Live Parts Import data of US Imports Data under HS code 21 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 21.
Date |
HS Code |
Product Description |
Origin Country |
Unloading Port |
QTY. |
Unit |
Weight |
Importer Name |
|---|---|---|---|---|---|---|---|---|
| 2024-06-02 | 215096 | PART LOAD CONTAINER(S) COVERED BY BLS: SGN2150969 SGN2151789 SGN2151792 SGN2151793 SGN2151794 SGN2151795 SGN2151796 SGN2151797 SGN2151799 FREIGHT COLLECT FWDR REF: 53Z0301765 CNEE REF: JAX CNEE REF: 5100442074-1 CNEE REF: FAR CNEE REF: 5100448456-3 PULLOVER PO NO.: 5100448456-3 5100442074-1 HTS: 6110202079 2ND NOTIFY: FARO 7070 PONTIUS ROAD GROVEPORT, OH 43125 UNITED STATES | VIETNAM | LOS ANGELES CALIFORNIA | 10 | CTN | 3817 | Importer Name |
| 2024-06-02 | 215307 | FREIGHT COLLECT 187 CARTONS 793.52 KGS 8.36 CBM OCM-CTP FREIGHT AS ARRANGED 187 CARTONS OF APPAREL DIVISION OF GOODS, QTY 2200 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1052, CUSTOMER: 0000254065 INVOICE : 24NIVA5234 PO-ITEM: 4510111657-10, CUSTOMER PO: 40176404 MATERIAL: FZ5417-133, NAME: M NSW TEE LBR SSN CLUB, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS SPORT CASUAL KNIT SHORT SLEEVE T-SHIRT, HSCODE:610910 MATERIAL CONTENT: 100 COTTON,MSR:N,NETWEIGHT PO-ITEM: 4510111657-20, CUSTOMER PO: 40176404 MATERIAL: FZ5417-410, NAME: M NSW TEE LBR SSN SHIPPER: WORLDON (VIETNAM) CO., LTD LOT D1, ROAD D4, DONG NAM IP, HOA PHU CU CHI DISTRICT, HO CHI MINH CITY, VIE 85 CARTONS 499.98 KGS 4.79 CBM 85 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 1000 EA INVOICE : 24NIVA5228 PO-ITEM: 4510038336-10, CUSTOMER PO: 40176409 MATERIAL: FZ6630-224, NAME: M NK CLUB LS HENL GENDER/AGE: MENS SLEEVE TOP, HSCODE:610910 102 CARTONS 190.56 KGS 2.96 CBM 102 CARTONS OF APPAREL DIVISION OF GOODS, QTY 600 EA INVOICE : 24NIVA5227 PO-ITEM: 4510038076-10, CUSTOMER PO: 40170531 MATERIAL: FZ5123-100, NAME: K NSW TEE BASKETB GENDER/AGE: YOUTH UNISEX STANDARD DESCRIPTION: YOUTH UNISEX SPORT CASU KNIT SHORT SLEEVE T-SHIRT, HSCODE:610910 155 CARTONS 651.19 KGS 6.93 CBM 155 CARTONS OF APPAREL DIVISION OF GOODS, QTY 1800 EA INVOICE : 24NIVA5231 PO-ITEM: 4510082448-10, CUSTOMER PO: 40176404 MATERIAL: FZ5417-010, NAME: M NSW TEE LBR SSN PO-ITEM: 4510082448-20, CUSTOMER PO: 40176404 MATERIAL: FZ5417-657, NAME: M NSW TEE LBR SSN INVOICE : 24NIVA5229 PO-ITEM: 4510076767-10, CUSTOMER PO: 40170517 MATERIAL: FZ5120-100, NAME: K NSW TEE SOCCER, KNIT SHORT SLEEVE T-SHIRT, HSCODE: 61091010 MATERIAL CONTENT: 100 COTTON MSR: NO AS PER SHIPPER DECLARED NO WOOD PACKAGING MATERIAL TOTAL PKGS 631 PK 2ND NOTIFY:IMC GLOBAL SOLUTIONS, LLC 3150 LEN PARK BLVD. SUITE 412 MEMPHIS, TN 38115 A: TRA T:(901)334-4050 EXT. 4 F:(901) 870-4112 PART LOAD CONTAINER(S) COVERED BY BLS:SGN2153 SGN2153076,SGN2153077 | VIETNAM | LOS ANGELES CALIFORNIA | 631 | CTN | 6165 | Importer Name |
