Live Parts Import data of US Imports Data under HS code 42 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 42.
Date |
HS Code |
Product Description |
Origin Country |
Unloading Port |
QTY. |
Unit |
Weight |
Importer Name |
|---|---|---|---|---|---|---|---|---|
| 2024-05-31 | 420330 | PARTS FOR FORKLIFT SNAP SWITCH BALLISTIC BELT | CHINA | LOS ANGELES CALIFORNIA | 1076 | PKG | 9437 | Importer Name |
| 2024-06-02 | 420292 | DOK 647536 20240401 IDSRG 060100 PEB FREIGHT COLLECT 420292 (HS) OCM-CTP INVOICE NO:KMJ04010032024 200 CTNS= 2400 PCS OF NIKE EQUIPMENT HS CODE:420292 PLANT CODE: 1014 SHIPTO CODE: 0000086122 CUSTOMER PO REFERENCE: 0192379-03 PEB NO PEB DATE 647536 2024-04-01 NPWP:015427834073000 SETIABUDI, KOTA ADM. JAKARTA SELATAN DKI JAKARTA, 12920. AS AGENT OF: PT KANINDO MAKMUR JAYA PART LOAD CONTAINER(S) COVERED BY BLS:DJA1216 DJA1216544B | SINGAPORE | LOS ANGELES CALIFORNIA | 200 | CTN | 4118 | Importer Name |
| 2024-06-02 | 4202923131 | DOK 642906 20240325 IDSRG 060100 PEB FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:DJA1212869A,DJA1212869B,DJA1212869C,DJA12 D,DJA1212869E,DJA1212869F,DJA1212869G,DJA1212 DJA1212869I,DJA1212869J,DJA1212869K,DJA121286 420292 (HS) 7 CARTONS 161.03 KGS 0.89 CBM OCM-CTP INVOICE NO:23EF071US36 7 CTNS= 110 PCS OF NIKE EQUIPMENT HS CODE:4202923131 PLANT CODE: 1015 SHIPTO CODE: 0000057635 CUSTOMER PO REFERENCE: FA24 NRG CBM APP PEB NO PEB DATE 642906 2024-03-25 NPWP:015427834073000 SETIABUDI, KOTA ADM. JAKARTA SELATAN DKI JAKARTA, 12920. AS AGENT OF: PT FORMOSA BAG INDONESIA INVOICE NO:23EF071US37 420292 644564 2024-03-27 | SINGAPORE | LOS ANGELES CALIFORNIA | 14 | CTN | 4002 | Importer Name |
| 2024-06-02 | 420292 | 420292 (HS) 42 CARTONS 406.54 KGS 3.79 CBM INVOICE NO:KMJ03948032024 42 CTNS= 498 PCS OF NIKE EQUIPMENT 59 CARTONS 685.65 KGS 6.81 CBM INVOICE NO:KMJ03955032024 59 CTNS= 1051 PCS 25 CARTONS 244.75 KGS 2.28 CBM INVOICE NO:KMJ03943032024 25 CTNS= 300 PCS DOK 646642 20240330 IDSRG 060100 PEB OCM-CTP INVOICE NO:KMJ04037032024 306 CTNS= 1834 PCS HS CODE:420292 249 CARTONS 3355.13 KGS 31.69 CBM INVOICE NO:KMJ03957032024 249 CTNS= 2982 PCS PLANT CODE: 1014 SHIPTO CODE: CUSTOMER PO REFERENCE: PEB NO PEB DATE 646649 2024-03-30 31 CARTONS 300.65 KGS 2.83 CBM INVOICE NO:KMJ03950032024 31 CTNS= 368 PCS 646648 2024-03-30 38 CARTONS 271.82 KGS 2.36 CBM INVOICE NO:KMJ03951032024 38 CTNS= 454 PCS 646651 2024-03-30 302 CARTONS 2654.58 KGS 34.99 CBM 302 