Live Wood Import Data of US by HS Code 21 for US Imports from Vietnam via port Long-beach-california. Our US Import Bill of Lading Data and US Import Data by HS Code, country, or port include HS code, date, B/L number, product description, loading and unloading ports, US Importer/exporter name, quantity, etc.
Date |
HS Code |
Product Description |
Origin Country |
Unloading Port |
QTY. |
Unit |
Weight |
Importer Name |
|---|---|---|---|---|---|---|---|---|
| 2024-06-05 | 215752 | FREIGHT COLLECT 52 CARTONS 458.29 KGS 2.15 CBM PO : R6DD26A STYLE : 544373 QTY (PCS) : 1488 WOMENS 79 NYLON 21 SPANDEX KNIT PANT. HS CODE: 6104.63.2006 7 CARTONS 47.3 KGS 0.26 CBM PO : S3ND06A STYLE : 492605 QTY (PCS) : 378 WOMENS 77 POLYESTER 23 SPANDEX KNIT PULLOVE HS CODE: 6110.30.3059 5 CARTONS 36.22 KGS 0.18 CBM PO : R1AK56A QTY (PCS) : 293 AS PER SHIPPER DECLARED NO WOOD PACKAGING MATERIAL TOTAL PKGS 64 PK 2ND NOTIFY:DAMCO DISTRIBUTION 1015 E 236TH ST CARSON, CA 90745 ATT: DAVID JOHNSON PART LOAD CONTAINER(S) COVERED BY BLS: SGN214 SGN2157525 SGN2157555 SGN2157590 SGN2157596 | VIETNAM | LONG BEACH CALIFORNIA | 64 | CTN | 4261 | Importer Name |
| 2024-06-05 | 215325 | PART LOAD CONTAINER(S) COVERED BY BLS: SGN2153256 SGN2153257 SGN2153258 FREIGHT COLLECT OCM-CTP FREIGHT AS ARRANGED 298 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 1788 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1008, CUSTOMER: 0000196333 INVOICE : FDVX1AIN24045393 FCI : DVX1AIN24045393 PO-ITEM: 4510006002-120, CUSTOMER PO: 2640739 MATERIAL: HQ5054-107, NAME: JORDAN LUKA 3, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASKETBALL LOW TOP HSCODE: 64041190 MATERIAL CONTENT: TEXTILE (88 POLYESTER-12 SPANDEX)/SYNTHETIC LEATHER-SYNTHETIC PLASTIC SHIPPER: DONA VICTOR FOOTWEAR CO.,LTD SONG MAY IZ, BAC SON WARD TRANG BOM DISTRICT, DONG NAI PROVINCE,VIET NAM O/B OF FENG TAY ENTERPRISES CO.,LTD AS PER SHIPPER DECLARED NO WOOD PACKAGING MATERIAL TOTAL PKGS 298 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 | VIETNAM | LONG BEACH CALIFORNIA | 298 | CTN | 6129 | Importer Name |
| 2024-06-05 | 215325 | PART LOAD CONTAINER(S) COVERED BY BLS: SGN2153256 SGN2153257 SGN2153258 FREIGHT COLLECT OCM-CTP FREIGHT AS ARRANGED 269 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 1614 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000350913 INVOICE : FDOX1AIN24043117 LOCAL INVOICE : DOX1AIN24043117 PO-ITEM: 4510023889-50, CUSTOMER PO: 49300008 MATERIAL: FV1303-400, NAME: JA 1 TB, GENDER/A MENS STANDARD DESCRIPTION: MENS BASKETBALL 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 AS PER SHIPPER DECLARED NO WOOD PACKAGING MATERIAL TOTAL PKGS 269 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 | VIETNAM | LONG BEACH CALIFORNIA | 269 | CTN | 5899 | Importer Name |
