Live Textile Import data of US Imports Data under HS code 20 to Los-angeles-california, our Textile BL Import reports include date, quantity, product description, HS code, port, country, and US Textile Importers data. This detailed trade intelligence helps businesses analyze Import trends, monitor competitor activities, & identify potential opportunities in the US Los-angeles-california Textile trade under HS Code 20.
Date |
HS Code |
Product Description |
Origin Country |
Unloading Port |
QTY. |
Unit |
Weight |
Importer Name |
|---|---|---|---|---|---|---|---|---|
| 2024-06-02 | 202404 | DOK 650638 20240404 IDSRG 060100 PEB FREIGHT COLLECT 611030 (HS) 103 CARTONS 1061.63 KGS 7.1 CBM OCM-CTP 610462 (HS) 94 CARTONS 932.58 KGS 6.84 CBM INVOICE NO:24NSA012838 94 CTNS= 4375 PCS OF NIKE APPAREL INVOICE NO:IK24031083 103 CTNS= 6241 PCS HS CODE:6110303053 611030 PLANT CODE: 1012 SHIPTO CODE: CUSTOMER PO REFERENCE: PEB NO PEB DATE 003145 2024-04-04 NPWP:015427834073000 SETIABUDI, KOTA ADM. JAKARTA SELATAN DKI JAKARTA, 12920. AS AGENT OF: PT ECLAT TEXTILE INTERNATIONAL PT MAS ARYA INDONESIA 610463 (HS) 150 CARTONS 2074.5 KGS 10.88 CBM INVOICE NO:IK24031086 150 CTNS= 9300 PCS HS CODE:610463 6104632006 003144 2024-04-04 97 CARTONS 1097.35 KGS 6.91 CBM INVOICE NO:IK24031091 97 CTNS= 10952 PCS HS CODE:610892 6108920005 610463 003155 2024-04-04 153 CARTONS 1769.43 KGS 10.91 CBM INVOICE NO:IK24031087 153 CTNS= 10297 PCS 6104632030 002799 2024-04-01 1086.38 KGS 6.78 CBM INVOICE NO:IK24031092 94 CTNS= 6304 PCS 002800 2024-04-01 610620 (HS) 198 CARTONS 2378.64 KGS 14.4 CBM INVOICE NO:IK24031088 198 CTNS= 10001 PCS HS CODE:610620 6106202010 003146 2024-04-04 INTENDED CONNECTING VESSEL: ERVING / 1TU6OE HS CODE:610462 6104622006 650638 2024-04-04 40 CARTONS 392.18 KGS 3.02 CBM INVOICE NO:24NSA012839 40 CTNS= 1817 PCS 648560 2024-04-02 23 CARTONS 212.56 KGS 1.69 CBM INVOICE NO:24NSA012837 23 CTNS= 1019 PCS HS CODE:6104622006 610462 650639 2024-04-04 54 CARTONS 520.88 KGS 3.97 CBM INVOICE NO:24NSA012836 54 CTNS= 2520 PCS 648565 2024-04-02 936.6 KGS 6.99 CBM INVOICE NO:24NSA012835 650709 2024-04-04 27 CARTONS 249.43 KGS 1.8 CBM INVOICE NO:IK24031081 27 CTNS= 2808 PCS HS CODE:6104632060 003136 2024-04-04 610990 (HS) 24 CARTONS 197.16 KGS 1.62 CBM INVOICE NO:IK24031084 24 CTNS= 2426 PCS HS CODE:6109901070 610990 003139 2024-04-04 610343 (HS) 301.57 KGS 2.91 CBM INVOICE NO:IK24031085 40 CTNS= 1868 PCS HS CODE:6103431570 610343 003141 2024-04-04 21 CARTONS 242.72 KGS 1.4 CBM INVOICE NO:IK24031082 21 CTNS= 1445 PCS 6104632026 002797 2024-04-01 151 CARTONS 1600.86 KGS 10.46 CBM INVOICE NO:IK24031089 151 CTNS= 16502 PCS HS CODE:611030 6110303059 003147 2024-04-04 611430 (HS) 107 CARTONS 1461.25 KGS 7.69 CBM INVOICE NO:IK24031090 107 CTNS= 9201 PCS HS CODE:6114301020 611430 003151 2024-04-04 70 CARTONS 685.87 KGS 4.86 CBM INVOICE NO:IK24031496 70 CTNS= 6955 PCS 6104632060 003291 2024-04-04 | SINGAPORE | LOS ANGELES CALIFORNIA | 1540 | CTN | 24601 | Importer Name |
