Live Parts Import data of US Imports Data under HS code 01 to Los-angeles-california, our Parts BL Import reports include date, quantity, product description, HS code, port, country, and US Parts Importers data. This detailed trade intelligence helps businesses analyze Import trends, monitor competitor activities, & identify potential opportunities in the US Los-angeles-california Parts trade under HS Code 01.
Date |
HS Code |
Product Description |
Origin Country |
Unloading Port |
QTY. |
Unit |
Weight |
Importer Name |
|---|---|---|---|---|---|---|---|---|
| 2024-06-02 | 01647112 | 640411 (HS) 2 CARTONS 13 KGS 0.21 CBM INVOICE NO:PR24030811 2 CTNS= 14 PRS OF NIKE FOOTWEAR 4 CARTONS 40 KGS 0.52 CBM INVOICE NO:PR24030810 4 CTNS= 43 PRS 640399 (HS) INVOICE NO:PM24031341 61 CTNS= 366 PRS HS CODE:6403996040 640399 PLANT CODE: 1014 DOK 647112 20240401 IDSRG 060100 PEB FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:DJA1216862A,DJA1216862B OCM-CTP 640299 (HS) 169 CARTONS HS CODE:6404119020 640411 SHIPTO CODE: CUSTOMER PO REFERENCE: PEB NO PEB DATE 648056 2024-04-02 6 CARTONS 73 KGS 0.82 CBM INVOICE NO:PR24030809 6 CTNS= 71 PRS HS CODE:640399 6403996040 648059 2024-04-02 6.24 KGS 0.1 CBM INVOICE NO:5403IM2240327OR 2 CTNS= 8 PRS HS CODE:640299 6402999005 648253 2024-04-02 16 CARTONS 90.24 KGS 0.92 CBM INVOICE NO:5402QM2240327OR 16 CTNS= 96 PRS 6403999031 648254 2024-04-02 HS CODE:640411 6404119020 648060 2024-04-02 640391 (HS) 72 CARTONS 456.89 KGS 4.47 CBM INVOICE NO:5427IM2240327 72 CTNS= 749 PRS HS CODE:6403916060 647321 2024-04-01 647112 2024-04-01 NPWP:015427834073000 SETIABUDI, KOTA ADM. JAKARTA SELATAN DKI JAKARTA, 12920. AS AGENT OF: SUMBER MASANDA JAYA, PT. PT SELALU CINTA INDONESIA BARLOCK XRK011709 BARLOCK XRK011710 BARLOCK XRK011712 BARLOCK XRK011713 1175 KGS 14.71 CBM INVOICE NO:PM24031244 169 CTNS= 1980 PRS HS CODE:6402999005 640299 648061 2024-04-02 28 CARTONS 184.08 KGS 2.34 CBM INVOICE NO:5475XM2240327 28 CTNS= 312 PRS 6402993145 648299 2024-04-02 | SINGAPORE | LOS ANGELES CALIFORNIA | 360 | CTN | 17571 | Importer Name |
| 2024-06-03 | 0172171858 | SO.Z331 120 CTNS = 10 PLTS ITEM NO. 3CIP300023 TN-COM-0163 FORD CLEARANCE LAMP MODULE LH/RH(FRONT) ITEM NO. 3CJP300002 TN-COM-0164 LH/RH(REAR) ITEM NO. 3CCP300048 TN-COM-0201 172506 WS FOG LAMP BASE LDM+LAM LH (WS-BASE REV C LH) ITEM NO. 3CCP300049 TN-COM-0202 172516 WS FOG LAMP BASE LDM+LAM RH (WS-BASE REV C RH) ITEM NO. 3CCP300039 TN-COM-0172 171858 WS-PREMIUM LDM+WH (WS21-PREMIUM-LDM WITH PREMIUM 4 PIN-CONNECTOR HARNESS) ITEM NO. 3CCP200091 TN-COM-0173 171863 WS PREMIUM LAM +REFLECTOR+NUT LH (WS21-PREMIUM-LAM-LH ASSEMBLY) SO.Z361 29 PLTS = 926 CTNS AUTO PARTS - BULB SHIELD PARTS NUMBER: DE6583.DE6584.OS6400.OS6401.HE6328.HE6329.HE6 OS6402.OS6403.OS6483. OS6484.TL6233.TL6234.ST6063.ST6064.NA6622/A.A A.AC5737/A.ST5091/B.ST5092/B.OS6398/A.OS6399/ SO.Z371 1 PLT = 18 CTNS AUTO PARTS - HEAT SINK PARTS NUMBER: TN-COM-0156 FREIGHT COLLECT | CHINA TAIWAN | LOS ANGELES CALIFORNIA | 1064 | CTN | 9622 | Importer Name |
