Date | HS Code | Importer | Exporter | Product Description | Country of Origin | Destination Country | Port of Loading | Port of Discharge | Weight | (unit) | Quantity | (unit) | Value | (unit) | More |
---|
2020-12-28 | HOPPER DRYER MACHINE | NA | NHAVA SHEVA SEA (INNSA1) |
***
| KG |
2
| PCS |
1,800
| USD | ||||||
2021-08-11 | MOLD FOR HEADPHONE | Shekou | JNPT |
***
| KG |
5
| PCS |
550
| USD | ||||||
2021-08-11 | MINI SCREW DRIVER | Shekou | JNPT |
***
| KG |
1,400
| PCS |
84
| USD | ||||||
2020-08-08 | JACKS AND HOISTS HYDRAULIC EXC BLT-IN JACK JACK OIL PUMP BOX CONTRACT NO.490920 THIS SHIPMENT DOES NOT CONTAIN ANY JACKS AND HOISTS HYDRAULIC EXC BLT-IN JACK JACK OIL PUMP BOX CONTRACT NO.490920 THIS SHIPMENT DOES NOT CONTAIN ANY | 57035, SHANGHAI | 2704, LOS ANGELES, CA |
39,092
| KG |
3,193
| CTN |
1,563,660
| USD | ||||||
2020-01-31 | MENS KNITTED BRIEFS (UNIQLO) | Manila Int'l Container Port | Manila Int'l Container Port |
126
| KG |
1,698
| Piece |
6,810
| USD | ||||||
2021-09-08 | TRANSVERSE BARWITH ARMCREEPERFOLDING WORK PAD TRANSVERSE BARWITH ARMCREEPERFOLDING WORK PAD | 57035, SHANGHAI | 2709, LONG BEACH, CA |
25,063
| KG |
1,690
| CTN |
***
| USD | ||||||
2021-07-28 | 815 CARTONS 7824 KGS 42.25 CBM ITEM NUMBER:07319783 GM LT SHOW PROJECTN SPOT GHOST HTS:9817.95.0500 220 CARTONS 2527.8 KGS 12.32 CBM GIFTWARE, NOVELTIES AND OR APPAREL PURSUANT TO GORDON BROTHERS RETAIL PARTNERS, LLC PURCHASE ORDER(S): 211232 ITEM NUMBER:01227875 GM OUTDOOR F/I RRY LED HTS:9817.95.0500 486 CARTONS 806.76 KGS 7.5 CBM ITEM NUMBER:01306471 GM SHORT CIRCUIT RST LGHT BULB HTS:8539.50.0010 105 CARTONS 1206.45 KGS 5.88 CBM GIFTWARE, NOVELTIES AND OR APPAREL PURSUANT TO GORDON BROTHERS RETAIL PARTNERS, LLC PURCHASE ORDER(S): 211232 ITEM NUMBER:01227875 GM OUTDOOR F/I RRY LED HTS:9817.95.0500 232 CARTONS 2654.08 KGS 12.99 CBM ITEM NUMBER:01357904 GM FIRE AND ICE BLACK LIGHT HTS:9817.95.0500 383 CARTONS 4400.67 KGS 21.44 CBM ITEM NUMBER:07319809 GM PURPLE F/I SPOT LIGHT HTS:9817.95.0500 501 CARTONS 1803.6 KGS 12.9 CBM GIFTWARE, NOVELTIES AND OR APPAREL PURSUANT TO GORDON BROTHERS RETAIL PARTNERS, LLC PURCHASE ORDER(S): 211233 ITEM NUMBER:01521061 GM PPSKU LED BULBS HTS:8539.50.0010 NO WOOD PACKAGING MATERIALS NO WOOD PACKAGING MATERIAL FREIGHT COLLECT 2ND NOTIFY:SPENCER GIFTS, LLC 6826 BLACK HORSPIKE EGG HARBOR TOWNSHIP, NJ 08234-4197 A:CAIBRENNAN/GILDA DIBENEDETTO 526 CARTONS 2104 KGS 12.77 CBM GIFTWARE, NOVELTIES AND OR APPAREL PURSUANT