| 2024-06-02 | 202404 | FREIGHT COLLECT 420292 (HS) 325 CARTONS 2872.11 KGS 27.26 CBM OCM-CTP INVOICE NO:KMJ03963032024 325 CTNS= 5933 PCS OF NIKE EQUIPMENT HS CODE:420292 PLANT CODE: 1015 SHIPTO CODE: CUSTOMER PO REFERENCE: PEB NO PEB DATE 646662 2024-03-30 NPWP:015427834073000 SETIABUDI, KOTA ADM. JAKARTA SELATAN DKI JAKARTA, 12920. AS AGENT OF: PT KANINDO MAKMUR JAYA PT ECLAT TEXTILE INTERNATIONAL PT LUCKY TEXTILE SEMARANG BARLOCK XRK011714 244 CARTONS 2334.74 KGS 23.13 CBM INVOICE NO:KMJ03964032024 244 CTNS= 3624 PCS 646664 2024-03-30 84 CARTONS 733.45 KGS 9.36 CBM INVOICE NO:KMJ04044032024 84 CTNS= 596 PCS 647681 2024-04-01 611020 (HS) 74 CARTONS 308.89 KGS 2.08 CBM INVOICE NO:IK24031387 74 CTNS= 1544 PCS OF NIKE APPAREL HS CODE:611020 6110202069 002830 2024-04-01 610343 (HS) 8 CARTONS 79.18 KGS 0.49 CBM INVOICE NO:LTDN241191 8 CTNS= 355 PCS HS CODE:61034315 649010 2024-04-02 16 CARTONS 60.38 KGS 0.53 CBM INVOICE NO:LTDN241192 16 CTNS= 251 PCS 649066 2024-04-02 | SINGAPORE | LOS ANGELES CALIFORNIA | 751 | CTN | 10248 | Importer Name |
| 2024-06-01 | 200989 | FAK EXCLUDING APPARELS AND TEXTILES, NOS 18 BIN OF ASEPTIC PREMIUM MAGDALENA RIVER MANGO(R) JUICE PRODUCT OF COLOMBIA SHIPPING 11637 INVOICE CEA-7189 CUSTOMER PO POC-23-00006-37 FDA RN 19473576410. NET WEIGHT 18.000 KG HS CODE 20.09.89 FREIGHT COLLECT TRANSSHIPMENT PORT CARTAGENA,CO SPOT . | COLOMBIA | LOS ANGELES CALIFORNIA | 18 | PCS | 18720 | Importer Name |
| 2024-06-01 | 200989 | PREMIUM MAGDALENA RIVER MANGO FAK EXCLUDING APPARELS AND TEXTILES, NOS 18 BIN OF ASEPTIC PREMIUM MAGDALENA RIVER MANGO(R) JUICE PRODUCT OF COLOMBIA SHIPPING 11638 INVOICE CEA-7190 CUSTOMER PO POC-23-00006-38 FDA RN 19473576410. NET WEIGHT 18.000 KG HS CODE 20.09.89 FREIGHT COLLECT TRANSSHIPMENT PORT CARTAGENA,CO SPOT W240301944639 | COLOMBIA | LOS ANGELES CALIFORNIA | 18 | PCS | 18720 | Importer Name |
2024-06-02
DOK 650638 20240404 IDSRG 060100 PEB FREIGHT COLLECT 611030 (HS) 103 CARTONS 1061.63 KGS 7.1 CBM OCM-CTP 610462 (HS) 94 CARTONS 932.58 KGS 6.84 CBM INVOICE NO:24NSA012838 94 CTNS= 4375 PCS OF NIKE APPAREL INVOICE NO:IK24031083 103 CTNS= 6241 PCS HS CODE:6110303053 611030 PLANT CODE: 1012 SHIPTO CODE: CUSTOMER PO REFERENCE: PEB NO PEB DATE 003145 2024-04-04 NPWP:015427834073000 SETIABUDI, KOTA ADM. JAKARTA SELATAN DKI JAKARTA, 12920. AS AGENT OF: PT ECLAT TEXTILE INTERNATIONAL PT MAS ARYA INDONESIA 610463 (HS) 150 CARTONS 2074.5 KGS 10.88 CBM INVOICE NO:IK24031086 150 CTNS= 9300 PCS HS CODE:610463 6104632006 003144 2024-04-04 97 CARTONS 1097.35 KGS 6.91 CBM INVOICE NO:IK24031091 97 CTNS= 10952 PCS HS CODE:610892 6108920005 610463 003155 2024-04-04 153 CARTONS 1769.43 KGS 10.91 CBM INVOICE NO:IK24031087 153 CTNS= 10297 PCS 6104632030 002799 2024-04-01 1086.38 KGS 6.78 CBM INVOICE NO:IK24031092 94 CTNS= 6304 PCS 002800 2024-04-01 610620 (HS) 198 CARTONS 2378.64 KGS 14.4 CBM INVOICE NO:IK24031088 198 CTNS= 10001 PCS HS CODE:610620 6106202010 003146 2024-04-04 INTENDED CONNECTING VESSEL: ERVING / 1TU6OE HS CODE:610462 6104622006 650638 2024-04-04 40 CARTONS 392.18 KGS 3.02 CBM INVOICE NO:24NSA012839 