Live Parts Import data of US Imports Data under HS code 21 to Long-beach-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 Long-beach-california Parts trade under HS Code 21.
Date |
HS Code |
Product Description |
Origin Country |
Unloading Port |
QTY. |
Unit |
Weight |
Importer Name |
|---|---|---|---|---|---|---|---|---|
| 2024-05-31 | 210390 | DIGITAL VIDEO RECORDER HEADSETS MIXED SEASONINGS FDA 15145061716 WALLCOVERINGS AIR STARTING MOTOR ASSY DRESSER COUPLING OF SHIPS SPARE IN TRANSIT MAGNETIC FLOWMETER PARTS OF FILTERING MACHINE SPRING BALANCE OF SHIPS SPARE IN TRANSIT SINGLE PHASE AC MOTORS SOCKS AND KNIT SOCKS PRETAPED DROP CLOTH JOINT CLIP GOVERNOR CABLE OF NEW AUTOMOTIVE PARTS PISTON PIN | SOUTH KOREA | LONG BEACH CALIFORNIA | 334 | PKG | 12536 | Importer Name |
| 2024-06-05 | 211658 | FREIGHT PAYABLE BY IKEA SUPPLY AG AT ROTTERDA 42 PACKAGES 1138 PIECES IDSHP: 041-TSO-S10000047484 STORE 345-DT IKEA HOME FURNISHING PRODUCTS HS CODE Q'TY ARTICLE 940169 48PCS 70510300 19053-SUP-OFECIS34583 NAMMARO STOOL, OUT 37X45 FOLDABLE/LBRWN STND 940360 14PCS 70566542 ASKHOLMEN TABLE, OUT 60X62 FOLDABLE ACACIA 940360 210PCS 30557506 19053-SUP-OFECIS34627 ASKHOLMEN PLANT STAND DARK BROWN 940191 252PCS 60510305 NAMMARO BACKR F MOD SOFA OUT 60X56 LBRWN STND 940360 24PCS 80510309 NAMMARO BAR TABLE OUT 63X63 LIGHT BROWN STAINED 940169 4PCS 90503799 PARONHOLMEN BENCH W BACKREST, OUT RED 940169 56PCS 40566534 19053-SUP-OFECIS34680 ASKHOLMEN CHAIR OUT FOLDABLE ACACIA 940191 396PCS 60510305 940169 120PCS 70510300 NAMMARO STOOL, OUT 37X45 FOLDABLE/LBRWN STND TOTAL 1138 PCS IKEA2.USDO INTER.IKEA.COM PHONE: 484 803 9015 IKEAARRIVALNOTICES.FF.US GEODIS.COM PHONE: 215 238 8600/ FAX: 215 238 8578 IKEAPHL EXPEDITORS.COM PHONE: 610 534 2590 TOTAL PKGS 42 PK 2ND NOTIFY:60024-ESP-1 GEODIS USA, INC. 5101 BROAD STREET PHILADELPHIA, PA, 19112, UNITED STATES OF AMERICA ATTN: IKEA ACCOUNT. ADDITIONAL NOTIFY:00004-ESP-1 EXPEDITORS INTERNATIONAL PHL 519 KAISER DR STE A FOLCROF PA, 19032 UNITED STATES OF AMERICA ATTN: IKEA ACCOUNT PART LOAD CONTAINER(S) COVERED BY BLS:SGN2116 SGN2116586B,SGN2116586C,SGN2116586D,SGN211658 | VIETNAM | LONG BEACH CALIFORNIA | 42 | PKG | 8239 | Importer Name |
| 2024-06-05 | 215410 | FREIGHT COLLECT WOMEN'S DRESS PO NO.DDJOD07SB STYLE NO.DD4DD838 WIRE SEAL OLLVN13306 ALSO NOTIFY PARTY: ALBA WHEELS UP INT'L 1 EAST LINCOLN AVE.VALLEY STREAM, NY 11580 ANNE FOO,LATOYA SINGLETON GIII ALBAWHEELSUP.COM TEL:718-807-3111/718-807-3192 PART LOAD CONTAINER(S) COVERED BY BLS:SGN2138 SGN2154109,SGN2154110 | VIETNAM | LONG BEACH CALIFORNIA | 658 | PCS | 4189 | Importer Name |