| 2024-06-05 | 210357 | PART LOAD CONTAINER(S) COVERED BY BLS: SGN2103577 SGN2153247 SGN2153248 SGN2153249 FREIGHT COLLECT 39 CARTONS 298 KGS 3.25 CBM OCM-CTP FREIGHT AS ARRANGED 39 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 234 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000518313 INVOICE : FDOX1AIN24042301 LOCAL INVOICE : DOX1AIN24042301 PO-ITEM: 4509977573-190, CUSTOMER PO: 0207330 MATERIAL: FJ1566-103, NAME: ZM LEBRON NXXT GE AMPD, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASKETBALL LOW TOP HSCODE: 64039960 MATERIAL CONTENT: FULL GRAIN COW LEATHER/TEXT (100 POLYESTER)/SYNTHETIC LEATHER 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 85 CARTONS 702 KGS 8.04 CBM 85 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 510 PR INVOICE : FDOX1AIN24042300 LOCAL INVOICE : DOX1AIN24042300 PO-ITEM: 4509977573-180, CUSTOMER PO: 0207328 639 KGS 6.97 CBM INVOICE : FDOX1AIN24042299 LOCAL INVOICE : DOX1AIN24042299 PO-ITEM: 4509977573-170, CUSTOMER PO: 0207329 AS PER SHIPPER DECLARED NO WOOD PACKAGING MATERIAL TOTAL PKGS 209 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 | VIETNAM | LONG BEACH CALIFORNIA | 209 | CTN | 5339 | Importer Name |
| 2024-06-05 | 215759 | FREIGHT COLLECT 96 CARTONS 1767.34 KGS 5.74 CBM PO : S4BH9JA STYLE : 664727 QTY (PCS): 7100 WOMENS SYNTHETIC FIBERS KNIT PANT (77 POLYESTER 23 SPANDEX) - HS CODE: 610463 INVOICE NO.: LR24041149 24 CARTONS 415.41 KGS 1.44 CBM PO : S4BI0JA STYLE : 722024 QTY (PCS): 1700 WOMENS SYNTHETIC FIBERS, KNIT PANT (77 INVOICE NO.: LR24041150 18 CARTONS 291.32 KGS 1.08 CBM PO : S4BI4JA STYLE : 751138 QTY (PCS): 1000 WOMENS SYNTHETIC FIBERS , KNIT PANT (77 POLYESTER 23 SPANDEX) - INVOICE NO.: LR24041151 36 CARTONS 628.32 KGS 2.25 CBM PO : S4BH8JA STYLE : 537812 QTY (PCS): 2400 INVOICE NO.: LR24041146 71 CARTONS 1278.94 KGS 4.43 CBM PO : S4BI2JA STYLE : 751121 QTY (PCS): 4650 INVOICE NO.: LR24041147 5 CARTONS 62.04 KGS 0.31 CBM PO : S4BI6JA STYLE : 751143 QTY (PCS): 200 INVOICE NO.: LR24041148 AS PER SHIPPER DECLARED NO WOOD PACKAGING MATERIAL TOTAL PKGS 250 PK 2ND NOTIFY:DAMCO DISTRIBUTION 1015 E 236TH ST CARSON, CA 90745 ATT: DAVID JOHNSON PART LOAD CONTAINER(S) COVERED BY BLS:SGN2157597, SGN2157598, SGN2157599, SGN2157600, SGN2157601, SGN2157602, SGN215760 SGN2157604, SGN2157605, SGN2157606 | VIETNAM | LONG BEACH CALIFORNIA | 250 | CTN | 8183 | Importer Name |
| 2024-06-05 | 212995 | FREIGHT COLLECT 910 CARTONS 2002 KGS 18.46 CBM SOCKS PO NO. QUANTITY (PACKS) 491864 16380 MANIFEST: JS24008 INVOICE: TH-JSHYHBI24008 PO NBR: 491864 79 CARTONS 173.8 KGS 2.05 CBM 492123 1422 PO NBR: 492123 NOTIFY PARTY: ++HBI-LEAD TAGGART-INTL.COM, HBI-LEAD CUSTOMSANDTRADE.COM ALSO NOTIFY PARTY: ++ EMAIL ID : RKIDD EDRAYCPL.COM VAT (OR) TAX : 81-5256539 SERVICE CONTRACT NO. 82-0117 SHIPPER DECLARED THAT THIS SHIPMENT CONTAINS WOOD PACKAGING MATERIAL YUSEN LOGISTICS IS ACTING AS BOOKING AGENT PART LOAD CONTAINER(S) COVERED BY BLS: SGN215 SGN2129952 TOTAL PKGS 989 PK 2ND NOTIFY:EDRAY 20/20 LLC 1300 S MINT SUITE CHARLOTTE, NC 28203,USA CONTACT PERSON NAME : READE KIDD PHONE NUMBER: (404) 804-7444 ++ | VIETNAM | LONG BEACH CALIFORNIA | 989 | CTN | 5875 | Importer Name |