CTNS= 1812 PCS 647901 2024-04-01 INVOICE NO:KMJ04041032024 647587 2024-04-01 646654 2024-03-30 15 CARTONS 173.67 KGS 1.74 CBM INVOICE NO:KMJ03956032024 15 CTNS= 266 PCS 646655 2024-03-30 287 CARTONS 3869.6 KGS 36.59 CBM INVOICE NO:KMJ04034032024 287 CTNS= 3439 PCS 647577 2024-04-01 646642 2024-03-30 NPWP:015427834073000 SETIABUDI, KOTA ADM. JAKARTA SELATAN DKI JAKARTA, 12920. AS AGENT OF: PT KANINDO MAKMUR JAYA BARLOCK XRK011709 BARLOCK XRK011710 BARLOCK XRK011711 BARLOCK XRK011712 BARLOCK XRK011713 INVOICE NO:KMJ03944032024 646643 2024-03-30 INVOICE NO:KMJ03945032024 646644 2024-03-30 34 CARTONS 328.22 KGS 3.06 CBM INVOICE NO:KMJ03946032024 34 CTNS= 402 PCS 646645 2024-03-30 322 CARTONS 3152.38 KGS 29.39 CBM INVOICE NO:KMJ03947032024 322 CTNS= 3864 PCS 646646 2024-03-30 29 CARTONS 189.66 KGS 2.1 CBM INVOICE NO:KMJ03949032024 29 CTNS= 348 PCS 646647 2024-03-30 293.52 KGS 2.74 CBM INVOICE NO:KMJ03952032024 38 CTNS= 447 PCS 646650 2024-03-30 70 CARTONS 821.1 KGS 8.11 CBM INVOICE NO:KMJ03954032024 70 CTNS= 1260 PCS 646653 2024-03-30 647826 2024-04-01 646656 2024-03-30 273 CARTONS 2393.16 KGS 31.59 CBM INVOICE NO:KMJ04036032024 273 CTNS= 1633 PCS 647579 2024-04-01 FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:DJA1216862A,DJA1216862B | SINGAPORE | LOS ANGELES CALIFORNIA | 2213 | CTN | 41719 | Importer Name |
| 2024-06-02 | 4202219000 | FREIGHT COLLECT TOTAL: 562 CTNS = 8689 PCS OF HANDBAG COMPANY NO.1 PLANT .3 .41 .7 .5 / SEASON :SUMMER 24 100 COW LEATHER (GROUP :ELIZA) PO NO. STYLE NO. Q'TY 130070281998 30T4GZAT4L 30PC 130070282001 30T4GZAT4L 37PC HTSUS NO : 4202.91.9030 (GROUP :GIGI) 130070281999 30T4G3GM5L 157PC 130070281999 30T4G3GM5L 1237PC 130070281999 30T4G3GM5L 1029PC HTSUS NO : 4202.21.9000 (GROUP :MILA) 130050281949 30T4GIMM1L 105PC 130070282000 30T4GIMM1L 334PC 130070282000 30T4GIMM1L 527PC 130070282000 30T4GIMM1L 1056PC 100 PVC (GROUP :JET SET) 138410282171 38H3SJ6C3V 912PC HTSUS NO : 4202.22.1500 60 POLYURETHANE, 40 POLYESTER (GROUP :SHEILA) 135030281022 35T4S6HS5A 649PC 80 PVC, 16 POLYESTER, 4 COTTON 138410282171 38S4GJ6C7R 1008PC 89.4 PVC, 9.6 POLYESTER, 1 POLYURETHANE 138410282171 38S4GJ6C3V 264PC 138410282171 38T4GJ6C3B 288PC 138410282171 38T4GJ6C3B 312PC 90 PVC, 10 POLYESTER 138410282171 38H3GJ6C9I 264PC 138410282171 38H3GJ6C9I 216PC 310-695-3433 FAX: 310-695-3413 SEA:MAE ROMERO AIR:SHALAMAR WATKINS TOTAL PKGS 562 PK 2ND NOTIFY:MICHAEL KORS USA INC 1 MEADOWLANDS PLAZA, 12TH FLOOR EAST RUTHERFORD, NJ 07073 M LOGISTICS DEPARTMENT NALOGISTICSTEAM MICHAELKORS.COM TEL: 201-806- PART LOAD CONTAINER(S) COVERED BY BLS:CBC0261 CBC0261093 CBC0261097 CBC0261099 | VIETNAM | LOS ANGELES CALIFORNIA | 562 | CTN | 10197 | Importer Name |
