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Search US Imports Data by Product, HTS Code, Exporter. Example : guar gum, 690721, MOSA LC BRUSSUM etc.

Details of Product NAIL Import Data from Shekou

US Imports Data Shipments searched product NAIL from Shekou

Shipments in Year - 2021

US Import Data Shipment

Records Found

Exporters / Suppliers

Records Found

Importers / Consignee

Records Found

Buyers / Notify Party

Records Found

Loading Ports

Records Found

Discharge Ports

Records Found

About 4 results (00 seconds), display 1 out of 2 Pages.

Details of Product NAIL Import Data from Shekou
Arrival Date	HTS Code	Weight in KG	Qty/Unit	Country
27-Apr-2021	850790	57,391.00	25135 / PCS	CN, CHINA
09-Apr-2021	850790	33,666.00	12768 / PCS	CN, CHINA
04-Apr-2021	850790	60,911.00	26039 / PCS	CN, CHINA
04-Apr-2021	950300, 481940	29,279.00	13963 / PCS	CN, CHINA

Exporters of nail

Importers of nail

buyers of nail

1 Months

Year - 20214
- Apr-20214

0 Exporters / Shippers

0 Importers / Consignee

3 Buyers / Notify Party

2 HTS Codes

85
- 8507
  - 8507903
95
- 9503
  - 950300, 4819401

1 Port of Loading

SHEKOU4

2 Port of Discharge

1 Countries

CHINA 4

1 units

KG 4

NAIL is Exported to US by N/A to N/A through the port of 57018, SHEKOU

Item/Product Description :

GV BOWL BRUSH PLUNGER CADDY P.O.NO.:5722370782 PLACE OF DELIVERY: HOUSTON STORAGE DEPARTMENT NO.: 00013 PO TYPE - 023 PURCHASE ORDER NUMBER: 572237078... Read More..

Exporter - Shipper :

N/A

Importer - Consignee :

N/A

Buyer - Notify Party :

SCHNEIDER LOGISTICS INC

Marks and Numbers :

NOT APPLICABLENOT APPLICABLE NOT APPLICABLE NOT APPLICABLENOT APPLICABLENOT APPLICABLENOT APPLICABLE NOT APPLICABLE NOT APPLICABLE NOT APPLICABLENOT A... Read More..

Date	27-Apr-2021
Bill of Lading	CMDUSHZ3437065A
Weight	57,391.00
Units	KG
Quantity	25135
Quantity Unit	PCS
Country	CN, CHINA
Port of Loading	57018, SHEKOU
Port of Discharge	5301, HOUSTON, TX
Voyage No.	0PG96
Vessel Name	APL DANUBE
Carrier Code	CMDU, COMPAGNIE MARITIME DAFFRETEMEN
HS / HTS Code	850790

Contact N/A Contact N/A

NAIL is Exported to US by N/A to N/A through the port of 57018, SHEKOU

Item/Product Description :

2350 CARTONS 4535.5 KGS 63.24 CBM GV BOWL BRUSH PLUNGER CADDY P.O.NO.:5722370771 PLACE OF DELIVERY: MOBILE STORAGE DEPARTMENT NO.: 00013 PO TYPE - 023... Read More..

Exporter - Shipper :

N/A

Importer - Consignee :

N/A

Buyer - Notify Party :

EXPEDITORS INTERNATIONAL

Marks and Numbers :

NOT APPLICABLE NOT APPLICABLENOT APPLICABLENOT APPLICABLE NOT APPLICABLE NOT APPLICABLENOT APPLICABLE NOT APPLICABLE NOT APPLICABLE NOT APPLICABLE

Date	09-Apr-2021
Bill of Lading	CMDUSHZ3402227A
Weight	33,666.00
Units	KG
Quantity	12768
Quantity Unit	PCS
Country	CN, CHINA
Port of Loading	57018, SHEKOU
Port of Discharge	1901, MOBILE, AL
Voyage No.	0PG92
Vessel Name	CMA CGM BIANCA
Carrier Code	CMDU, COMPAGNIE MARITIME DAFFRETEMEN
HS / HTS Code	850790

Contact N/A Contact N/A

NAIL is Exported to US by N/A to N/A through the port of 57018, SHEKOU

Item/Product Description :

2200 CARTONS 4246 KGS 59.2 CBM GV BOWL BRUSH PLUNGER CADDY P.O.NO.:5722370770 PLACE OF DELIVERY: HOUSTON STORAGE DEPARTMENT NO.: 00013 PO TYPE - 023 P... Read More..