| 2024-06-03 | 0105006351 | GPS DEVICE ID#72308628872730022, 723086288727 36384 NO COMMERCIAL VALUE, USED AS PART OF PA CKAGING MATERIAL. 15 CARTONS OF FOOTWEAR DIVI SION OF GOODS, QTY: 105 PR BUY GROUP: FIRST Q UALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTO MER: 0000433959 INVOICE#: EOXHNKT240937 PO-IT EM: 4510085056-10, CUSTOMER PO: KG0108002114 734 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT Y: 4337 PR BUY GROUP: FIRST QUALITY, AFS: 010 00 SHIP-TO PLANT: 1008, CUSTOMER: 0000433959 INVOICE#: EOXBNKT240839 PO-ITEM: 4510065471-2 20, CUSTOMER PO: KC0105006351 MATERIAL: DZ548 5-071, NAME: AIR JORDAN 1 RETRO HIGH OG, GEND ER/AGE: MENS STANDARD DESCRIPTION: MENS BASIC FOOTWEARDIVISION OF GOODS, QTY: 1357 PR BUY G ROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT : 1014, CUSTOMER: 0000433959 INVOICE#: FLFX1A IN24050054 PO-ITEM: 4510068829-10, CUSTOMER P O: KG1008001552 MATERIAL: HJ9291-478, NAME: A IR FORCE 1 '07, GENDER/AGE: MENS STANDARD DES CRIPTION: MENS BASKETBALL LOW TOP, HSCODE: 64 GPS DEVICE ID#72308628872736983, 723086288727 36440 NO COMMERCIAL VALUE, USED AS PART OF PA CKAGING MATERIAL. OCM-CTP 734 CARTONS OF FOOT WEAR DIVISION OF GOODS, QTY: 4337 PR BUY GROU P: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1 008, CUSTOMER: 0000433959 INVOICE#: EOXBNKT24 0839 PO-ITEM: 4510065471-220, CUSTOMER PO: KC FOOTWEARDIVISION OF GOODS, QTY: 4320 PR BUY G : 1008, CUSTOMER: 0000433959 INVOICE#: EOXBNK T240822 PO-ITEM: 4510054889-90, CUSTOMER PO: KC0105006345 MATERIAL: DZ5485-071, NAME: AIR JORDAN 1 RETRO HIGH OG, GENDER/AGE: MENS STAN DARD DESCRIPTION: MENS BASIC/ACTIVE HIGH TOP, MATERIAL: FD7034-102, NAME: G.T. CUT 3 (PS), GENDER/AGE: PRE SCHOOL UNSX STANDARD DESCRIPT ION: PRE SCHOOL UNSX BASKETBALL LOW TOP, HSCO DE: 640419 MATERIAL CONTENT: TEXTILE (100% PO LYESTER)/SYNTHETIC PLASTIC PO NO: 4510085056 STYLE NO: FD7034-102 15 CTN 50 KGS 0.57 CBM H S:640419 /ACTIVE HIGH TOP, HSCODE: 640391 MATERIAL CON TENT: FULL GRAIN COW LEATHER PO NO: 451006547 1 STYLE NO: DZ5485-071 550 CTN 4845.85 KGS 40 .853 CBM HS:640391 03.19 MATERIAL CONTENT: FULL GRAIN COW LEATHE R/SYNTHETIC LEATHER PO NO: 4510068829 STYLE N O: HJ9291-478 227 CTN 1785 KGS 15.06 CBM HS:6 40319 0105006351 MATERIAL: DZ5485-071, NAME: AIR JO RDAN 1 RETRO HIGH OG, GENDER/AGE: MENS STANDA RD DESCRIPTION: MENS BASIC/ACTIVE HIGH TOP, H SCODE: 640391 MATERIAL CONTENT: FULL GRAIN CO W LEATHER PO NO: 4510065471 STYLE NO: DZ5485- 071 184 CTN 1621.16 KGS 13.667 CBM HS:640391 HSCODE: 640391 MATERIAL CONTENT: FULL GRAIN COW LEATHER PO NO: 4510054889 STYLE NO: DZ548 5-071 732 CTN 6441 KGS 54.23 CBM FREIGHT AS A RRANGED KN REF:1059286285HBL NO:BANQ105928628 5 HS:640391 SHIPPER'S REFERENCE: 1059286285 | CHINA | LOS ANGELES CALIFORNIA | 1708 | CTN | 14743 | Importer Name |
2024-06-02