| 2024-06-02 | 4202219000 | FREIGHT COLLECT TOTAL: 92 CTNS = 1,104 PCS HANDBAG, 100 COW LEATHER PO NO. STYLE NO. QTY. 0138410282186 38H3GU2C5T 1104 HTS CODE: 4202.21.9000 INV JSP-MK24-029 310-695-3433 FAX: 310-695-3413 SEA:MAE ROMERO AIR:SHALAMAR WATKINS TOTAL PKGS 92 PK 2ND NOTIFY:MICHAEL KORS USA INC 1 MEADOWLANDS PLAZA, 12TH FLOOR EAST RUTHERFORD, NJ 07073 M LOGISTICS DEPARTMENT NALOGISTICSTEAM MICHAELKORS.COM TEL: 201-806- PART LOAD CONTAINER(S) COVERED BY BLS:CBC0261 CBC0261093 CBC0261097 CBC0261099 | VIETNAM | LOS ANGELES CALIFORNIA | 92 | CTN | 5214 | Importer Name |
| 2024-06-02 | 4202923120 | DOK 643514 22040326 IDSRG 060100 PEB FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:DJA1212869A,DJA1212869B,DJA1212869C,DJA12 D,DJA1212869E,DJA1212869F,DJA1212869G,DJA1212 DJA1212869I,DJA1212869J,DJA1212869K,DJA121286 420292 (HS) 17 CARTONS 112.84 KGS 1.03 CBM OCM-CTP INVOICE NO:23EF073US28 17 CTNS= 200 PCS OF NIKE EQUIPMENT HS CODE:4202923120 PLANT CODE: 1015 SHIPTO CODE: 0000467964 CUSTOMER PO REFERENCE: FB PROMO 3 PEB NO PEB DATE 642296 2024-03-23 NPWP:015427834073000 SETIABUDI, KOTA ADM. JAKARTA SELATAN DKI JAKARTA, 12920. AS AGENT OF: PT FORMOSA BAG INDONESIA 55 CARTONS 511.85 KGS 4.98 CBM INVOICE NO:23EF073US29 55 CTNS= 650 PCS CUSTOMER PO REFERENCE: SAAS BACKPACKS 643514 2024-03-26 | SINGAPORE | LOS ANGELES CALIFORNIA | 72 | CTN | 4304 | Importer Name |
| 2024-06-02 | 420292 | DOK 647799 20240401 IDSRG 060100 PEB FREIGHT COLLECT 420292 (HS) OCM-CTP INVOICE NO:KMJ04006032024 75 CTNS= 900 PCS OF NIKE EQUIPMENT HS CODE:420292 PLANT CODE: 1014 SHIPTO CODE: 0000034782 CUSTOMER PO REFERENCE: 0194521-16 PEB NO PEB DATE 647799 2024-04-01 NPWP:015427834073000 SETIABUDI, KOTA ADM. JAKARTA SELATAN DKI JAKARTA, 12920. AS AGENT OF: PT KANINDO MAKMUR JAYA PART LOAD CONTAINER(S) COVERED BY BLS:DJA1216 DJA1216540B | SINGAPORE | LOS ANGELES CALIFORNIA | 75 | CTN | 4238 | Importer Name |