| 2024-06-05 | 215752 | FREIGHT COLLECT 52 CARTONS 458.29 KGS 2.15 CBM PO : R6DD26A STYLE : 544373 QTY (PCS) : 1488 WOMENS 79 NYLON 21 SPANDEX KNIT PANT. HS CODE: 6104.63.2006 7 CARTONS 47.3 KGS 0.26 CBM PO : S3ND06A STYLE : 492605 QTY (PCS) : 378 WOMENS 77 POLYESTER 23 SPANDEX KNIT PULLOVE HS CODE: 6110.30.3059 5 CARTONS 36.22 KGS 0.18 CBM PO : R1AK56A QTY (PCS) : 293 AS PER SHIPPER DECLARED NO WOOD PACKAGING MATERIAL TOTAL PKGS 64 PK 2ND NOTIFY:DAMCO DISTRIBUTION 1015 E 236TH ST CARSON, CA 90745 ATT: DAVID JOHNSON PART LOAD CONTAINER(S) COVERED BY BLS: SGN214 SGN2157525 SGN2157555 SGN2157590 SGN2157596 | VIETNAM | LONG BEACH CALIFORNIA | 64 | CTN | 4261 | Importer Name |
| 2024-06-05 | 215325 | PART LOAD CONTAINER(S) COVERED BY BLS: SGN2153256 SGN2153257 SGN2153258 FREIGHT COLLECT OCM-CTP FREIGHT AS ARRANGED 298 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 1788 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1008, CUSTOMER: 0000196333 INVOICE : FDVX1AIN24045393 FCI : DVX1AIN24045393 PO-ITEM: 4510006002-120, CUSTOMER PO: 2640739 MATERIAL: HQ5054-107, NAME: JORDAN LUKA 3, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASKETBALL LOW TOP HSCODE: 64041190 MATERIAL CONTENT: TEXTILE (88 POLYESTER-12 SPANDEX)/SYNTHETIC LEATHER-SYNTHETIC PLASTIC SHIPPER: DONA VICTOR FOOTWEAR CO.,LTD SONG MAY IZ, BAC SON WARD TRANG BOM DISTRICT, DONG NAI PROVINCE,VIET NAM O/B OF FENG TAY ENTERPRISES CO.,LTD AS PER SHIPPER DECLARED NO WOOD PACKAGING MATERIAL TOTAL PKGS 298 PK 2ND NOTIFY:IMC GLOBAL SOLUTIONS, LLC 3150 LEN PARK BLVD. SUITE 412 MEMPHIS, TN 38115 A: TRA T:(901)334-4050 EXT. 4 F:(901) 870-4112 | VIETNAM | LONG BEACH CALIFORNIA | 298 | CTN | 6129 | Importer Name |
| 2024-06-05 | 215410 | FREIGHT COLLECT WOMEN'S BOOTS 100 HOUNDSTOOTH/BOX PU PO LTNOP046FP - STYLE KL336513 - 50CARTONS - 600PRS WOMEN'S BOOTS 100 TUMB LEA/TUM PU PO LTNOP047FP - STYLE KL332513 - 50CARTONS - WIRE SEAL OLLVN13306 ALSO NOTIFY PARTY: ALBA WHEELS UP INT'L 1 EAST LINCOLN AVE.VALLEY STREAM, NY 11580 ANNE FOO,LATOYA SINGLETON GIII ALBAWHEELSUP.COM TEL:718-807-3111/718-807-3192 PART LOAD CONTAINER(S) COVERED BY BLS:SGN2138 SGN2154109,SGN2154110 | VIETNAM | LONG BEACH CALIFORNIA | 100 | CTN | 5140 | Importer Name |