| 2024-06-02 | 215243 | FREIGHT COLLECT FWDR REF: 53Z0301769 CNEE REF: JAX CNEE REF: DC6 CNEE REF: 5100442338-3 CNEE REF: 5100442339-3 CNEE REF: 5100442347-3 CNEE REF: 5100442348-5 CNEE REF: 5100442350-3 CNEE REF: 5100442358-3 CNEE REF: 5100441999-2 UNDERWEAR SPORT BRA PO NO.: 5100442339-3 5100442338-3 5100442348-5 5100442347-3 5100442358-3 5100442350-3 5100441999-2 HTS: 6108229020 6212109020 2ND NOTIFY: REYNOLDSBURG CAMPUS: SEVEN LIMITED PARKWAY REYNOLDSBURG, OH 43068 UNITED STATES PART LOAD CONTAINER(S) COVERED BY BLS:SGN2152 SGN2152430,SGN2152431,SGN2152432 | VIETNAM | LOS ANGELES CALIFORNIA | 325 | CTN | 6829 | Importer Name |
| 2024-06-02 | 215593 | FWDR REF: 53Z0297734 CNEE REF: 231-60381412091 CNEE REF: 0820163066 NOTEBOOK PO NO. 0820163066 SC NO. 24-1500 DONG PHU DISTRICT, BINH PHUOC PROVINCE, VIET NAM 2ND NOTIFY: DAMCO DISTRIBUTION SERVICES INC 5011 EAST FIRESTONE PLACE SOUTH GATE, CA 90280 USA DCM`LA DAMCO.COM PART LOAD CONTAINER(S) COVERED BY BLS: SGN2155951 SGN2155954 SGN2155944 SGN2155952 SGN2155946 SGN2155947 SGN2155949 SGN2155936 FREIGHT COLLECT | VIETNAM | LOS ANGELES CALIFORNIA | 400 | CTN | 5256 | Importer Name |
| 2024-06-02 | 215275 | FREIGHT COLLECT OCM-CTP FREIGHT AS ARRANGED 103 CARTONS OF EQUIPMENT DIVISION OF GOODS, Q 3708 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000078324 INVOICE : 412462 PO-ITEM: 4510124186-10, CUSTOMER PO: 15076964 MATERIAL: SX7666-100, NAME: U NK EVERYDAY CUS CRW 6PR 132, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS FITNESS/WORKOUT KN CREW SOCK, HSCODE: 61159500 MATERIAL CONTENT: 68 COTTON, 29 POLYESTER, SPANDEX SHIPPER: DELTA GALIL VIETNAM CO., LTD PHU KIM VILLAGE,CAT TRINH COMMUNE, PHU CAT DISTRICT,BINH DINH PROVINCE, VIETNAM AS PER SHIPPER DECLARED NO WOOD PACKAGING MATERIAL TOTAL PKGS 103 PK 2ND NOTIFY:IMC GLOBAL SOLUTIONS, LLC 3150 LEN PARK BLVD. SUITE 412 MEMPHIS, TN 38115 A: TRA T:(901)334-4050 EXT. 4 F:(901) 870-4112 PART LOAD CONTAINER(S) COVERED BY BLS:SGN2152 SGN2152753,SGN2152754,SGN2152755,SGN2152756,S 2757,SGN2152758,SGN2152759 | VIETNAM | LOS ANGELES CALIFORNIA | 103 | CTN | 4829 | Importer Name |
| 2024-06-02 | 214759 | FREIGHT COLLECT OCM-CTP FREIGHT AS ARRANGED 13 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY PR BUY GROUP: PROMOTIONAL, AFS: 01PMO SHIP-TO PLANT: 1015, CUSTOMER: 0000351000 INVOICE : FV460700424 PO-ITEM: 4510001632-10, CUSTOMER PO: PARSON O 2 MATERIAL: FN7764-100, NAME: VAPOR EDGE SPEED 2 TB P, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS FOOTBALL LOW TOP, HSCODE: 6402199031 MATERIAL CONTENT: SYNTHETIC PLASTIC/TEXTILE ( POLYESTER) SHIPPER: FREETREND INDUSTRIAL (VIETNAM) CO.,L LOT NO 22,24,26,28,30-34,59,61,62,63, 65,67,69,79,85, SAI GON - LINH TRUNG EXPORT PROCESSING ZONE,LINH TRUNG COMM AS PER SHIPPER DECLARED NO WOOD PACKAGING MATERIAL TOTAL PKGS 13 PK 2ND NOTIFY:IMC GLOBAL SOLUTIONS, LLC 3150 LEN PARK BLVD. SUITE 412 MEMPHIS, TN 38115 A: TRA T:(901)334-4050 EXT. 4 F:(901) 870-4112 PART LOAD CONTAINER(S) COVERED BY BLS:SGN2147 SGN2147594,SGN2147595,SGN2147596,SGN2147597,S 7598,SGN2147599,SGN2147600,SGN2147601,SGN2147 GN2147603,SGN2147604,SGN2147605,SGN2147606 | VIETNAM | LOS ANGELES CALIFORNIA | 13 | CTN | 3767 | Importer Name |
