Live Wooden-toys Import Data of Us 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 |
|---|---|---|---|---|---|---|---|---|
| 02/Jun/2024 | 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 |
| 02/Jun/2024 | 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 |
| 23/May/2024 | 441990 | ALTAR FRONTAL WOODEN WEAR | THAILAND | LOS ANGELES CALIFORNIA | 930 | PKG | 9052 | Importer Name |
| 02/Jun/2024 | 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 |
02/Jun/2024
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
02/Jun/2024
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
23/May/2024
ALTAR FRONTAL WOODEN WEAR
930
PKG
9052
02/Jun/2024
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
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 44 for Us wooden-toys imports from Thailand via Port Los-angeles-california.
Port Los-angeles-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 wooden-toys products, enabling better decision-making for trade and market expansion for Us wooden-toys imports from thailand under HS code 44 via Port Los-angeles-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 wooden-toys market.