| 2024-06-05 | 215325 | PART LOAD CONTAINER(S) COVERED BY BLS: SGN2153256 SGN2153257 SGN2153258 FREIGHT COLLECT OCM-CTP FREIGHT AS ARRANGED 269 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 1614 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000350913 INVOICE : FDOX1AIN24043117 LOCAL INVOICE : DOX1AIN24043117 PO-ITEM: 4510023889-50, CUSTOMER PO: 49300008 MATERIAL: FV1303-400, NAME: JA 1 TB, GENDER/A MENS STANDARD DESCRIPTION: MENS BASKETBALL LOW TOP HSCODE: 64029990 MATERIAL CONTENT: SYNTHETIC LEATHER-SYNTHETIC PLASTIC/TEXTILE (100 POLYESTER) SHIPPER: VIETNAM DONA ORIENT CO.,LTD. SONG MAY IZ, BAC SON WARD TRANG BOM DISTRICT, DONG NAI PROVINCE,VIET NAM O/B OF FENG TAY ENTERPRISES CO.,LTD AS PER SHIPPER DECLARED NO WOOD PACKAGING MATERIAL TOTAL PKGS 269 PK 2ND NOTIFY:IMC GLOBAL SOLUTIONS, LLC 3150 LEN PARK BLVD. SUITE 412 MEMPHIS, TN 38115 A: TRA T:(901)334-4050 EXT. 4 F:(901) 870-4112 | VIETNAM | LONG BEACH CALIFORNIA | 269 | CTN | 5899 | Importer Name |
| 2024-06-05 | 210357 | PART LOAD CONTAINER(S) COVERED BY BLS: SGN2103577 SGN2153247 SGN2153248 SGN2153249 FREIGHT COLLECT 39 CARTONS 298 KGS 3.25 CBM OCM-CTP FREIGHT AS ARRANGED 39 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 234 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000518313 INVOICE : FDOX1AIN24042301 LOCAL INVOICE : DOX1AIN24042301 PO-ITEM: 4509977573-190, CUSTOMER PO: 0207330 MATERIAL: FJ1566-103, NAME: ZM LEBRON NXXT GE AMPD, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASKETBALL LOW TOP HSCODE: 64039960 MATERIAL CONTENT: FULL GRAIN COW LEATHER/TEXT (100 POLYESTER)/SYNTHETIC LEATHER SHIPPER: VIETNAM DONA ORIENT CO.,LTD. SONG MAY IZ, BAC SON WARD TRANG BOM DISTRICT, DONG NAI PROVINCE,VIET NAM O/B OF FENG TAY ENTERPRISES CO.,LTD 85 CARTONS 702 KGS 8.04 CBM 85 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 510 PR INVOICE : FDOX1AIN24042300 LOCAL INVOICE : DOX1AIN24042300 PO-ITEM: 4509977573-180, CUSTOMER PO: 0207328 639 KGS 6.97 CBM INVOICE : FDOX1AIN24042299 LOCAL INVOICE : DOX1AIN24042299 PO-ITEM: 4509977573-170, CUSTOMER PO: 0207329 AS PER SHIPPER DECLARED NO WOOD PACKAGING MATERIAL TOTAL PKGS 209 PK 2ND NOTIFY:IMC GLOBAL SOLUTIONS, LLC 3150 LEN PARK BLVD. SUITE 412 MEMPHIS, TN 38115 A: TRA T:(901)334-4050 EXT. 4 F:(901) 870-4112 | VIETNAM | LONG BEACH CALIFORNIA | 209 | CTN | 5339 | Importer Name |