| 2024-06-02 | 420292 | PART LOAD CONTAINER(S) COVERED BY BLS:DJA1216 DJA1216537B 420292 (HS) 375 CARTONS 3487.5 KGS 37.36 CBM INVOICE NO:KMJ04123032024 DOK 649194 20240403 IDSRG 060100 PEB 350 CARTONS 3255 KGS 34.87 CBM OCM-CTP INVOICE NO:KMJ04122032024 375 CTNS= 4500 PCS OF NIKE EQUIPMENT HS CODE:420292 PLANT CODE: 1014 SHIPTO CODE: 0000086122 CUSTOMER PO REFERENCE: 0191030-03 PEB NO PEB DATE 649208 2024-04-03 213 CARTONS 1980.9 KGS 21.22 CBM 213 CTNS= 2556 PCS 649209 2024-04-03 FREIGHT COLLECT 350 CTNS= 4200 PCS 0191031-03 649194 2024-04-03 NPWP:015427834073000 SETIABUDI, KOTA ADM. JAKARTA SELATAN DKI JAKARTA, 12920. AS AGENT OF: PT KANINDO MAKMUR JAYA 212 CARTONS 1971.6 KGS 21.12 CBM 212 CTNS= 2544 PCS 649211 2024-04-03 | SINGAPORE | LOS ANGELES CALIFORNIA | 1150 | CTN | 18435 | Importer Name |
| 2024-06-02 | 420292 | DOK 643558 20240326 IDSRG 060100 PEB FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:DJA1212869A,DJA1212869B,DJA1212869C,DJA12 D,DJA1212869E,DJA1212869F,DJA1212869G,DJA1212 DJA1212869I,DJA1212869J,DJA1212869K,DJA121286 420292 (HS) 116 CARTONS 266.8 KGS 4.51 CBM OCM-CTP INVOICE NO:KMJ03648032024 116 CTNS= 696 PCS OF NIKE EQUIPMENT HS CODE:420292 PLANT CODE: 1014 SHIPTO CODE: 0000525646 CUSTOMER PO REFERENCE: 4661001 PEB NO PEB DATE 643558 2024-03-26 NPWP:015427834073000 SETIABUDI, KOTA ADM. JAKARTA SELATAN DKI JAKARTA, 12920. AS AGENT OF: PT KANINDO MAKMUR JAYA PT ECLAT TEXTILE INTERNATIONAL 100 CARTONS 332 KGS 5.95 CBM INVOICE NO:KMJ03649032024 100 CTNS= 600 PCS CUSTOMER PO REFERENCE: 4615725 643559 2024-03-26 392 KGS 3.89 CBM INVOICE NO:KMJ03654032024 CUSTOMER PO REFERENCE: 5088351 643434 2024-03-26 610712 (HS) 150 CARTONS 202.2 KGS 1.85 CBM INVOICE NO:IK24030774 150 CTNS= 900 PCS OF NIKE APPAREL HS CODE:6107120020 610712 PLANT CODE: 1052 CUSTOMER PO REFERENCE: 6204004 002675 2024-03-27 | SINGAPORE | LOS ANGELES CALIFORNIA | 466 | CTN | 4873 | Importer Name |
2024-05-31
PARTS FOR FORKLIFT SNAP SWITCH BALLISTIC BELT
1076
PKG
9437
2024-06-02
DOK 647536 20240401 IDSRG 060100 PEB FREIGHT COLLECT 420292 (HS) OCM-CTP INVOICE NO:KMJ04010032024 200 CTNS= 2400 PCS OF NIKE EQUIPMENT HS CODE:420292 PLANT CODE: 1014 SHIPTO CODE: 0000086122 CUSTOMER PO REFERENCE: 0192379-03 PEB NO PEB DATE 647536 2024-04-01 NPWP:015427834073000 SETIABUDI, KOTA ADM. JAKARTA SELATAN DKI JAKARTA, 12920. AS AGENT OF: PT KANINDO MAKMUR JAYA PART LOAD CONTAINER(S) COVERED BY BLS:DJA1216 DJA1216544B
200
CTN
4118
2024-06-02
