FOURTY TWO INV EXP/1461/23-24/ DT NET WEIGHT : 804.000 KGS QTY: 13008 PCS 463 CARTONS 2870.6 KGM 11.601 MTQ FOUR HUNDRED SIXTY THREE PO .12462087/99007 INV EXP/0008/24-25/ DT NET WEIGHT : 2500.200 KGS QTY: 16668 PCS 523 CARTONS 530.72 KGM 2.518 MTQ FIVE HUNDRED TWINTY THREE PO .12264482/99004 INV EXP/1493/23-24/ DT NET WEIGHT : 426.120 KGS QTY: 15192 PCS 1290 CARTONS 1702.14 KGM 12.946 MTQ RRB/2324/EXP/1030, 12522182/99016 11.01.2024 SHIPPING BILL NO: 4002459, COMMODITY : 100 POLYESTER- MERROWED EDGE WITH WIRE RIBBON, 50 PVC +50 PU RIBBON HTS CODE: 58063200, 39204900 NET WT : 1355.64 KGS 390 CARTONS 417.3 KGM 2.4 MTQ RRB/2324/EXP/1020, 12522182/99004 SHIPPING BILL NO: 4002461, HTS CODE : 39204900 NET WT : 366.60 KGS FREIGHT COLLECT TOTAL PKGS 13150 PK 2ND NOTIFY:GREENBRIER INTL INC 500 VOLVO PKWY CHESAPEAKE VA 23320-1604 UNITED STATES US PO NO.12235538/99016 INV NO:EXP/1439/23-24 NET WEIGHT:1000.640 KGS QTY: 10176 PCS A/C :THE CLEVER FACTORY IN 499 CARTONS 998 KGM 2.12 MTQ FOUR HUNDRED NINETY NINE PO .12237409/99016 INV EXP/1454/23-24/ DT NET WEIGHT : 898.200 KGS QTY: 11976 PCS 747 CARTONS 4631.4 KGM 18.72 MTQ SEVEN HUNDRED FOURTY SEVEN PO .12462087/99016 INV EXP/0016/24-25/ DT :03.04.2024 NET WEIGHT : 4033.800 KGS QTY: 26892 PCS 586 CARTONS 1002.84 KGM 2.067 MTQ FIVE HUNDRED EIGHTY SIX INV EXP/1471/23-24/ DT NET WEIGHT : 871.360 KGS QTY: 14064 PCS 500 CARTONS 1000 KGM 2.128 MTQ FIVE HUNDRED PO .12237409/99014 INV EXP/1452/23-24/ DT NET WEIGHT : 900.000 KGS QTY: 12000 PCS 771 CARTONS 1318.5 KGM 2.72 MTQ SEVEN HUNDRED SEVENTY ONE INV EXP/1469/23-24/ DT NET WEIGHT : 1146.240 KGS QTY: 18504 PCS 429 CARTONS 1141.14 KGM 2.568 MTQ FOUR HUNDRED TWENTY NINE PO NO.12235538/99014 INV NO:EXP/1437/23-24 NET WEIGHT:1141.14KGS QTY: 10296 PCS 426 CARTONS 431.04 KGM 2.064 MTQ FOUR HUNDRED TWENTY SIX PO .12264482/99014 INV EXP/1497/23-24/ DT NET WEIGHT : 345.840 KGS QTY: 12624 PCS 474 CARTONS 478.98 KGM 2.304 MTQ FOUR HUNDRED SEVENTY FOUR PO .12264482/99016 INV EXP/1487/23-24/ DT :27.03.24 NET WEIGHT : 384.180 KGS QTY: 14172 PCS 834 CARTONS 5170.8 KGM 20.896 MTQ EIGHT HUNDRED THIRTY FOUR PO .12462087/99014 INV EXP/0014/24-25/ DT NET WEIGHT : 4503.600 KGS QTY: 30024 PCS 565 CARTONS 717.59 KGM 5.23 MTQ RRB/2324/EXP/1028, 12522182/99014 SHIPPING BILL NO: 4002452, NET WT : 581.34 KGS
Origin Country
Unloading Port
Quantity
13150
Unit
CTN
Weight
43028
Importer Name
Date
2024-06-02
HS Code
Product Description
490110 (HS) 380 CARTONS 1010.8 KGM 2.274 MTQ THREE HUNDRED EIGHTY HSN NO.49011010 INSPIRATIONAL GIFTBOOKS SKU NO.103811 PO NO.12235538/99009 HT NO.4901990070 INV NO:EXP/1434/23-24 DT:21/03/2024 NET WEIGHT : 869.800KGS QTY: 9120 PCS A/C :THE CLEVER FACTORY INC 491110 (HS) 642 CARTONS 651.66 KGM 3.089 MTQ SIX HUNDRED FOURTY TWO ONLY PAPER POSTER LTRS 2.5IN 78CT PRINTED POSTER LETTERS 4IN HSN NO.49111090 SKU 169923/245142 PO .12264482/99009 INV EXP/1496/23-24/ DT :29.03.24 HT 4823906700 NET WEIGHT : 523.260 KGS QTY: 18612 PCS 392049 (HS) 438 CARTONS 468.66 KGM 2.69 MTQ INVOICE NO. RRB/2324/EXP/1025, INVOICE DATE. 27.03.2024 PURCHASE ORDER NO 12522182/99009 PURCHASE ORDER DATE: 11.01.2023 SHIPPING BILL NO: 4002455, DATE: 01.04.2024 COMMODITY : 50 PVC +50 PU RIBBON HTS CODE: 39204900 NET ET : 411.72 KGS 562 CARTONS 1124 KGM 2.397 MTQ FIVE HUNDRED SIXTY TWO PAINT WITH WATER ASTD BIBLE PAINT WITH WATER HSN NO.49030020 SKU .251854/344319 PO .12237409/99009 INV EXP/1449/23-24/ DT :21.03.24 HT 4903000000/4901990040 NET WEIGHT : 1011.600 KGS QTY: 13488 PCS 543 CARTONS 3366.6 KGM 13.605 MTQ FIVE HUNDRED FOURTY THREE SPIRAL 11 X 11 WALL CALNDAR 25-26 HSN NO.49100090 SKU 388561 PO .12462087/99009 INV EXP/0011/24-25/ DT :03.04.2024 HT 4910002000 NET WEIGHT : 2932.200 KGS QTY: 19548 PCS A/C :DESIGNSCAPES LLC 677 CARTONS 1160.94 KGM 2.388 MTQ SIX HUNDRED SEVENTY SEVEN BIBLE STICKER BOOK CREATE A FACE EVERYDAY STICKER SKU .206610/375945 INV EXP/1466/23-24/ DT :22.03.24 HT 4901990040/4903000000 NET WEIGHT : 1007.200 KGS QTY: 16248 PCS FREIGHT COLLECT TOTAL PKGS 3242 PK 2ND NOTIFY:GREENBRIER INTL INC 500 VOLVO PKWY CHESAPEAKE VA 23320-1604 UNITED STATES US
Origin Country
Unloading Port
Quantity
3242
Unit
CTN
Weight
10002
Importer Name
Date
2024-06-02
HS Code
Product Description
15408 PCS (18 PLTS) OF PARTS OF WATER MANAGEM SYSTEM FOR FILTERING WATER ATLANTIS NO. AUC19471 CLIENT REFERENCE NO. 5070 LARGE MATRIX PLATE B - 7704.00 PLATE SMALL MATRIX PLATE B - 7704.00 PLATE H.S CODE : 8421.99.0040 HBL : 00002617471A SCAC : FLXT / ACI : 80AY FREIGHT COLLECT
Origin Country
Unloading Port
Quantity
15408
Unit
PCS
Weight
15223
Importer Name
Date
2024-06-02
HS Code
Product Description
WATER PUMP ASSY 01 PACKAGES MECHANICAL PRODUCTS (MOTOR VEHICLE PARTS) P80-1030-02 3023613 ORDER NO.PABY148 PII NO. PII00076744 INV NO. GE03400014 DT 03/04/2024 SB NO. 8885403 DT 04-04-2024 HS CODE 84133030 NET WEIGHT 224.000 KGS
Origin Country
Unloading Port
Quantity
1
Unit
PKG
Weight
244
Importer Name
Date
2024-06-07
HS Code
Product Description
REFRIGERATOR FREEZER AND HEAT PUMP PARTS NESO 490 CTNS 490 CARTONS (490 SETS) OF WATER DISPENSER PO 4520482612 S/C669324 GROUP TMALL HBLCHG24040302 AMS CODE CGLS ACI CODE 8F5L PO 4520482612 ARE PROVIDED BY THE SHIPPER, FOR MERCHANTS REFERENCE ONLY, AND
Origin Country
Unloading Port
Quantity
490
Unit
CTN
Weight
7350
Importer Name
Date
2024-06-07
HS Code
Product Description
REFRIGERATOR FREEZER AND HEAT PUMP PARTS NESO 490 CTNS 490 CARTONS (490 SETS) OF WATER DISPENSER PO 4520482618 S/C LC9324 GROUP WILTON HBLCHG24040303 AMS CODE CGLS ACI CODE 8F5L PO 4520482618 ARE PROVIDED BY THE SHIPPER, FOR MERCHANTS REFERENCE ONLY, AND
Origin Country
Unloading Port
Quantity
490
Unit
CTN
Weight
7350
Importer Name
Date
2024-06-08
HS Code
Product Description
NON-STERILE, POWDER-FREE LATEX EXAMINATION GL OVES, BLUE. 1,600 CASESPURCHASE ORDER NO: P11 67635 (KOSSAN050824OB1) NON-STERILE, POWDER-F REE LATEX EXAMINATION GLOVES, BLUE. TESTED FO R USE WITH CHEMOTHERAPY DRUGS, WITH PROTEIN C ONTENT LABELING CLAIM. (CONTAINS 50 MICROGRAM S PER DM2 OF GLOVE OR LESS OF WATER EXTRACTAB LE PROTEIN) BRAND: AMBI-DEX 2550 - 1,600 C ASES "THIS SHIPMENT CONTAINS NO SOLID WOOD PA CKING MATERIAL" COUNTRY OF ORIGIN: MALAYSIA H S CODE: 4015.12 HBL NO.: KULGB2405002 SCAC CO DE: MCLM SERVICE CONTRACT 23-382TPC-666
Origin Country
Unloading Port
Quantity
1600
Unit
CAS
Weight
18820
Importer Name
Date
2024-06-09
HS Code
Product Description
TUNA CHUNK LIGHT IN WATER PURCHASE ORDER NO RC10428 PURCHASE ORDER INSTRUCT NO. R232930 ONE FULL CONTAINER, 2380 CARTONS OF 48/5 OZ. CHUNK LIGHT TUNA IN WATER PACKED UNDER "STATER BROS" BRAND. ITEM NO. 29645SB SID NUMBER 2013-10-23/003 FACILITY REGISTRATION NUMBER 19737269802 PACKERS F.C.E NUMBER 23814 HS CODE 1604.14.1100 "FREIGHT COLLECT" THE SAME
Origin Country
Unloading Port
Quantity
2380
Unit
CTN
Weight
20468
Importer Name