| 2024-06-05 | 215759 | FREIGHT COLLECT 96 CARTONS 1767.34 KGS 5.74 CBM PO : S4BH9JA STYLE : 664727 QTY (PCS): 7100 WOMENS SYNTHETIC FIBERS KNIT PANT (77 POLYESTER 23 SPANDEX) - HS CODE: 610463 INVOICE NO.: LR24041149 24 CARTONS 415.41 KGS 1.44 CBM PO : S4BI0JA STYLE : 722024 QTY (PCS): 1700 WOMENS SYNTHETIC FIBERS, KNIT PANT (77 INVOICE NO.: LR24041150 18 CARTONS 291.32 KGS 1.08 CBM PO : S4BI4JA STYLE : 751138 QTY (PCS): 1000 WOMENS SYNTHETIC FIBERS , KNIT PANT (77 POLYESTER 23 SPANDEX) - INVOICE NO.: LR24041151 36 CARTONS 628.32 KGS 2.25 CBM PO : S4BH8JA STYLE : 537812 QTY (PCS): 2400 INVOICE NO.: LR24041146 71 CARTONS 1278.94 KGS 4.43 CBM PO : S4BI2JA STYLE : 751121 QTY (PCS): 4650 INVOICE NO.: LR24041147 5 CARTONS 62.04 KGS 0.31 CBM PO : S4BI6JA STYLE : 751143 QTY (PCS): 200 INVOICE NO.: LR24041148 AS PER SHIPPER DECLARED NO WOOD PACKAGING MATERIAL TOTAL PKGS 250 PK 2ND NOTIFY:DAMCO DISTRIBUTION 1015 E 236TH ST CARSON, CA 90745 ATT: DAVID JOHNSON PART LOAD CONTAINER(S) COVERED BY BLS:SGN2157597, SGN2157598, SGN2157599, SGN2157600, SGN2157601, SGN2157602, SGN215760 SGN2157604, SGN2157605, SGN2157606 | VIETNAM | LONG BEACH CALIFORNIA | 250 | CTN | 8183 | Importer Name |
| 2024-06-05 | 212995 | FREIGHT COLLECT 910 CARTONS 2002 KGS 18.46 CBM SOCKS PO NO. QUANTITY (PACKS) 491864 16380 MANIFEST: JS24008 INVOICE: TH-JSHYHBI24008 PO NBR: 491864 79 CARTONS 173.8 KGS 2.05 CBM 492123 1422 PO NBR: 492123 NOTIFY PARTY: ++HBI-LEAD TAGGART-INTL.COM, HBI-LEAD CUSTOMSANDTRADE.COM ALSO NOTIFY PARTY: ++ EMAIL ID : RKIDD EDRAYCPL.COM VAT (OR) TAX : 81-5256539 SERVICE CONTRACT NO. 82-0117 SHIPPER DECLARED THAT THIS SHIPMENT CONTAINS WOOD PACKAGING MATERIAL YUSEN LOGISTICS IS ACTING AS BOOKING AGENT PART LOAD CONTAINER(S) COVERED BY BLS: SGN215 SGN2129952 TOTAL PKGS 989 PK 2ND NOTIFY:EDRAY 20/20 LLC 1300 S MINT SUITE CHARLOTTE, NC 28203,USA CONTACT PERSON NAME : READE KIDD PHONE NUMBER: (404) 804-7444 ++ | VIETNAM | LONG BEACH CALIFORNIA | 989 | CTN | 5875 | Importer Name |
2024-05-31
DIGITAL VIDEO RECORDER HEADSETS MIXED SEASONINGS FDA 15145061716 WALLCOVERINGS AIR STARTING MOTOR ASSY DRESSER COUPLING OF SHIPS SPARE IN TRANSIT MAGNETIC FLOWMETER PARTS OF FILTERING MACHINE SPRING BALANCE OF SHIPS SPARE IN TRANSIT SINGLE PHASE AC MOTORS SOCKS AND KNIT SOCKS PRETAPED DROP CLOTH JOINT CLIP GOVERNOR CABLE OF NEW AUTOMOTIVE PARTS PISTON PIN
334
PKG
12536
2024-06-05
FREIGHT PAYABLE BY IKEA SUPPLY AG AT ROTTERDA 42 PACKAGES 1138 PIECES IDSHP: 041-TSO-S10000047484 STORE 345-DT IKEA HOME FURNISHING PRODUCTS HS CODE Q'TY ARTICLE 940169 48PCS 70510300 19053-SUP-OFECIS34583 NAMMARO STOOL, OUT 37X45 FOLDABLE/LBRWN STND 940360 14PCS 70566542 ASKHOLMEN TABLE, OUT 60X62 FOLDABLE ACACIA 940360 210PCS 30557506 19053-SUP-OFECIS34627 ASKHOLMEN PLANT STAND DARK BROWN 940191 252PCS 60510305 NAMMARO