| 2024-06-05 | 215759 | FREIGHT COLLECT PO : Q8KN30A STYLE : 421636 QTY (PCS) : 500 BOYS KNIT PULLOVER.HTS CODE: 611030 AS PER SHIPPER DECLARED NO WOOD PACKAGING MATERIAL TOTAL PKGS 21 PK 2ND NOTIFY:DAMCO DISTRIBUTION 1015 E 236TH ST CARSON, CA 90745 ATT: DAVID JOHNSON PART LOAD CONTAINER(S) COVERED BY BLS:SGN2157597, SGN2157598, SGN2157599, SGN2157600, SGN2157601, SGN2157602, SGN215760 SGN2157604, SGN2157605, SGN2157606 | VIETNAM | LONG BEACH CALIFORNIA | 21 | CTN | 3833 | Importer Name |
| 2024-06-05 | 215759 | FREIGHT COLLECT 21 CARTONS 188.1 KGS 1.26 CBM PO : S3QD5VA STYLE : 360996 QTY (PCS) : 480 GIRLS KNIT JACKET.HTS CODE: 610220 27 CARTONS 206.85 KGS 1.39 CBM PO : S4BK4VA STYLE : 313060 QTY (PCS) : 2080 WOMEN KNIT TANK TOPS. HTS CODE: 610910 AS PER SHIPPER DECLARED NO WOOD PACKAGING MATERIAL TOTAL PKGS 48 PK 2ND NOTIFY:DAMCO DISTRIBUTION 1015 E 236TH ST CARSON, CA 90745 ATT: DAVID JOHNSON PART LOAD CONTAINER(S) COVERED BY BLS:SGN2157597, SGN2157598, SGN2157599, SGN2157600, SGN2157601, SGN2157602, SGN215760 SGN2157604, SGN2157605, SGN2157606 | VIETNAM | LONG BEACH CALIFORNIA | 48 | CTN | 4134 | Importer Name |
| 2024-06-05 | 215752 | FREIGHT COLLECT 23 CARTONS 172.62 KGS 1.43 CBM PO : R0YN4NA STYLE : 421636 QTY (PCS) : 758 BOYS KNIT PULLOVER.HTS CODE: 611030 42 CARTONS 493.2 KGS 2.8 CBM PO : S4HG76A STYLE : 704733 QTY (PCS) : 5100 WOMENS KNIT TANK TOPS.HTS CODE: 610910 50 CARTONS 521.34 KGS 2.76 CBM PO : S4EB1NA QTY (PCS) : 4560 WOMENS KNIT TANK TOPS. HTS CODE: 610910 40 CARTONS 122.33 KGS 1.75 CBM PO : Q9XR96A STYLE : 410113 QTY : 970 SETS WOMENS 3PK KNIT TANK TOP. 12 CARTONS 70.11 KGS 0.46 CBM PO : Q9ZA46A STYLE : 558533 QTY (PCS) : 978 GIRLS KNIT PULLOVER.HTS CODE: 611020 58 CARTONS 615.02 KGS 3.15 CBM PO : Q9YX5NA QTY (PCS) : 9000 62 CARTONS 183.6 KGS 2.92 CBM PO : Q9XF96A STYLE : 410116 QTY : 1436 SETS AS PER SHIPPER DECLARED NO WOOD PACKAGING MATERIAL TOTAL PKGS 287 PK 2ND NOTIFY:DAMCO DISTRIBUTION 1015 E 236TH ST CARSON, CA 90745 ATT: DAVID JOHNSON PART LOAD CONTAINER(S) COVERED BY BLS: SGN214 SGN2157525 SGN2157555 SGN2157590 SGN2157596 | VIETNAM | LONG BEACH CALIFORNIA | 287 | CTN | 5898 | Importer Name |
| 2024-06-05 | 215325 | PART LOAD CONTAINER(S) COVERED BY BLS: SGN2153256 SGN2153257 SGN2153258 FREIGHT COLLECT OCM-CTP FREIGHT AS ARRANGED 270 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 1620 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1008, CUSTOMER: 0000268915 INVOICE : FDVX1AIN24045394 FCI : DVX1AIN24045394 PO-ITEM: 4510006002-130, CUSTOMER PO: 2640739 MATERIAL: HQ5054-107, NAME: JORDAN LUKA 3, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASKETBALL LOW TOP HSCODE: 64041190 MATERIAL CONTENT: TEXTILE (88 POLYESTER-12 SPANDEX)/SYNTHETIC LEATHER-SYNTHETIC PLASTIC SHIPPER: DONA VICTOR FOOTWEAR CO.,LTD SONG MAY IZ, BAC SON WARD TRANG BOM DISTRICT, DONG NAI PROVINCE,VIET NAM O/B OF FENG TAY ENTERPRISES CO.,LTD AS PER SHIPPER DECLARED NO WOOD PACKAGING MATERIAL TOTAL PKGS 270 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 | VIETNAM | LONG BEACH CALIFORNIA | 270 | CTN | 5935 | Importer Name |
2024-06-05
