Live Us Import Data by HS Code 56 for Us Imports from china 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 |
|---|---|---|---|---|---|---|---|---|
| 03/Jun/2024 | 560110 | 1X40HC CONTAINERS TOTAL 26 SKIDS AND 36 CARTONS OF CABL E TIES & WIRING ACCESSORIES INVOICE: 13422322, CMT005-24 SPOT:299026578 FF=57110 71372 SI=851800 FREIGHT CO LLECT, SHIPPER LOAD & COUNT TRHU4397636|4400|62|PK||DOOR/D OOR|6723|KGM|33.858|MTQ|238450 134 | CHINA | LOS ANGELES CALIFORNIA | 62 | CTN | 6722.8056 | Importer Name |
| 03/Jun/2024 | 560110 | 1X40HC CONTAINERS TOTAL 26 SKIDS AND 47 CARTONS OF CABL E TIES & WIRING ACCESSORIES INVOICE: 13409528 SPOT:29902 6578 FF=5711071209 SI= 851800 FREIGHT COLLECT, SHIP PER LOAD & COUNT MRKU2834198 |4400|73|PK||DOOR/DOOR|5411|KG M|33.858|MTQ|237762544 | CHINA | LOS ANGELES CALIFORNIA | 73 | CTN | 5410.9944 | Importer Name |
| 03/Jun/2024 | 560110 | 1X40GP CONTAINERS TOTAL 23 SKIDS AND 36 CARTONS OF CABL E TIES & WIRING ACCESSORIES INVOICE: 13436382, CMT007/24 SPOT:299026578 FF=57110 71518 FREIGHT COLLECT, SHIPP ER LOAD & COUNT MRKU0119689| 4200|59|PK||DOOR/DOOR|5214|KGM |0|MTQ|238691726 | CHINA | LOS ANGELES CALIFORNIA | 59 | CTN | 5213.6784 | Importer Name |
| 01/Jun/2024 | 560311 | NONWOVEN FABRIC HSCODE 560311 | CHINA | LOS ANGELES CALIFORNIA | 264 | BDL | 32046 | Importer Name |
| 02/Jun/2024 | 560312 | MEDICAL SUPPLIES (HTS 560312) SERVICE CONTRACT NO. 82-0023 SHIPPER DECLARED THAT THIS SHIPMENT CONTAINS WOOD PACKAGING MATERIAL ..CHARGE.. PREPAID LOCAL CHARGE SETTLE AT SZ, BY YUSEN LOGISTICS (SHENZHEN) CO., LTD WITH RMB. ..CHARGE.. AMS FEE OCEAN FREIGHT COLLECT AT DESTINATION. PLEASE KINDLY PREPARE DEBIT NOTE AND SEND TO YLSZ.ML.OCM.MED CN.YUSEN-LOGISTICS.COM PLS SHOW SERVICE CONTRACT ON SWB. NOT A NVOCC , WE ARE BCO | CHINA | LOS ANGELES CALIFORNIA | 1036 | CTN | 13618 | Importer Name |
| 07/Jun/2024 | 560313 | NONWOVEN FABRIC | CHINA | LOS ANGELES CALIFORNIA | 957 | PKG | 14800 | Importer Name |
| 04/Jun/2024 | 560392 | MEDICAL SUPPLIES (HTS 560392) SERVICE CONTRACT NO. 82-0023 SHIPPER DECLARED THAT THIS SHIPMENT CONTAINS WOOD PACKAGING MATERIAL FREIGHT COLLECT +++BCO+++ | CHINA | LOS ANGELES CALIFORNIA | 14860 | CTN | 35841 | Importer Name |
| 01/Jun/2024 | 560392 | NON-WOVEN FABRICHS 560392S/C HQ2417011 | CHINA | LOS ANGELES CALIFORNIA | 689 | PKG | 19505 | Importer Name |
| 14/May/2024 | 56039290 | NONWOVEN FABRICS PO# 61229 HS CODE:56039290 | CHINA | LOS ANGELES CALIFORNIA | 166 | BAG | 8933 | Importer Name |
| 14/May/2024 | 56039290 | NONWOVEN FABRICS PO# 61229 HS CODE:56039290 | CHINA | LOS ANGELES CALIFORNIA | 166 | BAG | 8933 | Importer Name |
03/Jun/2024
1X40HC CONTAINERS TOTAL 26 SKIDS AND 36 CARTONS OF CABL E TIES & WIRING ACCESSORIES INVOICE: 13422322, CMT005-24 SPOT:299026578 FF=57110 71372 SI=851800 FREIGHT CO LLECT, SHIPPER LOAD & COUNT TRHU4397636|4400|62|PK||DOOR/D OOR|6723|KGM|33.858|MTQ|238450 134
62
CTN
6722.8056
03/Jun/2024
1X40HC CONTAINERS TOTAL 26 SKIDS AND 47 CARTONS OF CABL E TIES & WIRING ACCESSORIES INVOICE: 13409528 SPOT:29902 6578 FF=5711071209 SI= 851800 FREIGHT COLLECT, SHIP PER LOAD & COUNT MRKU2834198 |4400|73|PK||DOOR/DOOR|5411|KG M|33.858|MTQ|237762544
73
CTN
5410.9944
03/Jun/2024
1X40GP CONTAINERS TOTAL 23 SKIDS AND 36 CARTONS OF CABL E TIES & WIRING ACCESSORIES INVOICE: 13436382, CMT007/24 SPOT:299026578 FF=57110 71518 FREIGHT COLLECT, SHIPP ER LOAD & COUNT MRKU0119689| 4200|59|PK||DOOR/DOOR|5214|KGM |0|MTQ|238691726
59
CTN
5213.6784
01/Jun/2024
NONWOVEN FABRIC HSCODE 560311
264
BDL
32046
02/Jun/2024
MEDICAL SUPPLIES (HTS 560312) SERVICE CONTRACT NO. 82-0023 SHIPPER DECLARED THAT THIS SHIPMENT CONTAINS WOOD PACKAGING MATERIAL ..CHARGE.. PREPAID LOCAL CHARGE SETTLE AT SZ, BY YUSEN LOGISTICS (SHENZHEN) CO., LTD WITH RMB. ..CHARGE.. AMS FEE OCEAN FREIGHT COLLECT AT DESTINATION. PLEASE KINDLY PREPARE DEBIT NOTE AND SEND TO YLSZ.ML.OCM.MED CN.YUSEN-LOGISTICS.COM PLS SHOW SERVICE CONTRACT ON SWB. NOT A NVOCC , WE ARE BCO
1036
CTN
13618
07/Jun/2024
NONWOVEN FABRIC
957
PKG
14800
04/Jun/2024
MEDICAL SUPPLIES (HTS 560392) SERVICE CONTRACT NO. 82-0023 SHIPPER DECLARED THAT THIS SHIPMENT CONTAINS WOOD PACKAGING MATERIAL FREIGHT COLLECT +++BCO+++
14860
CTN
35841
01/Jun/2024
NON-WOVEN FABRICHS 560392S/C HQ2417011
689
PKG
19505
14/May/2024
NONWOVEN FABRICS PO# 61229 HS CODE:56039290
166
BAG
8933
14/May/2024
NONWOVEN FABRICS PO# 61229 HS CODE:56039290
166
BAG
8933