| 2024-06-02 | 215318 | FREIGHT COLLECT 20 CARTONS 208.58 KGS 1.46 CBM OCM-CTP FREIGHT AS ARRANGED 20 CARTONS OF APPAREL DIVISION OF GOODS, QTY: EA BUY GROUP: PROMOTIONAL, AFS: 01PMO SHIP-TO PLANT: 1015, CUSTOMER: 0000351005 INVOICE : 24NIVA5251 PO-ITEM: 4510040537-10, CUSTOMER PO: EQUIPMEN MATERIAL: FQ9638-029, NAME: LVR M NK DF PLAYE HOODIE, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS FOOTBALL KNIT HOOD FULL ZIP LS TOP, HSCODE:610120 MATERIAL CONTENT: 61 COTTON/39 POLYESTER,MSR:N,NETWEIGHT: SHIPPER: WORLDON (VIETNAM) CO., LTD LOT D1, ROAD D4, DONG NAM IP, HOA PHU CU CHI DISTRICT, HO CHI MINH CITY, VIE 156.02 KGS 1.3 CBM INVOICE : 24NIVA5252 PO-ITEM: 4510076579-10, CUSTOMER PO: EQUIPMEN MATERIAL: FV0021-029, NAME: LVR M NK DF PLYR JOGGER, GENDER/AGE: MENS STANDARD DESCRIPTION: , HSCODE:610342 MATERIAL CONTENT: 61 COTTON, 39 POLYESTER, THERMAL FLEECE,MSR:N,NETWEIGHT: AS PER SHIPPER DECLARED NO WOOD PACKAGING MATERIAL TOTAL PKGS 40 PK 2ND NOTIFY:IMC GLOBAL SOLUTIONS, LLC 3150 LEN PARK BLVD. SUITE 412 MEMPHIS, TN 38115 A: TRA T:(901)334-4050 EXT. 4 F:(901) 870-4112 PART LOAD CONTAINER(S) COVERED BY BLS:SGN2153 SGN2153187,SGN2153188,SGN2153189,SGN2153190,S 3191,SGN2153192,SGN2153193,SGN2153194,SGN2153 GN2153196,SGN2153197,SGN2153198,SGN2153199,SG 200,SGN2153201,SGN2153202,SGN2153203 | VIETNAM | LOS ANGELES CALIFORNIA | 40 | CTN | 4064 | Importer Name |
| 2024-06-02 | 215292 | FREIGHT COLLECT 34 CARTONS 200.72 KGS 2.34 CBM NAI PROVINCE, VIETNAM OCM-CTP FREIGHT AS ARRANGED 34 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 204 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000249895 INVOICE : VTF24013178168Z PO-ITEM: 4510068203-90, CUSTOMER PO: FA24 VOM 3 SS JAI MATERIAL: HJ7247-099, NAME: NIKE ZOOM VOMERO GENDER/AGE: MENS STANDARD DESCRIPTION: MENS RUNNING LOW TOP, HSCODE: HTSCODE:64029990 MATERIAL CONTENT: SYNTHETIC LEATHER-SYNTHETIC PLASTIC/TEXTILE (100 POLYESTER) SHIPPER: TKG TAE KWANG VINA JOINT STOCK COMPANY 8-9A BIEN HOA INDUSTRIAL, ZONE2 BIEN HOA CITY, DONG NAI PROVINCE VIETNAM 36 CARTONS 241.63 KGS 2.3 CBM 36 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 216 PR INVOICE : PSV0810331967 PO-ITEM: 4510068592-30, CUSTOMER PO: FA24 DUN SS PRSPR MATERIAL: HJ9112-110, NAME: NIKE DUNK LOW PRM STANDARD DESCRIPTION: MENS BASKETBALL LOW TOP HSCODE: 64039990 MATERIAL CONTENT: FULL GRAIN COW LEATHER/SYNTHETIC LEATHER SHIPPER: POU SUNG VIETNAM CO., LTD. BAU XEO INDUSTRIAL ZONE, 61 VILLAGE, TRANG BOM DISTRICT, DONG NAI PROVINCE, VIETNAM AS PER SHIPPER DECLARED NO WOOD PACKAGING MATERIAL TOTAL PKGS 70 PK 2ND NOTIFY:IMC GLOBAL SOLUTIONS, LLC 3150 LEN PARK BLVD. SUITE 412 MEMPHIS, TN 38115 A: TRA T:(901)334-4050 EXT. 4 F:(901) 870-4112 PART LOAD CONTAINER(S) COVERED BY BLS:SGN2152 SGN2152929,SGN2152930,SGN2152931,SGN2152932,S 2933,SGN2152934,SGN2152935,SGN2152936,SGN2152 GN2152938,SGN2152939,SGN2152940,SGN2152941,SG 942,SGN2152943,SGN2152944,SGN2152945,SGN21529 N2152947,SGN2152948 | VIETNAM | LOS ANGELES CALIFORNIA | 70 | CTN | 4172 | Importer Name |