DOK 642906 20240325 IDSRG 060100 PEB FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:DJA1212869A,DJA1212869B,DJA1212869C,DJA12 D,DJA1212869E,DJA1212869F,DJA1212869G,DJA1212 DJA1212869I,DJA1212869J,DJA1212869K,DJA121286 420292 (HS) 7 CARTONS 161.03 KGS 0.89 CBM OCM-CTP INVOICE NO:23EF071US36 7 CTNS= 110 PCS OF NIKE EQUIPMENT HS CODE:4202923131 PLANT CODE: 1015 SHIPTO CODE: 0000057635 CUSTOMER PO REFERENCE: FA24 NRG CBM APP PEB NO PEB DATE 642906 2024-03-25 NPWP:015427834073000 SETIABUDI, KOTA ADM. JAKARTA SELATAN DKI JAKARTA, 12920. AS AGENT OF: PT FORMOSA BAG INDONESIA INVOICE NO:23EF071US37 420292 644564 2024-03-27
14
CTN
4002
2024-06-02
420292 (HS) 42 CARTONS 406.54 KGS 3.79 CBM INVOICE NO:KMJ03948032024 42 CTNS= 498 PCS OF NIKE EQUIPMENT 59 CARTONS 685.65 KGS 6.81 CBM INVOICE NO:KMJ03955032024 59 CTNS= 1051 PCS 25 CARTONS 244.75 KGS 2.28 CBM INVOICE NO:KMJ03943032024 25 CTNS= 300 PCS DOK 646642 20240330 IDSRG 060100 PEB OCM-CTP INVOICE NO:KMJ04037032024 306 CTNS= 1834 PCS HS CODE:420292 249 CARTONS 3355.13 KGS 31.69 CBM INVOICE NO:KMJ03957032024 249 CTNS= 2982 PCS PLANT CODE: 1014 SHIPTO CODE: CUSTOMER PO REFERENCE: PEB NO PEB DATE 646649 2024-03-30 31 CARTONS 300.65 KGS 2.83 CBM INVOICE NO:KMJ03950032024 31 CTNS= 368 PCS 646648 2024-03-30 38 CARTONS 271.82 KGS 2.36 CBM INVOICE NO:KMJ03951032024 38 CTNS= 454 PCS 646651 2024-03-30 302 CARTONS 2654.58 KGS 34.99 CBM 302 CTNS= 1812 PCS 647901 2024-04-01 INVOICE NO:KMJ04041032024 647587 2024-04-01 646654 2024-03-30 15 CARTONS 173.67 KGS 1.74 CBM INVOICE NO:KMJ03956032024 15 CTNS= 266 PCS 646655 2024-03-30 287 CARTONS 3869.6 KGS 36.59 CBM INVOICE NO:KMJ04034032024 287 CTNS= 3439 PCS 647577 2024-04-01 646642 2024-03-30 NPWP:015427834073000 SETIABUDI, KOTA ADM. JAKARTA SELATAN DKI JAKARTA, 12920. AS AGENT OF: PT KANINDO MAKMUR JAYA BARLOCK XRK011709 BARLOCK XRK011710 BARLOCK XRK011711 BARLOCK XRK011712 BARLOCK XRK011713 INVOICE NO:KMJ03944032024 646643 2024-03-30 INVOICE NO:KMJ03945032024 646644 2024-03-30 34 CARTONS 328.22 KGS 3.06 CBM INVOICE NO:KMJ03946032024 34 CTNS= 402 PCS 646645 2024-03-30 322 CARTONS 3152.38 KGS 29.39 CBM INVOICE NO:KMJ03947032024 322 CTNS= 3864 PCS 646646 2024-03-30 29 CARTONS 189.66 KGS 2.1 CBM INVOICE NO:KMJ03949032024 29 CTNS= 348 PCS 646647 2024-03-30 293.52 KGS 2.74 CBM INVOICE NO:KMJ03952032024 38 CTNS= 447 PCS 646650 2024-03-30 70 CARTONS 821.1 KGS 8.11 CBM INVOICE NO:KMJ03954032024 70 CTNS= 1260 PCS 646653 2024-03-30 647826 2024-04-01 646656 2024-03-30 273 CARTONS 2393.16 KGS 31.59 CBM INVOICE NO:KMJ04036032024 273 CTNS= 1633 PCS 647579 2024-04-01 FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:DJA1216862A,DJA1216862B
2213
CTN
41719
2024-06-02