TO GORDON BROTHERS RETAIL PARTNERS, LLC PURCHASE ORDER(S): 211219 ITEM NUMBER:01306489 GM LED BLACK STROB SPOTLITE HTS:9817.95.0500 481 CARTONS 1265.03 KGS 9.7 CBM GIFTWARE, NOVELTIES AND OR APPAREL PURSUANT TO GORDON BROTHERS RETAIL PARTNERS, LLC PURCHASE ORDER(S): 211466 ITEM NUMBER:01497460 GM HANGING SKULL BLAZE PRJCTN HTS:9817.95.0500 502 CARTONS 1726.88 KGS 9.51 CBM GIFTWARE, NOVELTIES AND OR APPAREL PURSUANT TO GORDON BROTHERS RETAIL PARTNERS, LLC PURCHASE ORDER(S): 211154 ITEM NUMBER:01504505 GM SPOOKY EYE LIGHT PROJECTION HTS:9817.95.0500 558 CARTONS 6411.42 KGS 16.27 CBM GIFTWARE, NOVELTIES AND OR APPAREL PURSUANT TO GORDON BROTHERS RETAIL PARTNERS, LLC PURCHASE ORDER(S): 211222 ITEM NUMBER:01306455 GM LT SHOW PROJ SPOT GRN SPIDR HTS:9817.95.0500 50 CARTONS 480 KGS 2.59 CBM ITEM NUMBER:07319783 GM LT SHOW PROJECTN SPOT GHOST HTS:9817.95.0500 201 CARTONS 731.64 KGS 3.81 CBM GIFTWARE, NOVELTIES AND OR APPAREL PURSUANT TO GORDON BROTHERS RETAIL PARTNERS, LLC PURCHASE ORDER(S): 211439 ITEM NUMBER:01523422 GM RED MIND TUNNEL LGHT PROJ HTS:9817.95.0500 NO WOOD PACKAGING MATERIALS 188 CARTONS 891.12 KGS 7.39 CBM GIFTWARE, NOVELTIES AND OR APPAREL PURSUANT TO GORDON BROTHERS RETAIL PARTNERS, LLC PURCHASE ORDER(S): 211466 ITEM NUMBER:01523372 GM 10FT LIGHTUP SPIDERWEB-GRN HTS:9817.95.0500 NO WOOD PACKAGING MATERIALS | 57073 | 1703, SAVANNAH, GA |
46,073
| KG |
5,248
| PCS |
***
| USD | ||||||
2022-01-04 | PNEUMATIC CHAIRCREEPERTOOLBOX SEATCREEPER PART-PAD PNEUMATIC CHAIRCREEPERTOOLBOX SEATCREEPER PART-PAD | 57035, SHANGHAI | 2709, LONG BEACH, CA |
27,443
| KG |
1,798
| CTN |
***
| USD | ||||||
2021-05-24 | BW UNIVERSAL ADJUSTABLE TRIPOD KIT P.O. NO. 1700126861 ITEM NO. 30405271 HTS CODE: 9620002100 EARLY SHIPMENTDATE:4/16/2021 LASTEST SHIP DATE :4/23/2021 BY OCEAN ITEM NUMBER.: 30405271 CARTON COST : US 43.8804 BANK REFERENCE NUMBER: WMOACA510368 DESTINATION: VIDC WEST VENDOR DECLARE: QUOT NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. QUOT GLN NO.: 0681131000000 DEPT NO.: 00087 PURCHASE ORDER NUMBER: 1700126861 TOTAL PKGS 726 PK 2ND NOTIFY:DAMCO DISTRIBUTION VANCOUVER 8400 ROAD DELTA, BC V4G 1B5 S/C :20-0100 FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:SHZ3571SHZ3571303B,SHZ3571303C,SHZ3571303D,SHZ357130 | 57078, YANTIAN | 3001, SEATTLE, WA |
4,472
| KG |
726
| PCS |
***
| USD | ||||||
2020-01-24 | CLEAR GLASS | Port of Manila | Port of Manila |
27,120
| KG |
11
| Square metre |
15,100
| USD |
