Live US Import Data by HS Code 44 for US Imports from thailand 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 |
|---|---|---|---|---|---|---|---|---|
| 2024-05-13 | 4419909100 | WOOD COMMUNION TRAY HTS: 4419909100 WOOD OFFERING PLATE HTS: 4420908000 EMBROIDERED IHS ALTAR FRONTAL HTS: 6304930000 | THAILAND | LOS ANGELES CALIFORNIA | 127 | CTN | 1263 | Importer Name |
| 2024-06-02 | 4409295100 | PO : 41163 MANUFACTURED WOOD PRODUCTS HTS COD E : 4409.29.5100 THIS SHIPMENT CONTAINS NO SO LID WOOD PACKING MATERIALS | THAILAND | LOS ANGELES CALIFORNIA | 44 | PKG | 22339 | Importer Name |
| 2024-06-02 | 4414009000 | WOODEN PHOTO FRAMES, (HOME DECORATION (NON FURNITURE) AS UNITED DESCRIBED IN THE STATES COMMERCIAL INVOICE AND COVERING WILLIAMS-SONOMA INC. PURCHASE ORDER NO. 2784709WSM, 2795166PBM, 2835397PBM, 2835416PBM, 2845228PBM, 2845404PBM.2870687WEM. 2870687WEM, 2852616WEM) INVOICE NO. 241-042 WSI HTS NO. 4414.00.9000 WOODEN PHOTO FRAMES) FREIGHT COLLECT 2ND NOTIFY:DAMCO USA INC (CHARLOTTE) 9300 ARROWPOINT BLVD 28273 UNITED STATES PART LOAD CONTAINER(S) COVERED BY BLS:THD1155 THD1168042 | THAILAND | LOS ANGELES CALIFORNIA | 200 | CTN | 5010 | Importer Name |
| 2024-06-02 | 4420100000 | FWDR REF: 5840138185 CNEE REF: 4000402040 CNEE REF: 7000402040 CNEE REF: 3000402040 CNEE REF: 2000402040 CNEE REF: 9000402040 CNEE REF: 5000402040 CNEE REF: 6000402040 CNEE REF: 1000402040 WOODEN DECORATIVE ITEMS ( ACACIA WOOD ) PO NO. 10 402040 TOTAL QTY : 774 PCS. HTS 4420.10.0000 INVOICE NO. L24-001-1 129 CTNS. PO NO. 20 402040 TOTAL QTY : 1674 PCS. INVOICE NO. L24-001-2 279 CTNS. PO NO. 30 402040 TOTAL QTY : 552 PCS. INVOICE NO. L24-001-3 92 CTNS. PO NO. 40 402040 TOTAL QTY : 1542 PCS. INVOICE NO. L24-001-4 257 CTNS. PO NO. 50 402040 TOTAL QTY : 1068 PCS. INVOICE NO. L24-001-5 178 CTNS. PO NO. 60 402040 TOTAL QTY : 1818 PCS. INVOICE NO. L24-001-6 303 CTNS. PO NO. 70 402040 TOTAL QTY : 2250 PCS. INVOICE NO. L24-001-7 375 CTNS. PO NO. 90 402040 TOTAL QTY : 930 PCS. INVOICE NO. L24-001-8 155 CTNS. FREIGHT COLLECT, SHIPPER LOAD COUNT | THAILAND | LOS ANGELES CALIFORNIA | 1768 | CTN | 14941 | Importer Name |
| 2024-06-02 | 441233 | ENGINEERED WOOD FLOORING | THAILAND | LOS ANGELES CALIFORNIA | 930 | CTN | 23715 | Importer Name |
| 2024-06-02 | 4409295100 | CONTAINER NO : OOLU8858708 PO : 40288 PVC EDG E DOOR STILE PVC EDGE DOOR RAIL HTS CODE: 440 9.29.5100 23 PACKAGE(S) CONTAINER NO : CSNU72 23367 PO : 40289 PVC EDGE DOOR STILE PVC EDGE DOOR RAIL HTS CODE : 4409.29.5100 22 PACKAGE (S) CONTAINER NO : TCKU6188869 PO : 40290 PVC EDGE DOOR STILE PVC EDGE DOOR RAIL HTS CODE : 4409.29.5100 23 PACKAGE(S) THIS SHIPMENT CO NTAINS NO SOLID WOOD PACKING MATERIALS | THAILAND | LOS ANGELES CALIFORNIA | 68 | PKG | 74367 | Importer Name |