FREIGHT COLLECT 52 CARTONS 458.29 KGS 2.15 CBM PO : R6DD26A STYLE : 544373 QTY (PCS) : 1488 WOMENS 79 NYLON 21 SPANDEX KNIT PANT. HS CODE: 6104.63.2006 7 CARTONS 47.3 KGS 0.26 CBM PO : S3ND06A STYLE : 492605 QTY (PCS) : 378 WOMENS 77 POLYESTER 23 SPANDEX KNIT PULLOVE HS CODE: 6110.30.3059 5 CARTONS 36.22 KGS 0.18 CBM PO : R1AK56A QTY (PCS) : 293 AS PER SHIPPER DECLARED NO WOOD PACKAGING MATERIAL TOTAL PKGS 64 PK 2ND NOTIFY:DAMCO DISTRIBUTION 1015 E 236TH ST CARSON, CA 90745 ATT: DAVID JOHNSON PART LOAD CONTAINER(S) COVERED BY BLS: SGN214 SGN2157525 SGN2157555 SGN2157590 SGN2157596
64
CTN
4261
2024-06-05
PART LOAD CONTAINER(S) COVERED BY BLS: SGN2153256 SGN2153257 SGN2153258 FREIGHT COLLECT OCM-CTP FREIGHT AS ARRANGED 298 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 1788 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1008, CUSTOMER: 0000196333 INVOICE : FDVX1AIN24045393 FCI : DVX1AIN24045393 PO-ITEM: 4510006002-120, CUSTOMER PO: 2640739 MATERIAL: HQ5054-107, NAME: JORDAN LUKA 3, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASKETBALL LOW TOP HSCODE: 64041190 MATERIAL CONTENT: TEXTILE (88 POLYESTER-12 SPANDEX)/SYNTHETIC LEATHER-SYNTHETIC PLASTIC SHIPPER: DONA VICTOR FOOTWEAR CO.,LTD SONG MAY IZ, BAC SON WARD TRANG BOM DISTRICT, DONG NAI PROVINCE,VIET NAM O/B OF FENG TAY ENTERPRISES CO.,LTD AS PER SHIPPER DECLARED NO WOOD PACKAGING MATERIAL TOTAL PKGS 298 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
298
CTN
6129
2024-06-05
PART LOAD CONTAINER(S) COVERED BY BLS: SGN2153256 SGN2153257 SGN2153258 FREIGHT COLLECT OCM-CTP FREIGHT AS ARRANGED 269 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 1614 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000350913 INVOICE : FDOX1AIN24043117 LOCAL INVOICE : DOX1AIN24043117 PO-ITEM: 4510023889-50, CUSTOMER PO: 49300008 MATERIAL: FV1303-400, NAME: JA 1 TB, GENDER/A MENS STANDARD DESCRIPTION: MENS BASKETBALL 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 AS PER SHIPPER DECLARED NO WOOD PACKAGING MATERIAL TOTAL PKGS 269 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
269
CTN
5899
2024-06-05
PART LOAD CONTAINER(S) COVERED BY BLS: SGN2103577 SGN2153247 SGN2153248 SGN2153249 FREIGHT COLLECT 39 CARTONS 298 KGS 3.25 CBM OCM-CTP FREIGHT AS ARRANGED 39 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 234 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000518313 INVOICE : FDOX1AIN24042301 LOCAL INVOICE : DOX1AIN24042301 PO-ITEM: 4509977573-190, CUSTOMER PO: 0207330 MATERIAL: FJ1566-103, NAME: ZM LEBRON NXXT GE AMPD, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASKETBALL LOW TOP HSCODE: 64039960 MATERIAL CONTENT: FULL GRAIN COW LEATHER/TEXT (100 POLYESTER)/SYNTHETIC LEATHER 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 85 CARTONS 702 KGS 8.04 CBM 85 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 510 PR INVOICE : FDOX1AIN24042300 LOCAL INVOICE : DOX1AIN24042300 PO-ITEM: 4509977573-180, CUSTOMER PO: 0207328 639 KGS 6.97 CBM INVOICE : FDOX1AIN24042299 LOCAL INVOICE : DOX1AIN24042299 PO-ITEM: 4509977573-170, CUSTOMER PO: 0207329 AS PER SHIPPER DECLARED NO WOOD PACKAGING MATERIAL TOTAL PKGS 209 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