BACKR F MOD SOFA OUT 60X56 LBRWN STND 940360 24PCS 80510309 NAMMARO BAR TABLE OUT 63X63 LIGHT BROWN STAINED 940169 4PCS 90503799 PARONHOLMEN BENCH W BACKREST, OUT RED 940169 56PCS 40566534 19053-SUP-OFECIS34680 ASKHOLMEN CHAIR OUT FOLDABLE ACACIA 940191 396PCS 60510305 940169 120PCS 70510300 NAMMARO STOOL, OUT 37X45 FOLDABLE/LBRWN STND TOTAL 1138 PCS IKEA2.USDO INTER.IKEA.COM PHONE: 484 803 9015 IKEAARRIVALNOTICES.FF.US GEODIS.COM PHONE: 215 238 8600/ FAX: 215 238 8578 IKEAPHL EXPEDITORS.COM PHONE: 610 534 2590 TOTAL PKGS 42 PK 2ND NOTIFY:60024-ESP-1 GEODIS USA, INC. 5101 BROAD STREET PHILADELPHIA, PA, 19112, UNITED STATES OF AMERICA ATTN: IKEA ACCOUNT. ADDITIONAL NOTIFY:00004-ESP-1 EXPEDITORS INTERNATIONAL PHL 519 KAISER DR STE A FOLCROF PA, 19032 UNITED STATES OF AMERICA ATTN: IKEA ACCOUNT PART LOAD CONTAINER(S) COVERED BY BLS:SGN2116 SGN2116586B,SGN2116586C,SGN2116586D,SGN211658
42
PKG
8239
2024-06-05
FREIGHT COLLECT WOMEN'S DRESS PO NO.DDJOD07SB STYLE NO.DD4DD838 WIRE SEAL OLLVN13306 ALSO NOTIFY PARTY: ALBA WHEELS UP INT'L 1 EAST LINCOLN AVE.VALLEY STREAM, NY 11580 ANNE FOO,LATOYA SINGLETON GIII ALBAWHEELSUP.COM TEL:718-807-3111/718-807-3192 PART LOAD CONTAINER(S) COVERED BY BLS:SGN2138 SGN2154109,SGN2154110
658
PCS
4189
2024-06-05
FREIGHT COLLECT 52 CARTONS 458.29 KGS 2.15 CBM PO : R6DD26A STYLE : 544373 QTY (PCS) : 1488 WOMENS 79 NYLON 21 SPANDEX KNIT PANT. HS CODE: 6104.63.2006 7 CARTONS 47.3 KGS 0.26 CBM PO : S3ND06A STYLE : 492605 QTY (PCS) : 378 WOMENS 77 POLYESTER 23 SPANDEX KNIT PULLOVE HS CODE: 6110.30.3059 5 CARTONS 36.22 KGS 0.18 CBM PO : R1AK56A QTY (PCS) : 293 AS PER SHIPPER DECLARED NO WOOD PACKAGING MATERIAL TOTAL PKGS 64 PK 2ND NOTIFY:DAMCO DISTRIBUTION 1015 E 236TH ST CARSON, CA 90745 ATT: DAVID JOHNSON PART LOAD CONTAINER(S) COVERED BY BLS: SGN214 SGN2157525 SGN2157555 SGN2157590 SGN2157596
64
CTN
4261
2024-06-05
PART LOAD CONTAINER(S) COVERED BY BLS: SGN2153256 SGN2153257 SGN2153258 FREIGHT COLLECT OCM-CTP FREIGHT AS ARRANGED 298 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 1788 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1008, CUSTOMER: 0000196333 INVOICE : FDVX1AIN24045393 FCI : DVX1AIN24045393 PO-ITEM: 4510006002-120, CUSTOMER PO: 2640739 MATERIAL: HQ5054-107, NAME: JORDAN LUKA 3, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASKETBALL LOW TOP HSCODE: 64041190 MATERIAL CONTENT: TEXTILE (88 POLYESTER-12 SPANDEX)/SYNTHETIC LEATHER-SYNTHETIC PLASTIC SHIPPER: DONA VICTOR FOOTWEAR CO.,LTD SONG MAY IZ, BAC SON WARD TRANG BOM DISTRICT, DONG NAI PROVINCE,VIET NAM O/B OF FENG TAY ENTERPRISES CO.,LTD AS PER SHIPPER DECLARED NO WOOD PACKAGING MATERIAL TOTAL PKGS 298 PK 2ND NOTIFY:IMC GLOBAL SOLUTIONS, LLC 3150 LEN PARK BLVD. SUITE 412 MEMPHIS, TN 38115 A: TRA T:(901)334-4050 EXT. 4 F:(901) 870-4112