| 2024-06-02 | 442090 | ACTUAL SHIPPER : FREIGHT COLLECT 53 CARTONS 2351.3 KGS 25.968 CBM PBBLBDFBSRSLKGCHNKYMLNGBLGNFLX EMAIL: WSI-MEM EXPEDITORS.COM 442090 (HS) 7 PACKAGE(S) 37.1 KGS 0.291 CBM MAGNETIC ART DISPLAY SIMP WH 940389 (HS) 46 CARTONS 3020.18 KGS 24.871 CBM CYMN QN BD BSC FN PRFBCL OTM 940399 (HS) 20 PACKAGE(S) 32 KGS 0.706 CBM SKU : 9461639 DES: FOAM BUMPERS PO: 2846141PKM QTY: 20 PACKAGES MADE IN( THAILAND )FOR( USA WEIGHT: 32 KGS 2ND NOTIFY:DAMCO USA INC (CHARLOTTE) 9300 ARROWPOINT BLVD 28273 UNITED STATES | THAILAND | LOS ANGELES CALIFORNIA | 126 | PKG | 9090 | Importer Name |
| 2024-06-02 | 441210 | VENEERED PANELS-CARB PHASE | THAILAND | LOS ANGELES CALIFORNIA | 13 | PKG | 20222 | Importer Name |
| 2024-06-02 | 4414009000 | WOODEN PHOTO FRAMES, (HOME DECORATION (NON FURNITURE) AS DESCRIBED IN THE COMMERCIAL INVOICE AND COVERING WILLIAMS-SONOMA INC. PURCHASE ORDER NO. 2784709WSM, 2795166PBM, 2835397PBM, 2835416PBM, 2845228PBM, 2845404PBM.2870687WEM. 2870687WEM, 2852616WEM) INVOICE NO. 241-042 WSI HTS NO. 4414.00.9000 (WOODEN PHOTO FRAMES) FREIGHT COLLECT 2ND NOTIFY:DAMCO USA INC (CHARLOTTE) 9300 ARROWPOINT BLVD 28273 UNITED STATES PART LOAD CONTAINER(S) COVERED BY BLS:THD1155 THD1168042 | THAILAND | LOS ANGELES CALIFORNIA | 2627 | PKG | 11855 | Importer Name |
| 2024-06-02 | 4409295100 | CONTAINER NO : CSNU7604255 PO : 40242 MANUFAC TURED WOOD PRODUCTS HTS CODE : 4409.29.5100 2 6 PACKAGE(S) CONTAINER NO : RFCU5034143 PO : 40243 MANUFACTURED WOOD PRODUCTS HTS CODE : 4 409.29.5100 26 PACKAGE(S) THIS SHIPMENT CONTA INS NO SOLID WOOD PACKING MATERIALS | THAILAND | LOS ANGELES CALIFORNIA | 52 | PKG | 49491 | Importer Name |
2024-05-13
WOOD COMMUNION TRAY HTS: 4419909100 WOOD OFFERING PLATE HTS: 4420908000 EMBROIDERED IHS ALTAR FRONTAL HTS: 6304930000
127
CTN
1263
2024-06-02
PO : 41163 MANUFACTURED WOOD PRODUCTS HTS COD E : 4409.29.5100 THIS SHIPMENT CONTAINS NO SO LID WOOD PACKING MATERIALS
44
PKG
22339
2024-06-02
WOODEN PHOTO FRAMES, (HOME DECORATION (NON FURNITURE) AS UNITED DESCRIBED IN THE STATES COMMERCIAL INVOICE AND COVERING WILLIAMS-SONOMA INC. PURCHASE ORDER NO. 2784709WSM, 2795166PBM, 2835397PBM, 2835416PBM, 2845228PBM, 2845404PBM.2870687WEM. 2870687WEM, 2852616WEM) INVOICE NO. 241-042 WSI HTS NO. 4414.00.9000 WOODEN PHOTO FRAMES) FREIGHT COLLECT 2ND NOTIFY:DAMCO USA INC (CHARLOTTE) 9300 ARROWPOINT BLVD 28273 UNITED STATES PART LOAD CONTAINER(S) COVERED BY BLS:THD1155 THD1168042
200
CTN
5010
2024-06-02