| 2024-06-02 | 214802 | FREIGHT COLLECT 184 CARTONS 1008 KGS 10.83 CBM OCM-CTP FREIGHT AS ARRANGED 184 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 1104 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000079456 INVOICE : FDOX1AIN24043107 LOCAL INVOICE : DOX1AIN24043107 PO-ITEM: 4510068296-10, CUSTOMER PO: 0212182- MATERIAL: DX2294-003, NAME: JA 1 (GS), GENDER/AGE: GRD SCHOOL UNSX STANDARD DESCRIPTION: GRD SCHOOL UNSX BASKETB LOW TOP, HSCODE: 64029990 MATERIAL CONTENT: SYNTHETIC LEATHER-SYNTHETIC PLASTIC/TEXTILE (100 POLYESTER) SHIPPER: VIETNAM DONA ORIENT CO.,LTD. SONG MAY IZ, BAC SON WARD TRANG BOM DISTRICT, DONG NAI PROVINCE,VIET NAM O/B OF FENG TAY ENTERPRISES CO.,LTD 250 CARTONS 1457 KGS 15.48 CBM 250 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 1500 PR INVOICE : FDOX1AIN24043108 LOCAL INVOICE : DOX1AIN24043108 PO-ITEM: 4510068296-20, CUSTOMER PO: 0212158- AS PER SHIPPER DECLARED NO WOOD PACKAGING MATERIAL TOTAL PKGS 434 PK 2ND NOTIFY:IMC GLOBAL SOLUTIONS, LLC 3150 LEN PARK BLVD. SUITE 412 MEMPHIS, TN 38115 A: TRA T:(901)334-4050 EXT. 4 F:(901) 870-4112 PART LOAD CONTAINER(S) COVERED BY BLS:SGN2136 SGN2148029,SGN2148030,SGN2148031,SGN2148032,S 8033,SGN2148034,SGN2148035,SGN2148036,SGN2148 GN2148038,SGN2148039 | VIETNAM | LOS ANGELES CALIFORNIA | 434 | CTN | 6305 | Importer Name |
| 2024-06-02 | 214770 | FREIGHT COLLECT 6 CARTONS 45.96 KGS 0.54 CBM OCM-CTP FREIGHT AS ARRANGED 65,67,69,79,85, SAI GON - LINH TRUNG EXPORT PROCESSING ZONE,LINH TRUNG COMMUNE, THU DUC CITY,HCM CITY, VIET NAM 6 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: PR BUY GROUP: PROMOTIONAL, AFS: 01PMO SHIP-TO PLANT: 1015, CUSTOMER: 0000350991 INVOICE : FV460320424 PO-ITEM: 4510001833-10, CUSTOMER PO: 2024 FOR SAVAGES MATERIAL: DA5453-105, NAME: NIKE FORCE SAVAGE 3, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS FOOTBALL THREE QUA HIGH, HSCODE: 6402199031 MATERIAL CONTENT: SYNTHETIC LEATHER-SYNTHETIC PLASTIC/TEXTILE (100 POLYESTER) SHIPPER: FREETREND INDUSTRIAL (VIETNAM) CO.,L LOT NO 22,24,26,28,30-34,59,61,62,63, 65,67,69,79,85, SAI GON - LINH TRUNG EXPORT PROCESSING ZONE,LINH TRUNG COMM 16 CARTONS 98.43 KGS 1.07 CBM 16 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY INVOICE : FV461050424 PO-ITEM: 4510001797-10, CUSTOMER PO: 2024 TRAINING SHOES MATERIAL: FN4250-001, NAME: ZM DIAMOND ELITE FB P, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS FOOTBALL LOW TOP, HSCODE: 6402999005 MATERIAL CONTENT: SYNTHETIC PLASTIC-SYNTHETIC LEATHER/TEXTILE (81 POLYESTER-19 POLYURETHA 9 CARTONS 60.56 KGS 0.39 CBM QTY: 207 PCS OF NIKE APPAREL GOODS MSR: NO INVOICE : 24V12763 BUY GROUP: PROMOTIONAL AFS: 01PMO SHIP-TO: 0000350991 PLANT: 1015 PO-ITEM: 4510041530-00010 MATERIAL: FB2377-419 CUSTOMER PO: 2024 PLAYER JOGGER HS CODE: 62034300 NAME: NFL M NK CHLLGR WVN PANT GENDER: MENS STANDARD DESCRIPTION: MATERIAL CONTENT: SHIPPER: VIETTIEN GARMENT CORPORATION NO.7, LE MINH XUAN STREET, WARD 7, TAN DISTRICT, HO CHI MINH CITY,VIET NAM AS PER SHIPPER DECLARED NO WOOD PACKAGING MATERIAL TOTAL PKGS 31 PK 2ND NOTIFY:IMC GLOBAL SOLUTIONS, LLC 3150 LEN PARK BLVD. SUITE 412 MEMPHIS, TN 38115 A: TRA T:(901)334-4050 EXT. 4 F:(901) 870-4112 PART LOAD CONTAINER(S) COVERED BY BLS:SGN2136 SGN2147701,SGN2147702,SGN2147703,SGN2147704,S 7705,SGN2147706,SGN2147707,SGN2147708,SGN2147 GN2147713,SGN2147714,SGN2147715 | VIETNAM | LOS ANGELES CALIFORNIA | 31 | CTN | 3904 | Importer Name |
