US Import Data By HS Code 33, US Imports from singapore via port Los angeles california

Live US Import Data by HS Code 33 for US Imports from singapore via port Los angeles 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

2024-06-07 330741 BACKFLOW CONES ARTISTIC HANDICRAFT GOODS BACK SINGAPORE LOS ANGELES CALIFORNIA 634 PKG 7511 Importer Name
2024-06-07 330741 BACKFLOW CONES SINGAPORE LOS ANGELES CALIFORNIA 173 PKG 805 Importer Name
2024-06-09 3307900000 330790 (HS) 294 CARTONS 661.5 KGM 5.92 MTQ S 294 CARTONS POTPOURRI - LAVENDER 5OZ SKU 318570 HTS CODE NO: 3307.90.0000 PO NO: 00012244597-99003 FACTORY INVOICE NO: 002 DT. 09.04.2024 L/C NO: 15806181-00-000 TOTAL PCS : 3528 S/B NO. 9011422 DT. 09.04.2024 FREIGHT COLLECT 580632 (HS) 1063 CARTONS 1353.4 KGM 9.902 MTQ INVOICE NO. RRB/2425/EXP/006, INVOICE DATE. 05.04.2024 PURCHASE ORDER NO 12522183/99003 PURCHASE ORDER DATE: 11.01.2024 SHIPPING BILL NO: 4002560, DATE: 05.04.2024 COMMODITY : 100 POLYESTER- MERROWED EDGE WITH WIRE RIBBON, 50 PVC +50 PU RIBBON HTS CODE: 58063200, 39204900 NET WT :1095.22 KGS 491110 (HS) 354 CARTONS 710.37 KGM 1.816 MTQ THREE HUNDRED FIFTY FOUR SHAPED DECOR SHEETS DIMENSIONAL WALL BORDER EDUCATIONAL WORKBOOK ASTD HSN NO.49111090/49011010 SKU 142439/297754/982121 PO .12238590/99007 INV EXP/0028/24-25/ DT : 04.04.24 HT 4911912040/4903000000 NET WEIGHT :630.650 KGS QTY:9144 PCS A/C :THE CLEVER FACTORY INC 392049 (HS) 541 CARTONS 578.9 KGM 3.328 MTQ RRB/2425/EXP/014, 12522183/99014 SHIPPING BILL NO: 4002552, COMMODITY : 50 PVC +50 PU RIBBON HTS CODE: 39204900 NET WT :508.54 KGS 652 CARTONS 1338.95 KGM 3.345 MTQ SIX HUNDRED FIFTY TWO PO .12238590/99014 INV EXP/0033/24-25/ DT : NET WEIGHT :1187.650 KGS QTY:16788 PCS 292 CARTONS 657 KGM 5.88 MTQ S 292 PO NO: 00012244597-99004 FACTORY INVOICE NO: 003 TOTAL PCS : 3504 S/B NO. 9010972 DT. 130 CARTONS 185.9 KGM 1.528 MTQ RRB/2425/EXP/009, 12522183/99007 SHIPPING BILL NO: 4002557, WITH WIRE RIBBON, HTS CODE: 58063200 NET WT:143.00 KGS 345 CARTONS 776.25 KGM 6.95 MTQ S 345 PO NO: 00012244597-99008 FACTORY INVOICE NO: 005 TOTAL PCS : 4140 S/B NO. 9012063 DT. 730 CARTONS 917.5 KGM 6.615 MTQ INVOICE NO. RRB/2425/EXP/010, PURCHASE ORDER NO 12522183/99008 PURCHASE ORDER DATE: 11.01.2024 SHIPPING BILL NO: 4002556, DATE: 05.04.2024 COMMODITY : 100 POLYESTER- MERROWED EDGE WITH WIRE RIBBON, 50 PVC +50 PU RIBBON HTS CODE: 58063200, 39204900 183 CARTONS 411.75 KGM 3.69 MTQ S 183 PO NO: 00012244597-99007 FACTORY INVOICE NO: 004 TOTAL PCS : 2196 S/B NO. 9010974 DT. 838 CARTONS 1708.36 KGM 4.379 MTQ EIGHT HUNDRED THIRTY EIGHT PO .12238590/99003 INV EXP/0024/24-25/ DT : NET WEIGHT :1519.300 KGS QTY:21924 PCS 572 CARTONS 1141.95 KGM 2.932 MTQ FIVE HUNDRED SEVENTY TWO PO .12238590/99004 INV EXP/0025/24-25/ DT : NET WEIGHT :1013.850 KGS QTY:14772 PCS 204 CARTONS 459 KGM 4.11 MTQ S 204 PO NO: 00012244597-99014 FACTORY INVOICE NO: 007 TOTAL PCS : 2448 S/B NO. 9012057 DT. 819 CARTONS 1642.37 KGM 4.264 MTQ EIGHT HUNDRED NINTEEN PO .12238590/99008 INV EXP/0029/24-25/ DT : NET WEIGHT :1460.850 KGS QTY:21408 PCS TOTAL PKGS 7017 PK 2ND NOTIFY:GREENBRIER INTL INC 500 VOLVO PKWY CHESAPEAKE VA 23320-1604 UNITED STATES US SINGAPORE LOS ANGELES CALIFORNIA 7017 CTN 16243 Importer Name