FWDR REF: 5840138185 CNEE REF: 4000402040 CNEE REF: 7000402040 CNEE REF: 3000402040 CNEE REF: 2000402040 CNEE REF: 9000402040 CNEE REF: 5000402040 CNEE REF: 6000402040 CNEE REF: 1000402040 WOODEN DECORATIVE ITEMS ( ACACIA WOOD ) PO NO. 10 402040 TOTAL QTY : 774 PCS. HTS 4420.10.0000 INVOICE NO. L24-001-1 129 CTNS. PO NO. 20 402040 TOTAL QTY : 1674 PCS. INVOICE NO. L24-001-2 279 CTNS. PO NO. 30 402040 TOTAL QTY : 552 PCS. INVOICE NO. L24-001-3 92 CTNS. PO NO. 40 402040 TOTAL QTY : 1542 PCS. INVOICE NO. L24-001-4 257 CTNS. PO NO. 50 402040 TOTAL QTY : 1068 PCS. INVOICE NO. L24-001-5 178 CTNS. PO NO. 60 402040 TOTAL QTY : 1818 PCS. INVOICE NO. L24-001-6 303 CTNS. PO NO. 70 402040 TOTAL QTY : 2250 PCS. INVOICE NO. L24-001-7 375 CTNS. PO NO. 90 402040 TOTAL QTY : 930 PCS. INVOICE NO. L24-001-8 155 CTNS. FREIGHT COLLECT, SHIPPER LOAD COUNT
1768
CTN
14941
2024-06-02
ENGINEERED WOOD FLOORING
930
CTN
23715
2024-06-02
CONTAINER NO : OOLU8858708 PO : 40288 PVC EDG E DOOR STILE PVC EDGE DOOR RAIL HTS CODE: 440 9.29.5100 23 PACKAGE(S) CONTAINER NO : CSNU72 23367 PO : 40289 PVC EDGE DOOR STILE PVC EDGE DOOR RAIL HTS CODE : 4409.29.5100 22 PACKAGE (S) CONTAINER NO : TCKU6188869 PO : 40290 PVC EDGE DOOR STILE PVC EDGE DOOR RAIL HTS CODE : 4409.29.5100 23 PACKAGE(S) THIS SHIPMENT CO NTAINS NO SOLID WOOD PACKING MATERIALS
68
PKG
74367
2024-06-02
ACTUAL SHIPPER : FREIGHT COLLECT 53 CARTONS 2351.3 KGS 25.968 CBM PBBLBDFBSRSLKGCHNKYMLNGBLGNFLX EMAIL: WSI-MEM EXPEDITORS.COM 442090 (HS) 7 PACKAGE(S) 37.1 KGS 0.291 CBM MAGNETIC ART DISPLAY SIMP WH 940389 (HS) 46 CARTONS 3020.18 KGS 24.871 CBM CYMN QN BD BSC FN PRFBCL OTM 940399 (HS) 20 PACKAGE(S) 32 KGS 0.706 CBM SKU : 9461639 DES: FOAM BUMPERS PO: 2846141PKM QTY: 20 PACKAGES MADE IN( THAILAND )FOR( USA WEIGHT: 32 KGS 2ND NOTIFY:DAMCO USA INC (CHARLOTTE) 9300 ARROWPOINT BLVD 28273 UNITED STATES
126
PKG
9090
2024-06-02
VENEERED PANELS-CARB PHASE
13
PKG
20222
2024-06-02
WOODEN PHOTO FRAMES, (HOME DECORATION (NON FURNITURE) AS DESCRIBED IN THE COMMERCIAL INVOICE AND COVERING WILLIAMS-SONOMA INC. PURCHASE ORDER NO. 2784709WSM, 2795166PBM, 2835397PBM, 2835416PBM, 2845228PBM, 2845404PBM.2870687WEM. 2870687WEM, 2852616WEM) INVOICE NO. 241-042 WSI HTS NO. 4414.00.9000 (WOODEN PHOTO FRAMES) FREIGHT COLLECT 2ND NOTIFY:DAMCO USA INC (CHARLOTTE) 9300 ARROWPOINT BLVD 28273 UNITED STATES PART LOAD CONTAINER(S) COVERED BY BLS:THD1155 THD1168042
2627
PKG
11855
2024-06-02
CONTAINER NO : CSNU7604255 PO : 40242 MANUFAC TURED WOOD PRODUCTS HTS CODE : 4409.29.5100 2 6 PACKAGE(S) CONTAINER NO : RFCU5034143 PO : 40243 MANUFACTURED WOOD PRODUCTS HTS CODE : 4 409.29.5100 26 PACKAGE(S) THIS SHIPMENT CONTA INS NO SOLID WOOD PACKING MATERIALS
52
PKG
49491