640411 (HS) 2 CARTONS 13 KGS 0.21 CBM INVOICE NO:PR24030811 2 CTNS= 14 PRS OF NIKE FOOTWEAR 4 CARTONS 40 KGS 0.52 CBM INVOICE NO:PR24030810 4 CTNS= 43 PRS 640399 (HS) INVOICE NO:PM24031341 61 CTNS= 366 PRS HS CODE:6403996040 640399 PLANT CODE: 1014 DOK 647112 20240401 IDSRG 060100 PEB FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:DJA1216862A,DJA1216862B OCM-CTP 640299 (HS) 169 CARTONS HS CODE:6404119020 640411 SHIPTO CODE: CUSTOMER PO REFERENCE: PEB NO PEB DATE 648056 2024-04-02 6 CARTONS 73 KGS 0.82 CBM INVOICE NO:PR24030809 6 CTNS= 71 PRS HS CODE:640399 6403996040 648059 2024-04-02 6.24 KGS 0.1 CBM INVOICE NO:5403IM2240327OR 2 CTNS= 8 PRS HS CODE:640299 6402999005 648253 2024-04-02 16 CARTONS 90.24 KGS 0.92 CBM INVOICE NO:5402QM2240327OR 16 CTNS= 96 PRS 6403999031 648254 2024-04-02 HS CODE:640411 6404119020 648060 2024-04-02 640391 (HS) 72 CARTONS 456.89 KGS 4.47 CBM INVOICE NO:5427IM2240327 72 CTNS= 749 PRS HS CODE:6403916060 647321 2024-04-01 647112 2024-04-01 NPWP:015427834073000 SETIABUDI, KOTA ADM. JAKARTA SELATAN DKI JAKARTA, 12920. AS AGENT OF: SUMBER MASANDA JAYA, PT. PT SELALU CINTA INDONESIA BARLOCK XRK011709 BARLOCK XRK011710 BARLOCK XRK011712 BARLOCK XRK011713 1175 KGS 14.71 CBM INVOICE NO:PM24031244 169 CTNS= 1980 PRS HS CODE:6402999005 640299 648061 2024-04-02 28 CARTONS 184.08 KGS 2.34 CBM INVOICE NO:5475XM2240327 28 CTNS= 312 PRS 6402993145 648299 2024-04-02
360
CTN
17571
2024-06-03
SO.Z331 120 CTNS = 10 PLTS ITEM NO. 3CIP300023 TN-COM-0163 FORD CLEARANCE LAMP MODULE LH/RH(FRONT) ITEM NO. 3CJP300002 TN-COM-0164 LH/RH(REAR) ITEM NO. 3CCP300048 TN-COM-0201 172506 WS FOG LAMP BASE LDM+LAM LH (WS-BASE REV C LH) ITEM NO. 3CCP300049 TN-COM-0202 172516 WS FOG LAMP BASE LDM+LAM RH (WS-BASE REV C RH) ITEM NO. 3CCP300039 TN-COM-0172 171858 WS-PREMIUM LDM+WH (WS21-PREMIUM-LDM WITH PREMIUM 4 PIN-CONNECTOR HARNESS) ITEM NO. 3CCP200091 TN-COM-0173 171863 WS PREMIUM LAM +REFLECTOR+NUT LH (WS21-PREMIUM-LAM-LH ASSEMBLY) SO.Z361 29 PLTS = 926 CTNS AUTO PARTS - BULB SHIELD PARTS NUMBER: DE6583.DE6584.OS6400.OS6401.HE6328.HE6329.HE6 OS6402.OS6403.OS6483. OS6484.TL6233.TL6234.ST6063.ST6064.NA6622/A.A A.AC5737/A.ST5091/B.ST5092/B.OS6398/A.OS6399/ SO.Z371 1 PLT = 18 CTNS AUTO PARTS - HEAT SINK PARTS NUMBER: TN-COM-0156 FREIGHT COLLECT
1064
CTN
9622
2024-06-03
GPS DEVICE ID#72308628872730022, 723086288727 36384 NO COMMERCIAL VALUE, USED AS PART OF PA CKAGING MATERIAL. 15 CARTONS OF FOOTWEAR DIVI SION OF GOODS, QTY: 105 PR BUY GROUP: FIRST Q UALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTO MER: 0000433959 INVOICE#: EOXHNKT240937 PO-IT EM: 4510085056-10, CUSTOMER PO: KG0108002114 734 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT Y: 4337 PR BUY GROUP: FIRST QUALITY, AFS: 010 00 SHIP-TO PLANT: 1008, CUSTOMER: 0000433959 INVOICE#: EOXBNKT240839 PO-ITEM: 4510065471-2 20, CUSTOMER PO: KC0105006351 MATERIAL: DZ548 5-071, NAME: AIR JORDAN 1 RETRO HIGH OG, GEND ER/AGE: MENS STANDARD DESCRIPTION: MENS BASIC FOOTWEARDIVISION OF GOODS, QTY: 1357 PR BUY G ROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT : 1014, CUSTOMER: 0000433959 INVOICE#: FLFX1A IN24050054 PO-ITEM: 4510068829-10, CUSTOMER