Date | HS Code | Importer | Exporter | Product Description | Country of Origin | Destination Country | Port of Loading | Port of Discharge | Weight | (unit) | Quantity | (unit) | Value | (unit) | More |
---|
2020-12-28 | HOPPER DRYER MACHINE | NA | NHAVA SHEVA SEA (INNSA1) |
***
| KG |
2
| PCS |
1,800
| USD | ||||||
2021-08-11 | MOLD FOR HEADPHONE | Shekou | JNPT |
***
| KG |
5
| PCS |
550
| USD | ||||||
2021-08-11 | MINI SCREW DRIVER | Shekou | JNPT |
***
| KG |
1,400
| PCS |
84
| USD | ||||||
2020-08-08 | JACKS AND HOISTS HYDRAULIC EXC BLT-IN JACK JACK OIL PUMP BOX CONTRACT NO.490920 THIS SHIPMENT DOES NOT CONTAIN ANY JACKS AND HOISTS HYDRAULIC EXC BLT-IN JACK JACK OIL PUMP BOX CONTRACT NO.490920 THIS SHIPMENT DOES NOT CONTAIN ANY | 57035, SHANGHAI | 2704, LOS ANGELES, CA |
39,092
| KG |
3,193
| CTN |
1,563,660
| USD | ||||||
2020-01-31 | MENS KNITTED BRIEFS (UNIQLO) | Manila Int'l Container Port | Manila Int'l Container Port |
126
| KG |
1,698
| Piece |
6,810
| USD | ||||||
2021-09-08 | TRANSVERSE BARWITH ARMCREEPERFOLDING WORK PAD TRANSVERSE BARWITH ARMCREEPERFOLDING WORK PAD | 57035, SHANGHAI | 2709, LONG BEACH, CA |
25,063
| KG |
1,690
| CTN |
***
| USD | ||||||
2021-07-28 | 815 CARTONS 7824 KGS 42.25 CBM ITEM NUMBER:07319783 GM LT SHOW PROJECTN SPOT GHOST HTS:9817.95.0500 220 CARTONS 2527.8 KGS 12.32 CBM GIFTWARE, NOVELTIES AND OR APPAREL PURSUANT TO GORDON BROTHERS RETAIL PARTNERS, LLC PURCHASE ORDER(S): 211232 ITEM NUMBER:01227875 GM OUTDOOR F/I RRY LED HTS:9817.95.0500 486 CARTONS 806.76 KGS 7.5 CBM ITEM NUMBER:01306471 GM SHORT CIRCUIT RST LGHT BULB HTS:8539.50.0010 105 CARTONS 1206.45 KGS 5.88 CBM GIFTWARE, NOVELTIES AND OR APPAREL PURSUANT TO GORDON BROTHERS RETAIL PARTNERS, LLC PURCHASE ORDER(S): 211232 ITEM NUMBER:01227875 GM OUTDOOR F/I RRY LED HTS:9817.95.0500 232 CARTONS 2654.08 KGS 12.99 CBM ITEM NUMBER:01357904 GM FIRE AND ICE BLACK LIGHT HTS:9817.95.0500 383 CARTONS 4400.67 KGS 21.44 CBM ITEM NUMBER:07319809 GM PURPLE F/I SPOT LIGHT HTS:9817.95.0500 501 CARTONS 1803.6 KGS 12.9 CBM GIFTWARE, NOVELTIES AND OR APPAREL PURSUANT TO GORDON BROTHERS RETAIL PARTNERS, LLC PURCHASE ORDER(S): 211233 ITEM NUMBER:01521061 GM PPSKU LED BULBS HTS:8539.50.0010 NO WOOD PACKAGING MATERIALS NO WOOD PACKAGING MATERIAL FREIGHT COLLECT 2ND NOTIFY:SPENCER GIFTS, LLC 6826 BLACK HORSPIKE EGG HARBOR TOWNSHIP, NJ 08234-4197 A:CAIBRENNAN/GILDA DIBENEDETTO 526 CARTONS 2104 KGS 12.77 CBM GIFTWARE, NOVELTIES AND OR APPAREL