2024-06-02
PART LOAD CONTAINER(S) COVERED BY BLS: SGN2150969 SGN2151789 SGN2151792 SGN2151793 SGN2151794 SGN2151795 SGN2151796 SGN2151797 SGN2151799 FREIGHT COLLECT FWDR REF: 53Z0301765 CNEE REF: JAX CNEE REF: 5100442074-1 CNEE REF: FAR CNEE REF: 5100448456-3 PULLOVER PO NO.: 5100448456-3 5100442074-1 HTS: 6110202079 2ND NOTIFY: FARO 7070 PONTIUS ROAD GROVEPORT, OH 43125 UNITED STATES
10
CTN
3817
2024-06-02
FREIGHT COLLECT 187 CARTONS 793.52 KGS 8.36 CBM OCM-CTP FREIGHT AS ARRANGED 187 CARTONS OF APPAREL DIVISION OF GOODS, QTY 2200 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1052, CUSTOMER: 0000254065 INVOICE : 24NIVA5234 PO-ITEM: 4510111657-10, CUSTOMER PO: 40176404 MATERIAL: FZ5417-133, NAME: M NSW TEE LBR SSN CLUB, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS SPORT CASUAL KNIT SHORT SLEEVE T-SHIRT, HSCODE:610910 MATERIAL CONTENT: 100 COTTON,MSR:N,NETWEIGHT PO-ITEM: 4510111657-20, CUSTOMER PO: 40176404 MATERIAL: FZ5417-410, NAME: M NSW TEE LBR SSN SHIPPER: WORLDON (VIETNAM) CO., LTD LOT D1, ROAD D4, DONG NAM IP, HOA PHU CU CHI DISTRICT, HO CHI MINH CITY, VIE 85 CARTONS 499.98 KGS 4.79 CBM 85 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 1000 EA INVOICE : 24NIVA5228 PO-ITEM: 4510038336-10, CUSTOMER PO: 40176409 MATERIAL: FZ6630-224, NAME: M NK CLUB LS HENL GENDER/AGE: MENS SLEEVE TOP, HSCODE:610910 102 CARTONS 190.56 KGS 2.96 CBM 102 CARTONS OF APPAREL DIVISION OF GOODS, QTY 600 EA INVOICE : 24NIVA5227 PO-ITEM: 4510038076-10, CUSTOMER PO: 40170531 MATERIAL: FZ5123-100, NAME: K NSW TEE BASKETB GENDER/AGE: YOUTH UNISEX STANDARD DESCRIPTION: YOUTH UNISEX SPORT CASU KNIT SHORT SLEEVE T-SHIRT, HSCODE:610910 155 CARTONS 651.19 KGS 6.93 CBM 155 CARTONS OF APPAREL DIVISION OF GOODS, QTY 1800 EA INVOICE : 24NIVA5231 PO-ITEM: 4510082448-10, CUSTOMER PO: 40176404 MATERIAL: FZ5417-010, NAME: M NSW TEE LBR SSN PO-ITEM: 4510082448-20, CUSTOMER PO: 40176404 MATERIAL: FZ5417-657, NAME: M NSW TEE LBR SSN INVOICE : 24NIVA5229 PO-ITEM: 4510076767-10, CUSTOMER PO: 40170517 MATERIAL: FZ5120-100, NAME: K NSW TEE SOCCER, KNIT SHORT SLEEVE T-SHIRT, HSCODE: 61091010 MATERIAL CONTENT: 100 COTTON MSR: NO AS PER SHIPPER DECLARED NO WOOD PACKAGING MATERIAL TOTAL PKGS 631 PK 2ND NOTIFY:IMC GLOBAL SOLUTIONS, LLC 3150 LEN PARK BLVD. SUITE 412 MEMPHIS, TN 38115 A: TRA T:(901)334-4050 EXT. 4 F:(901) 870-4112 PART LOAD CONTAINER(S) COVERED BY BLS:SGN2153 SGN2153076,SGN2153077
631
CTN
6165
2024-06-02