298
CTN
6129
2024-06-05
FREIGHT COLLECT WOMEN'S BOOTS 100 HOUNDSTOOTH/BOX PU PO LTNOP046FP - STYLE KL336513 - 50CARTONS - 600PRS WOMEN'S BOOTS 100 TUMB LEA/TUM PU PO LTNOP047FP - STYLE KL332513 - 50CARTONS - WIRE SEAL OLLVN13306 ALSO NOTIFY PARTY: ALBA WHEELS UP INT'L 1 EAST LINCOLN AVE.VALLEY STREAM, NY 11580 ANNE FOO,LATOYA SINGLETON GIII ALBAWHEELSUP.COM TEL:718-807-3111/718-807-3192 PART LOAD CONTAINER(S) COVERED BY BLS:SGN2138 SGN2154109,SGN2154110
100
CTN
5140
2024-06-05
PART LOAD CONTAINER(S) COVERED BY BLS: SGN2153256 SGN2153257 SGN2153258 FREIGHT COLLECT OCM-CTP FREIGHT AS ARRANGED 269 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 1614 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000350913 INVOICE : FDOX1AIN24043117 LOCAL INVOICE : DOX1AIN24043117 PO-ITEM: 4510023889-50, CUSTOMER PO: 49300008 MATERIAL: FV1303-400, NAME: JA 1 TB, GENDER/A MENS STANDARD DESCRIPTION: MENS BASKETBALL LOW TOP HSCODE: 64029990 MATERIAL CONTENT: SYNTHETIC LEATHER-SYNTHETIC PLASTIC/TEXTILE (100 POLYESTER) SHIPPER: VIETNAM DONA ORIENT CO.,LTD. SONG MAY IZ, BAC SON WARD TRANG BOM DISTRICT, DONG NAI PROVINCE,VIET NAM O/B OF FENG TAY ENTERPRISES CO.,LTD AS PER SHIPPER DECLARED NO WOOD PACKAGING MATERIAL TOTAL PKGS 269 PK 2ND NOTIFY:IMC GLOBAL SOLUTIONS, LLC 3150 LEN PARK BLVD. SUITE 412 MEMPHIS, TN 38115 A: TRA T:(901)334-4050 EXT. 4 F:(901) 870-4112
269
CTN
5899
2024-06-05
PART LOAD CONTAINER(S) COVERED BY BLS: SGN2103577 SGN2153247 SGN2153248 SGN2153249 FREIGHT COLLECT 39 CARTONS 298 KGS 3.25 CBM OCM-CTP FREIGHT AS ARRANGED 39 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 234 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000518313 INVOICE : FDOX1AIN24042301 LOCAL INVOICE : DOX1AIN24042301 PO-ITEM: 4509977573-190, CUSTOMER PO: 0207330 MATERIAL: FJ1566-103, NAME: ZM LEBRON NXXT GE AMPD, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASKETBALL LOW TOP HSCODE: 64039960 MATERIAL CONTENT: FULL GRAIN COW LEATHER/TEXT (100 POLYESTER)/SYNTHETIC LEATHER SHIPPER: VIETNAM DONA ORIENT CO.,LTD. SONG MAY IZ, BAC SON WARD TRANG BOM DISTRICT, DONG NAI PROVINCE,VIET NAM O/B OF FENG TAY ENTERPRISES CO.,LTD 85 CARTONS 702 KGS 8.04 CBM 85 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 