PURSUANT TO GORDON BROTHERS RETAIL PARTNERS, LLC PURCHASE ORDER(S): 211219 ITEM NUMBER:01306489 GM LED BLACK STROB SPOTLITE HTS:9817.95.0500 481 CARTONS 1265.03 KGS 9.7 CBM GIFTWARE, NOVELTIES AND OR APPAREL PURSUANT TO GORDON BROTHERS RETAIL PARTNERS, LLC PURCHASE ORDER(S): 211466 ITEM NUMBER:01497460 GM HANGING SKULL BLAZE PRJCTN HTS:9817.95.0500 502 CARTONS 1726.88 KGS 9.51 CBM GIFTWARE, NOVELTIES AND OR APPAREL PURSUANT TO GORDON BROTHERS RETAIL PARTNERS, LLC PURCHASE ORDER(S): 211154 ITEM NUMBER:01504505 GM SPOOKY EYE LIGHT PROJECTION HTS:9817.95.0500 558 CARTONS 6411.42 KGS 16.27 CBM GIFTWARE, NOVELTIES AND OR APPAREL PURSUANT TO GORDON BROTHERS RETAIL PARTNERS, LLC PURCHASE ORDER(S): 211222 ITEM NUMBER:01306455 GM LT SHOW PROJ SPOT GRN SPIDR HTS:9817.95.0500 50 CARTONS 480 KGS 2.59 CBM ITEM NUMBER:07319783 GM LT SHOW PROJECTN SPOT GHOST HTS:9817.95.0500 201 CARTONS 731.64 KGS 3.81 CBM GIFTWARE, NOVELTIES AND OR APPAREL PURSUANT TO GORDON BROTHERS RETAIL PARTNERS, LLC PURCHASE ORDER(S): 211439 ITEM NUMBER:01523422 GM RED MIND TUNNEL LGHT PROJ HTS:9817.95.0500 NO WOOD PACKAGING MATERIALS 188 CARTONS 891.12 KGS 7.39 CBM GIFTWARE, NOVELTIES AND OR APPAREL PURSUANT TO GORDON BROTHERS RETAIL PARTNERS, LLC PURCHASE ORDER(S): 211466 ITEM NUMBER:01523372 GM 10FT LIGHTUP SPIDERWEB-GRN HTS:9817.95.0500 NO WOOD PACKAGING MATERIALS | 57073 | 1703, SAVANNAH, GA |
46,073
| KG |
5,248
| PCS |
***
| USD | ||||||
2022-01-04 | PNEUMATIC CHAIRCREEPERTOOLBOX SEATCREEPER PART-PAD PNEUMATIC CHAIRCREEPERTOOLBOX SEATCREEPER PART-PAD | 57035, SHANGHAI | 2709, LONG BEACH, CA |
27,443
| KG |
1,798
| CTN |
***
| USD | ||||||
2021-05-24 | BW UNIVERSAL ADJUSTABLE TRIPOD KIT P.O. NO. 1700126861 ITEM NO. 30405271 HTS CODE: 9620002100 EARLY SHIPMENTDATE:4/16/2021 LASTEST SHIP DATE :4/23/2021 BY OCEAN ITEM NUMBER.: 30405271 CARTON COST : US 43.8804 BANK REFERENCE NUMBER: WMOACA510368 DESTINATION: VIDC WEST VENDOR DECLARE: QUOT NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. QUOT GLN NO.: 0681131000000 DEPT NO.: 00087 PURCHASE ORDER NUMBER: 1700126861 TOTAL PKGS 726 PK 2ND NOTIFY:DAMCO DISTRIBUTION VANCOUVER 8400 ROAD DELTA, BC V4G 1B5 S/C :20-0100 FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:SHZ3571SHZ3571303B,SHZ3571303C,SHZ3571303D,SHZ357130 | 57078, YANTIAN | 3001, SEATTLE, WA |
4,472
| KG |
726
| PCS |
***
| USD | ||||||
2020-01-24 | CLEAR GLASS | Port of Manila | Port of Manila |
27,120
| KG |
11
| Square metre |
15,100
| USD |