Shipment No. 1

Date

2024-06-07

HS CODE

Product Description

BACKFLOW CONES ARTISTIC HANDICRAFT GOODS BACK

Origin Country

Unloading Port

QTY

634

Unit

PKG

Weight

7511

Importer Name

Shipment No. 2

Date

2024-06-07

HS CODE

Product Description

BACKFLOW CONES

Origin Country

Unloading Port

QTY

173

Unit

PKG

Weight

805

Importer Name

Shipment No. 3

Date

2024-06-09

HS CODE

Product Description

330790 (HS) 294 CARTONS 661.5 KGM 5.92 MTQ S 294 CARTONS POTPOURRI - LAVENDER 5OZ SKU 318570 HTS CODE NO: 3307.90.0000 PO NO: 00012244597-99003 FACTORY INVOICE NO: 002 DT. 09.04.2024 L/C NO: 15806181-00-000 TOTAL PCS : 3528 S/B NO. 9011422 DT. 09.04.2024 FREIGHT COLLECT 580632 (HS) 1063 CARTONS 1353.4 KGM 9.902 MTQ INVOICE NO. RRB/2425/EXP/006, INVOICE DATE. 05.04.2024 PURCHASE ORDER NO 12522183/99003 PURCHASE ORDER DATE: 11.01.2024 SHIPPING BILL NO: 4002560, DATE: 05.04.2024 COMMODITY : 100 POLYESTER- MERROWED EDGE WITH WIRE RIBBON, 50 PVC +50 PU RIBBON HTS CODE: 58063200, 39204900 NET WT :1095.22 KGS 491110 (HS) 354 CARTONS 710.37 KGM 1.816 MTQ THREE HUNDRED FIFTY FOUR SHAPED DECOR SHEETS DIMENSIONAL WALL BORDER EDUCATIONAL WORKBOOK ASTD HSN NO.49111090/49011010 SKU 142439/297754/982121 PO .12238590/99007 INV EXP/0028/24-25/ DT : 04.04.24 HT 4911912040/4903000000 NET WEIGHT :630.650 KGS QTY:9144 PCS A/C :THE CLEVER FACTORY INC 392049 (HS) 541 CARTONS 578.9 KGM 3.328 MTQ RRB/2425/EXP/014, 12522183/99014 SHIPPING BILL NO: 4002552, COMMODITY : 50 PVC +50 PU RIBBON HTS CODE: 39204900 NET WT :508.54 KGS 652 CARTONS 1338.95 KGM 3.345 MTQ SIX HUNDRED FIFTY TWO PO .12238590/99014 INV EXP/0033/24-25/ DT : NET WEIGHT :1187.650 KGS QTY:16788 PCS 292 CARTONS 657 KGM 5.88 MTQ S 292 PO NO: 00012244597-99004 FACTORY INVOICE NO: 003 TOTAL PCS : 3504 S/B NO. 9010972 DT. 130 CARTONS 185.9 KGM 1.528 MTQ RRB/2425/EXP/009, 12522183/99007 SHIPPING BILL NO: 4002557, WITH WIRE RIBBON, HTS CODE: 58063200 NET WT:143.00 KGS 345 CARTONS 776.25 KGM 6.95 MTQ S 345 PO NO: 00012244597-99008 FACTORY INVOICE NO: 005 TOTAL PCS : 4140 S/B NO. 9012063 DT. 730 CARTONS 917.5 KGM 6.615 MTQ INVOICE NO. RRB/2425/EXP/010, PURCHASE ORDER NO 12522183/99008 PURCHASE ORDER DATE: 11.01.2024 SHIPPING BILL NO: 4002556, DATE: 05.04.2024 COMMODITY : 100 POLYESTER- MERROWED EDGE WITH WIRE RIBBON, 50 PVC +50 PU RIBBON HTS CODE: 58063200, 39204900 183 CARTONS 411.75 KGM 3.69 MTQ S 183 PO NO: 00012244597-99007 FACTORY INVOICE NO: 004 TOTAL PCS : 2196 S/B NO. 9010974 DT. 838 CARTONS 1708.36 KGM 4.379 MTQ EIGHT HUNDRED THIRTY EIGHT PO .12238590/99003 INV EXP/0024/24-25/ DT : NET WEIGHT :1519.300 KGS QTY:21924 PCS 572 CARTONS 1141.95 KGM 2.932 MTQ FIVE HUNDRED SEVENTY TWO PO .12238590/99004 INV EXP/0025/24-25/ DT : NET WEIGHT :1013.850 KGS QTY:14772 PCS 204 CARTONS 459 KGM 4.11 MTQ S 204 PO NO: 00012244597-99014 FACTORY INVOICE NO: 007 TOTAL PCS : 2448 S/B NO. 9012057 DT. 819 CARTONS 1642.37 KGM 4.264 MTQ EIGHT HUNDRED NINTEEN PO .12238590/99008 INV EXP/0029/24-25/ DT : NET WEIGHT :1460.850 KGS QTY:21408 PCS TOTAL PKGS 7017 PK 2ND NOTIFY:GREENBRIER INTL INC 500 VOLVO PKWY CHESAPEAKE VA 23320-1604 UNITED STATES US

Origin Country

Unloading Port

QTY

7017

Unit

CTN

Weight

16243

Importer Name

FAQs With Answers

US HS Code 33 import data from singapore via Port Los-angeles-california processing includes shipment-level details such as shipment date, product description, HS codes, quantity, value, country of origin & destination, port details, and importer-exporter information.

US import data from singapore under HS Code 33 through this port is highly valuable for market research and business strategy. It enables companies to track demand trends for products under HS code 33, identify key importers & competitors, analyze pricing patterns, and understand sourcing behavior. Businesses can use these insights to find new buyers, optimize supply chains, evaluate market entry opportunities, and make data-driven decisions to stay competitive in US’s import industry.

This data helps companies track US-singapore trade flows for products under HS code 33, identify active importers, access port activities, analyze pricing trends, and discover sourcing or partnership opportunities in US’s market.

singapore is a key supplier due to its large-scale production capacity, competitive pricing, and strong integration with US’s manufacturing supply chains.

The database is regularly updated with recent shipment records, allowing businesses to access timely insights and monitor real-time trade activity.

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