40 CTNS= 1817 PCS 648560 2024-04-02 23 CARTONS 212.56 KGS 1.69 CBM INVOICE NO:24NSA012837 23 CTNS= 1019 PCS HS CODE:6104622006 610462 650639 2024-04-04 54 CARTONS 520.88 KGS 3.97 CBM INVOICE NO:24NSA012836 54 CTNS= 2520 PCS 648565 2024-04-02 936.6 KGS 6.99 CBM INVOICE NO:24NSA012835 650709 2024-04-04 27 CARTONS 249.43 KGS 1.8 CBM INVOICE NO:IK24031081 27 CTNS= 2808 PCS HS CODE:6104632060 003136 2024-04-04 610990 (HS) 24 CARTONS 197.16 KGS 1.62 CBM INVOICE NO:IK24031084 24 CTNS= 2426 PCS HS CODE:6109901070 610990 003139 2024-04-04 610343 (HS) 301.57 KGS 2.91 CBM INVOICE NO:IK24031085 40 CTNS= 1868 PCS HS CODE:6103431570 610343 003141 2024-04-04 21 CARTONS 242.72 KGS 1.4 CBM INVOICE NO:IK24031082 21 CTNS= 1445 PCS 6104632026 002797 2024-04-01 151 CARTONS 1600.86 KGS 10.46 CBM INVOICE NO:IK24031089 151 CTNS= 16502 PCS HS CODE:611030 6110303059 003147 2024-04-04 611430 (HS) 107 CARTONS 1461.25 KGS 7.69 CBM INVOICE NO:IK24031090 107 CTNS= 9201 PCS HS CODE:6114301020 611430 003151 2024-04-04 70 CARTONS 685.87 KGS 4.86 CBM INVOICE NO:IK24031496 70 CTNS= 6955 PCS 6104632060 003291 2024-04-04
1540
CTN
24601
2024-06-02
FREIGHT COLLECT 420292 (HS) 325 CARTONS 2872.11 KGS 27.26 CBM OCM-CTP INVOICE NO:KMJ03963032024 325 CTNS= 5933 PCS OF NIKE EQUIPMENT HS CODE:420292 PLANT CODE: 1015 SHIPTO CODE: CUSTOMER PO REFERENCE: PEB NO PEB DATE 646662 2024-03-30 NPWP:015427834073000 SETIABUDI, KOTA ADM. JAKARTA SELATAN DKI JAKARTA, 12920. AS AGENT OF: PT KANINDO MAKMUR JAYA PT ECLAT TEXTILE INTERNATIONAL PT LUCKY TEXTILE SEMARANG BARLOCK XRK011714 244 CARTONS 2334.74 KGS 23.13 CBM INVOICE NO:KMJ03964032024 244 CTNS= 3624 PCS 646664 2024-03-30 84 CARTONS 733.45 KGS 9.36 CBM INVOICE NO:KMJ04044032024 84 CTNS= 596 PCS 647681 2024-04-01 611020 (HS) 74 CARTONS 308.89 KGS 2.08 CBM INVOICE NO:IK24031387 74 CTNS= 1544 PCS OF NIKE APPAREL HS CODE:611020 6110202069 002830 2024-04-01 610343 (HS) 8 CARTONS 79.18 KGS 0.49 CBM INVOICE NO:LTDN241191 8 CTNS= 355 PCS HS CODE:61034315 649010 2024-04-02 16 CARTONS 60.38 KGS 0.53 CBM INVOICE NO:LTDN241192 16 CTNS= 251 PCS 649066 2024-04-02
751
CTN
10248
2024-06-01
FAK EXCLUDING APPARELS AND TEXTILES, NOS 18 BIN OF ASEPTIC PREMIUM MAGDALENA RIVER MANGO(R) JUICE PRODUCT OF COLOMBIA SHIPPING 11637 INVOICE CEA-7189 CUSTOMER PO POC-23-00006-37 FDA RN 19473576410. NET WEIGHT 18.000 KG HS CODE 20.09.89 FREIGHT COLLECT TRANSSHIPMENT PORT CARTAGENA,CO SPOT .
18
PCS
18720
2024-06-01
PREMIUM MAGDALENA RIVER MANGO FAK EXCLUDING APPARELS AND TEXTILES, NOS 18 BIN OF ASEPTIC PREMIUM MAGDALENA RIVER MANGO(R) JUICE PRODUCT OF COLOMBIA SHIPPING 11638 INVOICE CEA-7190 CUSTOMER PO POC-23-00006-38 FDA RN 19473576410. NET WEIGHT 18.000 KG HS CODE 20.09.89 FREIGHT COLLECT TRANSSHIPMENT PORT CARTAGENA,CO SPOT W240301944639
18
PCS
18720
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 textile 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 20 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 textile industry under HS code 20.
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.