FREIGHT COLLECT FWDR REF: 53Z0301769 CNEE REF: JAX CNEE REF: DC6 CNEE REF: 5100442338-3 CNEE REF: 5100442339-3 CNEE REF: 5100442347-3 CNEE REF: 5100442348-5 CNEE REF: 5100442350-3 CNEE REF: 5100442358-3 CNEE REF: 5100441999-2 UNDERWEAR SPORT BRA PO NO.: 5100442339-3 5100442338-3 5100442348-5 5100442347-3 5100442358-3 5100442350-3 5100441999-2 HTS: 6108229020 6212109020 2ND NOTIFY: REYNOLDSBURG CAMPUS: SEVEN LIMITED PARKWAY REYNOLDSBURG, OH 43068 UNITED STATES PART LOAD CONTAINER(S) COVERED BY BLS:SGN2152 SGN2152430,SGN2152431,SGN2152432
325
CTN
6829
2024-06-02
FWDR REF: 53Z0297734 CNEE REF: 231-60381412091 CNEE REF: 0820163066 NOTEBOOK PO NO. 0820163066 SC NO. 24-1500 DONG PHU DISTRICT, BINH PHUOC PROVINCE, VIET NAM 2ND NOTIFY: DAMCO DISTRIBUTION SERVICES INC 5011 EAST FIRESTONE PLACE SOUTH GATE, CA 90280 USA DCM`LA DAMCO.COM PART LOAD CONTAINER(S) COVERED BY BLS: SGN2155951 SGN2155954 SGN2155944 SGN2155952 SGN2155946 SGN2155947 SGN2155949 SGN2155936 FREIGHT COLLECT
400
CTN
5256
2024-06-02
FREIGHT COLLECT OCM-CTP FREIGHT AS ARRANGED 103 CARTONS OF EQUIPMENT DIVISION OF GOODS, Q 3708 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000078324 INVOICE : 412462 PO-ITEM: 4510124186-10, CUSTOMER PO: 15076964 MATERIAL: SX7666-100, NAME: U NK EVERYDAY CUS CRW 6PR 132, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS FITNESS/WORKOUT KN CREW SOCK, HSCODE: 61159500 MATERIAL CONTENT: 68 COTTON, 29 POLYESTER, SPANDEX SHIPPER: DELTA GALIL VIETNAM CO., LTD PHU KIM VILLAGE,CAT TRINH COMMUNE, PHU CAT DISTRICT,BINH DINH PROVINCE, VIETNAM AS PER SHIPPER DECLARED NO WOOD PACKAGING MATERIAL TOTAL PKGS 103 PK 2ND NOTIFY:IMC GLOBAL SOLUTIONS, LLC 3150 LEN PARK BLVD. SUITE 412 MEMPHIS, TN 38115 A: TRA T:(901)334-4050 EXT. 4 F:(901) 870-4112 PART LOAD CONTAINER(S) COVERED BY BLS:SGN2152 SGN2152753,SGN2152754,SGN2152755,SGN2152756,S 2757,SGN2152758,SGN2152759
103
CTN
4829
2024-06-02
FREIGHT COLLECT OCM-CTP FREIGHT AS ARRANGED 13 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY PR BUY GROUP: PROMOTIONAL, AFS: 01PMO SHIP-TO PLANT: 1015, CUSTOMER: 0000351000 INVOICE : FV460700424 PO-ITEM: 4510001632-10, CUSTOMER PO: PARSON O 2 MATERIAL: FN7764-100, NAME: VAPOR EDGE SPEED 2 TB P, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS FOOTBALL LOW TOP, HSCODE: 6402199031 MATERIAL CONTENT: SYNTHETIC PLASTIC/TEXTILE ( POLYESTER) SHIPPER: FREETREND INDUSTRIAL (VIETNAM) CO.,L LOT NO 22,24,26,28,30-34,59,61,62,63, 65,67,69,79,85, SAI GON - LINH TRUNG EXPORT PROCESSING ZONE,LINH TRUNG COMM AS PER SHIPPER DECLARED NO WOOD PACKAGING MATERIAL TOTAL PKGS 13 PK 2ND NOTIFY:IMC GLOBAL SOLUTIONS, LLC 3150 LEN PARK BLVD. SUITE 412 MEMPHIS, TN 38115 A: TRA T:(901)334-4050 EXT. 4 F:(901) 870-4112 PART LOAD CONTAINER(S) COVERED BY BLS:SGN2147 SGN2147594,SGN2147595,SGN2147596,SGN2147597,S 7598,SGN2147599,SGN2147600,SGN2147601,SGN2147 GN2147603,SGN2147604,SGN2147605,SGN2147606
13
CTN
3767
2024-06-02