P O: KG1008001552 MATERIAL: HJ9291-478, NAME: A IR FORCE 1 '07, GENDER/AGE: MENS STANDARD DES CRIPTION: MENS BASKETBALL LOW TOP, HSCODE: 64 GPS DEVICE ID#72308628872736983, 723086288727 36440 NO COMMERCIAL VALUE, USED AS PART OF PA CKAGING MATERIAL. OCM-CTP 734 CARTONS OF FOOT WEAR DIVISION OF GOODS, QTY: 4337 PR BUY GROU P: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1 008, CUSTOMER: 0000433959 INVOICE#: EOXBNKT24 0839 PO-ITEM: 4510065471-220, CUSTOMER PO: KC FOOTWEARDIVISION OF GOODS, QTY: 4320 PR BUY G : 1008, CUSTOMER: 0000433959 INVOICE#: EOXBNK T240822 PO-ITEM: 4510054889-90, CUSTOMER PO: KC0105006345 MATERIAL: DZ5485-071, NAME: AIR JORDAN 1 RETRO HIGH OG, GENDER/AGE: MENS STAN DARD DESCRIPTION: MENS BASIC/ACTIVE HIGH TOP, MATERIAL: FD7034-102, NAME: G.T. CUT 3 (PS), GENDER/AGE: PRE SCHOOL UNSX STANDARD DESCRIPT ION: PRE SCHOOL UNSX BASKETBALL LOW TOP, HSCO DE: 640419 MATERIAL CONTENT: TEXTILE (100% PO LYESTER)/SYNTHETIC PLASTIC PO NO: 4510085056 STYLE NO: FD7034-102 15 CTN 50 KGS 0.57 CBM H S:640419 /ACTIVE HIGH TOP, HSCODE: 640391 MATERIAL CON TENT: FULL GRAIN COW LEATHER PO NO: 451006547 1 STYLE NO: DZ5485-071 550 CTN 4845.85 KGS 40 .853 CBM HS:640391 03.19 MATERIAL CONTENT: FULL GRAIN COW LEATHE R/SYNTHETIC LEATHER PO NO: 4510068829 STYLE N O: HJ9291-478 227 CTN 1785 KGS 15.06 CBM HS:6 40319 0105006351 MATERIAL: DZ5485-071, NAME: AIR JO RDAN 1 RETRO HIGH OG, GENDER/AGE: MENS STANDA RD DESCRIPTION: MENS BASIC/ACTIVE HIGH TOP, H SCODE: 640391 MATERIAL CONTENT: FULL GRAIN CO W LEATHER PO NO: 4510065471 STYLE NO: DZ5485- 071 184 CTN 1621.16 KGS 13.667 CBM HS:640391 HSCODE: 640391 MATERIAL CONTENT: FULL GRAIN COW LEATHER PO NO: 4510054889 STYLE NO: DZ548 5-071 732 CTN 6441 KGS 54.23 CBM FREIGHT AS A RRANGED KN REF:1059286285HBL NO:BANQ105928628 5 HS:640391 SHIPPER'S REFERENCE: 1059286285
1708
CTN
14743
The data includes detailed shipment records such as shipment date, HS code, product description, origin & destination country, quantity, value, port information, and importer-exporter details, helping businesses analyze trade flows accurately.
Companies can use the data to study market trends, track competitor shipments, identify potential buyers or suppliers, evaluate pricing, and discover new opportunities in the parts trade sector.
It provides valuable insights into import trends, demand for US products, key suppliers, pricing patterns, and active importers, enabling businesses to identify opportunities, benchmark competitors, and make data-driven market entry or expansion decisions for US’s rubber imports under HS code 01 via Los-angeles-california.
Businesses can use this data to identify active importers, track competitor activities, analyze pricing trends, and discover new market opportunities for the specific port in US’s parts industry under HS code 01.
You can access this data through TradeImeX’s platform, which provides verified trade records and allows users to filter shipments by HS code, port, product type, and country.