209
CTN
5339
2024-06-05
FREIGHT COLLECT 96 CARTONS 1767.34 KGS 5.74 CBM PO : S4BH9JA STYLE : 664727 QTY (PCS): 7100 WOMENS SYNTHETIC FIBERS KNIT PANT (77 POLYESTER 23 SPANDEX) - HS CODE: 610463 INVOICE NO.: LR24041149 24 CARTONS 415.41 KGS 1.44 CBM PO : S4BI0JA STYLE : 722024 QTY (PCS): 1700 WOMENS SYNTHETIC FIBERS, KNIT PANT (77 INVOICE NO.: LR24041150 18 CARTONS 291.32 KGS 1.08 CBM PO : S4BI4JA STYLE : 751138 QTY (PCS): 1000 WOMENS SYNTHETIC FIBERS , KNIT PANT (77 POLYESTER 23 SPANDEX) - INVOICE NO.: LR24041151 36 CARTONS 628.32 KGS 2.25 CBM PO : S4BH8JA STYLE : 537812 QTY (PCS): 2400 INVOICE NO.: LR24041146 71 CARTONS 1278.94 KGS 4.43 CBM PO : S4BI2JA STYLE : 751121 QTY (PCS): 4650 INVOICE NO.: LR24041147 5 CARTONS 62.04 KGS 0.31 CBM PO : S4BI6JA STYLE : 751143 QTY (PCS): 200 INVOICE NO.: LR24041148 AS PER SHIPPER DECLARED NO WOOD PACKAGING MATERIAL TOTAL PKGS 250 PK 2ND NOTIFY:DAMCO DISTRIBUTION 1015 E 236TH ST CARSON, CA 90745 ATT: DAVID JOHNSON PART LOAD CONTAINER(S) COVERED BY BLS:SGN2157597, SGN2157598, SGN2157599, SGN2157600, SGN2157601, SGN2157602, SGN215760 SGN2157604, SGN2157605, SGN2157606
250
CTN
8183
2024-06-05
FREIGHT COLLECT 910 CARTONS 2002 KGS 18.46 CBM SOCKS PO NO. QUANTITY (PACKS) 491864 16380 MANIFEST: JS24008 INVOICE: TH-JSHYHBI24008 PO NBR: 491864 79 CARTONS 173.8 KGS 2.05 CBM 492123 1422 PO NBR: 492123 NOTIFY PARTY: ++HBI-LEAD TAGGART-INTL.COM, HBI-LEAD CUSTOMSANDTRADE.COM ALSO NOTIFY PARTY: ++ EMAIL ID : RKIDD EDRAYCPL.COM VAT (OR) TAX : 81-5256539 SERVICE CONTRACT NO. 82-0117 SHIPPER DECLARED THAT THIS SHIPMENT CONTAINS WOOD PACKAGING MATERIAL YUSEN LOGISTICS IS ACTING AS BOOKING AGENT PART LOAD CONTAINER(S) COVERED BY BLS: SGN215 SGN2129952 TOTAL PKGS 989 PK 2ND NOTIFY:EDRAY 20/20 LLC 1300 S MINT SUITE CHARLOTTE, NC 28203,USA CONTACT PERSON NAME : READE KIDD PHONE NUMBER: (404) 804-7444 ++
989
CTN
5875
2024-06-05
FREIGHT COLLECT PO : Q8KN30A STYLE : 421636 QTY (PCS) : 500 BOYS KNIT PULLOVER.HTS CODE: 611030 AS PER SHIPPER DECLARED NO WOOD PACKAGING MATERIAL TOTAL PKGS 21 PK 2ND NOTIFY:DAMCO DISTRIBUTION 1015 E 236TH ST CARSON, CA 90745 ATT: DAVID JOHNSON PART LOAD CONTAINER(S) COVERED BY BLS:SGN2157597, SGN2157598, SGN2157599, SGN2157600, SGN2157601, SGN2157602, SGN215760 SGN2157604, SGN2157605, SGN2157606
21
CTN
3833
2024-06-05
FREIGHT COLLECT 21 CARTONS 188.1 KGS 1.26 CBM PO : S3QD5VA STYLE : 360996 QTY (PCS) : 480 GIRLS KNIT JACKET.HTS CODE: 610220 27 CARTONS 206.85 KGS 1.39 CBM PO : S4BK4VA STYLE : 313060 QTY (PCS) : 2080 WOMEN KNIT TANK TOPS. HTS CODE: 610910 AS PER SHIPPER DECLARED NO WOOD PACKAGING MATERIAL TOTAL PKGS 48 PK 2ND NOTIFY:DAMCO DISTRIBUTION 1015 E 236TH ST CARSON, CA 90745 ATT: DAVID JOHNSON PART LOAD CONTAINER(S) COVERED BY BLS:SGN2157597, SGN2157598, SGN2157599, SGN2157600, SGN2157601, SGN2157602, SGN215760 SGN2157604, SGN2157605, SGN2157606
48
CTN
4134