FREIGHT COLLECT 20 CARTONS 208.58 KGS 1.46 CBM OCM-CTP FREIGHT AS ARRANGED 20 CARTONS OF APPAREL DIVISION OF GOODS, QTY: EA BUY GROUP: PROMOTIONAL, AFS: 01PMO SHIP-TO PLANT: 1015, CUSTOMER: 0000351005 INVOICE : 24NIVA5251 PO-ITEM: 4510040537-10, CUSTOMER PO: EQUIPMEN MATERIAL: FQ9638-029, NAME: LVR M NK DF PLAYE HOODIE, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS FOOTBALL KNIT HOOD FULL ZIP LS TOP, HSCODE:610120 MATERIAL CONTENT: 61 COTTON/39 POLYESTER,MSR:N,NETWEIGHT: SHIPPER: WORLDON (VIETNAM) CO., LTD LOT D1, ROAD D4, DONG NAM IP, HOA PHU CU CHI DISTRICT, HO CHI MINH CITY, VIE 156.02 KGS 1.3 CBM INVOICE : 24NIVA5252 PO-ITEM: 4510076579-10, CUSTOMER PO: EQUIPMEN MATERIAL: FV0021-029, NAME: LVR M NK DF PLYR JOGGER, GENDER/AGE: MENS STANDARD DESCRIPTION: , HSCODE:610342 MATERIAL CONTENT: 61 COTTON, 39 POLYESTER, THERMAL FLEECE,MSR:N,NETWEIGHT: AS PER SHIPPER DECLARED NO WOOD PACKAGING MATERIAL TOTAL PKGS 40 PK 2ND NOTIFY:IMC GLOBAL SOLUTIONS, LLC 3150 LEN PARK BLVD. SUITE 412 MEMPHIS, TN 38115 A: TRA T:(901)334-4050 EXT. 4 F:(901) 870-4112 PART LOAD CONTAINER(S) COVERED BY BLS:SGN2153 SGN2153187,SGN2153188,SGN2153189,SGN2153190,S 3191,SGN2153192,SGN2153193,SGN2153194,SGN2153 GN2153196,SGN2153197,SGN2153198,SGN2153199,SG 200,SGN2153201,SGN2153202,SGN2153203
40
CTN
4064
2024-06-02
FREIGHT COLLECT 34 CARTONS 200.72 KGS 2.34 CBM NAI PROVINCE, VIETNAM OCM-CTP FREIGHT AS ARRANGED 34 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 204 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000249895 INVOICE : VTF24013178168Z PO-ITEM: 4510068203-90, CUSTOMER PO: FA24 VOM 3 SS JAI MATERIAL: HJ7247-099, NAME: NIKE ZOOM VOMERO GENDER/AGE: MENS STANDARD DESCRIPTION: MENS RUNNING LOW TOP, HSCODE: HTSCODE:64029990 MATERIAL CONTENT: SYNTHETIC LEATHER-SYNTHETIC PLASTIC/TEXTILE (100 POLYESTER) SHIPPER: TKG TAE KWANG VINA JOINT STOCK COMPANY 8-9A BIEN HOA INDUSTRIAL, ZONE2 BIEN HOA CITY, DONG NAI PROVINCE VIETNAM 36 CARTONS 241.63 KGS 2.3 CBM 36 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 216 PR INVOICE : PSV0810331967 PO-ITEM: 4510068592-30, CUSTOMER PO: FA24 DUN SS PRSPR MATERIAL: HJ9112-110, NAME: NIKE DUNK LOW PRM STANDARD DESCRIPTION: MENS BASKETBALL LOW TOP HSCODE: 64039990 MATERIAL CONTENT: FULL GRAIN COW LEATHER/SYNTHETIC LEATHER SHIPPER: POU SUNG VIETNAM CO., LTD. BAU XEO INDUSTRIAL ZONE, 61 VILLAGE, TRANG BOM DISTRICT, DONG NAI PROVINCE, VIETNAM AS PER SHIPPER DECLARED NO WOOD PACKAGING MATERIAL TOTAL PKGS 70 PK 2ND NOTIFY:IMC GLOBAL SOLUTIONS, LLC 3150 LEN PARK BLVD. SUITE 412 MEMPHIS, TN 38115 A: TRA T:(901)334-4050 EXT. 4 F:(901) 870-4112 PART LOAD CONTAINER(S) COVERED BY BLS:SGN2152 SGN2152929,SGN2152930,SGN2152931,SGN2152932,S 2933,SGN2152934,SGN2152935,SGN2152936,SGN2152 GN2152938,SGN2152939,SGN2152940,SGN2152941,SG 942,SGN2152943,SGN2152944,SGN2152945,SGN21529 N2152947,SGN2152948
70
CTN
4172
2024-06-02