FREIGHT COLLECT TOTAL: 562 CTNS = 8689 PCS OF HANDBAG COMPANY NO.1 PLANT .3 .41 .7 .5 / SEASON :SUMMER 24 100 COW LEATHER (GROUP :ELIZA) PO NO. STYLE NO. Q'TY 130070281998 30T4GZAT4L 30PC 130070282001 30T4GZAT4L 37PC HTSUS NO : 4202.91.9030 (GROUP :GIGI) 130070281999 30T4G3GM5L 157PC 130070281999 30T4G3GM5L 1237PC 130070281999 30T4G3GM5L 1029PC HTSUS NO : 4202.21.9000 (GROUP :MILA) 130050281949 30T4GIMM1L 105PC 130070282000 30T4GIMM1L 334PC 130070282000 30T4GIMM1L 527PC 130070282000 30T4GIMM1L 1056PC 100 PVC (GROUP :JET SET) 138410282171 38H3SJ6C3V 912PC HTSUS NO : 4202.22.1500 60 POLYURETHANE, 40 POLYESTER (GROUP :SHEILA) 135030281022 35T4S6HS5A 649PC 80 PVC, 16 POLYESTER, 4 COTTON 138410282171 38S4GJ6C7R 1008PC 89.4 PVC, 9.6 POLYESTER, 1 POLYURETHANE 138410282171 38S4GJ6C3V 264PC 138410282171 38T4GJ6C3B 288PC 138410282171 38T4GJ6C3B 312PC 90 PVC, 10 POLYESTER 138410282171 38H3GJ6C9I 264PC 138410282171 38H3GJ6C9I 216PC 310-695-3433 FAX: 310-695-3413 SEA:MAE ROMERO AIR:SHALAMAR WATKINS TOTAL PKGS 562 PK 2ND NOTIFY:MICHAEL KORS USA INC 1 MEADOWLANDS PLAZA, 12TH FLOOR EAST RUTHERFORD, NJ 07073 M LOGISTICS DEPARTMENT NALOGISTICSTEAM MICHAELKORS.COM TEL: 201-806- PART LOAD CONTAINER(S) COVERED BY BLS:CBC0261 CBC0261093 CBC0261097 CBC0261099
562
CTN
10197
2024-06-02
FREIGHT COLLECT TOTAL: 92 CTNS = 1,104 PCS HANDBAG, 100 COW LEATHER PO NO. STYLE NO. QTY. 0138410282186 38H3GU2C5T 1104 HTS CODE: 4202.21.9000 INV JSP-MK24-029 310-695-3433 FAX: 310-695-3413 SEA:MAE ROMERO AIR:SHALAMAR WATKINS TOTAL PKGS 92 PK 2ND NOTIFY:MICHAEL KORS USA INC 1 MEADOWLANDS PLAZA, 12TH FLOOR EAST RUTHERFORD, NJ 07073 M LOGISTICS DEPARTMENT NALOGISTICSTEAM MICHAELKORS.COM TEL: 201-806- PART LOAD CONTAINER(S) COVERED BY BLS:CBC0261 CBC0261093 CBC0261097 CBC0261099
92
CTN
5214
2024-06-02
DOK 643514 22040326 IDSRG 060100 PEB FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:DJA1212869A,DJA1212869B,DJA1212869C,DJA12 D,DJA1212869E,DJA1212869F,DJA1212869G,DJA1212 DJA1212869I,DJA1212869J,DJA1212869K,DJA121286 420292 (HS) 17 CARTONS 112.84 KGS 1.03 CBM OCM-CTP INVOICE NO:23EF073US28 17 CTNS= 200 PCS OF NIKE EQUIPMENT HS CODE:4202923120 PLANT CODE: 1015 SHIPTO CODE: 0000467964 CUSTOMER PO REFERENCE: FB PROMO 3 PEB NO PEB DATE 642296 2024-03-23 NPWP:015427834073000 SETIABUDI, KOTA ADM. JAKARTA SELATAN DKI JAKARTA, 12920. AS AGENT OF: PT FORMOSA BAG INDONESIA 55 CARTONS 511.85 KGS 4.98 CBM INVOICE NO:23EF073US29 55 CTNS= 650 PCS CUSTOMER PO REFERENCE: SAAS BACKPACKS 643514 2024-03-26