2024-06-05
FREIGHT COLLECT 23 CARTONS 172.62 KGS 1.43 CBM PO : R0YN4NA STYLE : 421636 QTY (PCS) : 758 BOYS KNIT PULLOVER.HTS CODE: 611030 42 CARTONS 493.2 KGS 2.8 CBM PO : S4HG76A STYLE : 704733 QTY (PCS) : 5100 WOMENS KNIT TANK TOPS.HTS CODE: 610910 50 CARTONS 521.34 KGS 2.76 CBM PO : S4EB1NA QTY (PCS) : 4560 WOMENS KNIT TANK TOPS. HTS CODE: 610910 40 CARTONS 122.33 KGS 1.75 CBM PO : Q9XR96A STYLE : 410113 QTY : 970 SETS WOMENS 3PK KNIT TANK TOP. 12 CARTONS 70.11 KGS 0.46 CBM PO : Q9ZA46A STYLE : 558533 QTY (PCS) : 978 GIRLS KNIT PULLOVER.HTS CODE: 611020 58 CARTONS 615.02 KGS 3.15 CBM PO : Q9YX5NA QTY (PCS) : 9000 62 CARTONS 183.6 KGS 2.92 CBM PO : Q9XF96A STYLE : 410116 QTY : 1436 SETS AS PER SHIPPER DECLARED NO WOOD PACKAGING MATERIAL TOTAL PKGS 287 PK 2ND NOTIFY:DAMCO DISTRIBUTION 1015 E 236TH ST CARSON, CA 90745 ATT: DAVID JOHNSON PART LOAD CONTAINER(S) COVERED BY BLS: SGN214 SGN2157525 SGN2157555 SGN2157590 SGN2157596
287
CTN
5898
2024-06-05
PART LOAD CONTAINER(S) COVERED BY BLS: SGN2153256 SGN2153257 SGN2153258 FREIGHT COLLECT OCM-CTP FREIGHT AS ARRANGED 270 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 1620 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1008, CUSTOMER: 0000268915 INVOICE : FDVX1AIN24045394 FCI : DVX1AIN24045394 PO-ITEM: 4510006002-130, CUSTOMER PO: 2640739 MATERIAL: HQ5054-107, NAME: JORDAN LUKA 3, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASKETBALL LOW TOP HSCODE: 64041190 MATERIAL CONTENT: TEXTILE (88 POLYESTER-12 SPANDEX)/SYNTHETIC LEATHER-SYNTHETIC PLASTIC SHIPPER: DONA VICTOR FOOTWEAR CO.,LTD SONG MAY IZ, BAC SON WARD TRANG BOM DISTRICT, DONG NAI PROVINCE,VIET NAM O/B OF FENG TAY ENTERPRISES CO.,LTD AS PER SHIPPER DECLARED NO WOOD PACKAGING MATERIAL TOTAL PKGS 270 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
270
CTN
5935
The database includes shipment-level information such as shipment date, HS code, product description, quantity, value, port details, country of origin & destination, & importer-exporter information for accurate trade analysis of products under HS code 21 for US wood imports from Thailand via Port Long-beach-california.
Port Long-beach-california typically refers to a port that is used for handling and forwarding shipments into US, making it important for tracking inland and cross-border trade flows.
It helps businesses understand sourcing patterns, evaluate supplier performance, track pricing trends, and identify demand for wood products, enabling better decision-making for trade and market expansion for US wood imports from vietnam under HS code 21 via Port Long-beach-california.
Businesses can identify key importers, evaluate supplier competitiveness, track pricing trends, and analyze demand for specific rubber products to make strategic sourcing and expansion decisions.
Importers, exporters, traders, manufacturers, and market analysts can use this data to understand trade patterns, optimize supply chains, identify potential partners, and gain a competitive advantage in the wood market.