FREIGHT COLLECT 184 CARTONS 1008 KGS 10.83 CBM OCM-CTP FREIGHT AS ARRANGED 184 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 1104 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000079456 INVOICE : FDOX1AIN24043107 LOCAL INVOICE : DOX1AIN24043107 PO-ITEM: 4510068296-10, CUSTOMER PO: 0212182- MATERIAL: DX2294-003, NAME: JA 1 (GS), GENDER/AGE: GRD SCHOOL UNSX STANDARD DESCRIPTION: GRD SCHOOL UNSX BASKETB LOW TOP, HSCODE: 64029990 MATERIAL CONTENT: SYNTHETIC LEATHER-SYNTHETIC PLASTIC/TEXTILE (100 POLYESTER) SHIPPER: VIETNAM DONA ORIENT CO.,LTD. SONG MAY IZ, BAC SON WARD TRANG BOM DISTRICT, DONG NAI PROVINCE,VIET NAM O/B OF FENG TAY ENTERPRISES CO.,LTD 250 CARTONS 1457 KGS 15.48 CBM 250 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 1500 PR INVOICE : FDOX1AIN24043108 LOCAL INVOICE : DOX1AIN24043108 PO-ITEM: 4510068296-20, CUSTOMER PO: 0212158- AS PER SHIPPER DECLARED NO WOOD PACKAGING MATERIAL TOTAL PKGS 434 PK 2ND NOTIFY:IMC GLOBAL SOLUTIONS, LLC 3150 LEN PARK BLVD. SUITE 412 MEMPHIS, TN 38115 A: TRA T:(901)334-4050 EXT. 4 F:(901) 870-4112 PART LOAD CONTAINER(S) COVERED BY BLS:SGN2136 SGN2148029,SGN2148030,SGN2148031,SGN2148032,S 8033,SGN2148034,SGN2148035,SGN2148036,SGN2148 GN2148038,SGN2148039
434
CTN
6305
2024-06-02
FREIGHT COLLECT 6 CARTONS 45.96 KGS 0.54 CBM OCM-CTP FREIGHT AS ARRANGED 65,67,69,79,85, SAI GON - LINH TRUNG EXPORT PROCESSING ZONE,LINH TRUNG COMMUNE, THU DUC CITY,HCM CITY, VIET NAM 6 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: PR BUY GROUP: PROMOTIONAL, AFS: 01PMO SHIP-TO PLANT: 1015, CUSTOMER: 0000350991 INVOICE : FV460320424 PO-ITEM: 4510001833-10, CUSTOMER PO: 2024 FOR SAVAGES MATERIAL: DA5453-105, NAME: NIKE FORCE SAVAGE 3, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS FOOTBALL THREE QUA HIGH, HSCODE: 6402199031 MATERIAL CONTENT: SYNTHETIC LEATHER-SYNTHETIC PLASTIC/TEXTILE (100 POLYESTER) SHIPPER: FREETREND INDUSTRIAL (VIETNAM) CO.,L LOT NO 22,24,26,28,30-34,59,61,62,63, 65,67,69,79,85, SAI GON - LINH TRUNG EXPORT PROCESSING ZONE,LINH TRUNG COMM 16 CARTONS 98.43 KGS 1.07 CBM 16 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY INVOICE : FV461050424 PO-ITEM: 4510001797-10, CUSTOMER PO: 2024 TRAINING SHOES MATERIAL: FN4250-001, NAME: ZM DIAMOND ELITE FB P, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS FOOTBALL LOW TOP, HSCODE: 6402999005 MATERIAL CONTENT: SYNTHETIC PLASTIC-SYNTHETIC LEATHER/TEXTILE (81 POLYESTER-19 POLYURETHA 9 CARTONS 60.56 KGS 0.39 CBM QTY: 207 PCS OF NIKE APPAREL GOODS MSR: NO INVOICE : 24V12763 BUY GROUP: PROMOTIONAL AFS: 01PMO SHIP-TO: 0000350991 PLANT: 1015 PO-ITEM: 4510041530-00010 MATERIAL: FB2377-419 CUSTOMER PO: 2024 PLAYER JOGGER HS CODE: 62034300 NAME: NFL M NK CHLLGR WVN PANT GENDER: MENS STANDARD DESCRIPTION: MATERIAL CONTENT: SHIPPER: VIETTIEN GARMENT CORPORATION NO.7, LE MINH XUAN STREET, WARD 7, TAN DISTRICT, HO CHI MINH CITY,VIET NAM AS PER SHIPPER DECLARED NO WOOD PACKAGING MATERIAL TOTAL PKGS 31 PK 2ND NOTIFY:IMC GLOBAL SOLUTIONS, LLC 3150 LEN PARK BLVD. SUITE 412 MEMPHIS, TN 38115 A: TRA T:(901)334-4050 EXT. 4 F:(901) 870-4112 PART LOAD CONTAINER(S) COVERED BY BLS:SGN2136 SGN2147701,SGN2147702,SGN2147703,SGN2147704,S 7705,SGN2147706,SGN2147707,SGN2147708,SGN2147 GN2147713,SGN2147714,SGN2147715
31
CTN
3904
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 21 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 21.
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.