72
CTN
4304
2024-06-02
DOK 647799 20240401 IDSRG 060100 PEB FREIGHT COLLECT 420292 (HS) OCM-CTP INVOICE NO:KMJ04006032024 75 CTNS= 900 PCS OF NIKE EQUIPMENT HS CODE:420292 PLANT CODE: 1014 SHIPTO CODE: 0000034782 CUSTOMER PO REFERENCE: 0194521-16 PEB NO PEB DATE 647799 2024-04-01 NPWP:015427834073000 SETIABUDI, KOTA ADM. JAKARTA SELATAN DKI JAKARTA, 12920. AS AGENT OF: PT KANINDO MAKMUR JAYA PART LOAD CONTAINER(S) COVERED BY BLS:DJA1216 DJA1216540B
75
CTN
4238
2024-06-02
PART LOAD CONTAINER(S) COVERED BY BLS:DJA1216 DJA1216537B 420292 (HS) 375 CARTONS 3487.5 KGS 37.36 CBM INVOICE NO:KMJ04123032024 DOK 649194 20240403 IDSRG 060100 PEB 350 CARTONS 3255 KGS 34.87 CBM OCM-CTP INVOICE NO:KMJ04122032024 375 CTNS= 4500 PCS OF NIKE EQUIPMENT HS CODE:420292 PLANT CODE: 1014 SHIPTO CODE: 0000086122 CUSTOMER PO REFERENCE: 0191030-03 PEB NO PEB DATE 649208 2024-04-03 213 CARTONS 1980.9 KGS 21.22 CBM 213 CTNS= 2556 PCS 649209 2024-04-03 FREIGHT COLLECT 350 CTNS= 4200 PCS 0191031-03 649194 2024-04-03 NPWP:015427834073000 SETIABUDI, KOTA ADM. JAKARTA SELATAN DKI JAKARTA, 12920. AS AGENT OF: PT KANINDO MAKMUR JAYA 212 CARTONS 1971.6 KGS 21.12 CBM 212 CTNS= 2544 PCS 649211 2024-04-03
1150
CTN
18435
2024-06-02
DOK 643558 20240326 IDSRG 060100 PEB FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:DJA1212869A,DJA1212869B,DJA1212869C,DJA12 D,DJA1212869E,DJA1212869F,DJA1212869G,DJA1212 DJA1212869I,DJA1212869J,DJA1212869K,DJA121286 420292 (HS) 116 CARTONS 266.8 KGS 4.51 CBM OCM-CTP INVOICE NO:KMJ03648032024 116 CTNS= 696 PCS OF NIKE EQUIPMENT HS CODE:420292 PLANT CODE: 1014 SHIPTO CODE: 0000525646 CUSTOMER PO REFERENCE: 4661001 PEB NO PEB DATE 643558 2024-03-26 NPWP:015427834073000 SETIABUDI, KOTA ADM. JAKARTA SELATAN DKI JAKARTA, 12920. AS AGENT OF: PT KANINDO MAKMUR JAYA PT ECLAT TEXTILE INTERNATIONAL 100 CARTONS 332 KGS 5.95 CBM INVOICE NO:KMJ03649032024 100 CTNS= 600 PCS CUSTOMER PO REFERENCE: 4615725 643559 2024-03-26 392 KGS 3.89 CBM INVOICE NO:KMJ03654032024 CUSTOMER PO REFERENCE: 5088351 643434 2024-03-26 610712 (HS) 150 CARTONS 202.2 KGS 1.85 CBM INVOICE NO:IK24030774 150 CTNS= 900 PCS OF NIKE APPAREL HS CODE:6107120020 610712 PLANT CODE: 1052 CUSTOMER PO REFERENCE: 6204004 002675 2024-03-27
466
CTN
4873
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 42 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 42.
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.