510 PR INVOICE : FDOX1AIN24042300 LOCAL INVOICE : DOX1AIN24042300 PO-ITEM: 4509977573-180, CUSTOMER PO: 0207328 639 KGS 6.97 CBM INVOICE : FDOX1AIN24042299 LOCAL INVOICE : DOX1AIN24042299 PO-ITEM: 4509977573-170, CUSTOMER PO: 0207329 AS PER SHIPPER DECLARED NO WOOD PACKAGING MATERIAL TOTAL PKGS 209 PK 2ND NOTIFY:IMC GLOBAL SOLUTIONS, LLC 3150 LEN PARK BLVD. SUITE 412 MEMPHIS, TN 38115 A: TRA T:(901)334-4050 EXT. 4 F:(901) 870-4112
209
CTN
5339
2024-06-05
FREIGHT COLLECT 96 CARTONS 1767.34 KGS 5.74 CBM PO : S4BH9JA STYLE : 664727 QTY (PCS): 7100 WOMENS SYNTHETIC FIBERS KNIT PANT (77 POLYESTER 23 SPANDEX) - HS CODE: 610463 INVOICE NO.: LR24041149 24 CARTONS 415.41 KGS 1.44 CBM PO : S4BI0JA STYLE : 722024 QTY (PCS): 1700 WOMENS SYNTHETIC FIBERS, KNIT PANT (77 INVOICE NO.: LR24041150 18 CARTONS 291.32 KGS 1.08 CBM PO : S4BI4JA STYLE : 751138 QTY (PCS): 1000 WOMENS SYNTHETIC FIBERS , KNIT PANT (77 POLYESTER 23 SPANDEX) - INVOICE NO.: LR24041151 36 CARTONS 628.32 KGS 2.25 CBM PO : S4BH8JA STYLE : 537812 QTY (PCS): 2400 INVOICE NO.: LR24041146 71 CARTONS 1278.94 KGS 4.43 CBM PO : S4BI2JA STYLE : 751121 QTY (PCS): 4650 INVOICE NO.: LR24041147 5 CARTONS 62.04 KGS 0.31 CBM PO : S4BI6JA STYLE : 751143 QTY (PCS): 200 INVOICE NO.: LR24041148 AS PER SHIPPER DECLARED NO WOOD PACKAGING MATERIAL TOTAL PKGS 250 PK 2ND NOTIFY:DAMCO DISTRIBUTION 1015 E 236TH ST CARSON, CA 90745 ATT: DAVID JOHNSON PART LOAD CONTAINER(S) COVERED BY BLS:SGN2157597, SGN2157598, SGN2157599, SGN2157600, SGN2157601, SGN2157602, SGN215760 SGN2157604, SGN2157605, SGN2157606
250
CTN
8183
2024-06-05
FREIGHT COLLECT 910 CARTONS 2002 KGS 18.46 CBM SOCKS PO NO. QUANTITY (PACKS) 491864 16380 MANIFEST: JS24008 INVOICE: TH-JSHYHBI24008 PO NBR: 491864 79 CARTONS 173.8 KGS 2.05 CBM 492123 1422 PO NBR: 492123 NOTIFY PARTY: ++HBI-LEAD TAGGART-INTL.COM, HBI-LEAD CUSTOMSANDTRADE.COM ALSO NOTIFY PARTY: ++ EMAIL ID : RKIDD EDRAYCPL.COM VAT (OR) TAX : 81-5256539 SERVICE CONTRACT NO. 82-0117 SHIPPER DECLARED THAT THIS SHIPMENT CONTAINS WOOD PACKAGING MATERIAL YUSEN LOGISTICS IS ACTING AS BOOKING AGENT PART LOAD CONTAINER(S) COVERED BY BLS: SGN215 SGN2129952 TOTAL PKGS 989 PK 2ND NOTIFY:EDRAY 20/20 LLC 1300 S MINT SUITE CHARLOTTE, NC 28203,USA CONTACT PERSON NAME : READE KIDD PHONE NUMBER: (404) 804-7444 ++
989
CTN
5875
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 21 via Long-beach-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 21.
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.