Exporter - Shipper :

N/A

Importer - Consignee :

N/A

Buyer - Notify Party :

SCHNEIDER LOGISTICS INC

Marks and Numbers :

NOT APPLICABLE NOT APPLICABLE NOT APPLICABLENOT APPLICABLENOT APPLICABLE NOT APPLICABLE NOT APPLICABLE NOT APPLICABLE NOT APPLICABLENOT APPLICABLE NOT... Read More..

Date	04-Apr-2021
Bill of Lading	CMDUSHZ3402216A
Weight	60,911.00
Units	KG
Quantity	26039
Quantity Unit	PCS
Country	CN, CHINA
Port of Loading	57018, SHEKOU
Port of Discharge	5301, HOUSTON, TX
Voyage No.	0PG92
Vessel Name	CMA CGM BIANCA
Carrier Code	CMDU, COMPAGNIE MARITIME DAFFRETEMEN
HS / HTS Code	850790

Contact N/A Contact N/A

NAIL is Exported to US by N/A to N/A through the port of 57018, SHEKOU

Item/Product Description :

GIFTBAG LARGE BIRTHD HTS 4819400040 GIFTBAG LARGE BIRTHD HTS 4819400040 BOWL FRESHENER TABS CS HTS 3402201100 LED SPINNING TOP HTS 9503000073 SHEET PR... Read More..

Exporter - Shipper :

N/A

Importer - Consignee :

N/A

Buyer - Notify Party :

UPS SUPPLY CHAIN SOLUTIONS

Marks and Numbers :

SAME AS VENDOR S INVOICESAME AS VENDOR S INVOICE

Date	04-Apr-2021
Bill of Lading	CMDUSHZ3378377
Weight	29,279.00
Units	KG
Quantity	13963
Quantity Unit	PCS
Country	CN, CHINA
Port of Loading	57018, SHEKOU
Port of Discharge	5301, HOUSTON, TX
Voyage No.	0PG92
Vessel Name	CMA CGM BIANCA
Carrier Code	CMDU, COMPAGNIE MARITIME DAFFRETEMEN
HS / HTS Code	950300, 481940

Contact N/A Contact N/A

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Details of Product NAIL Import Data from Shekou

US Import Data Shipment

Exporters / Suppliers

Importers / Consignee

Buyers / Notify Party

Loading Ports

Discharge Ports

NAIL US Import Data

NAIL is Exported to US by N/A to N/A through the port of 57018, SHEKOU

Item/Product Description :

Exporter - Shipper :

N/A

Importer - Consignee :

N/A

Buyer - Notify Party :

SCHNEIDER LOGISTICS INC

Marks and Numbers :

NAIL is Exported to US by N/A to N/A through the port of 57018, SHEKOU

Item/Product Description :

Exporter - Shipper :

N/A

Importer - Consignee :

N/A

Buyer - Notify Party :

EXPEDITORS INTERNATIONAL

Marks and Numbers :

NOT APPLICABLE NOT APPLICABLENOT APPLICABLENOT APPLICABLE NOT APPLICABLE NOT APPLICABLENOT APPLICABLE NOT APPLICABLE NOT APPLICABLE NOT APPLICABLE NOT APPLICABLE NOT APPLICABLENOT APPLICABLENOT APPLICABLE NOT APPLICABLE NOT APPLICABLENOT APPLICABLE NOT APPLICABLE NOT APPLICABLE NOT APPLICABLE

NAIL is Exported to US by N/A to N/A through the port of 57018, SHEKOU

Item/Product Description :

Exporter - Shipper :

N/A

Importer - Consignee :

N/A

Buyer - Notify Party :

SCHNEIDER LOGISTICS INC

Marks and Numbers :

NAIL is Exported to US by N/A to N/A through the port of 57018, SHEKOU

Item/Product Description :

Exporter - Shipper :

N/A

Importer - Consignee :

N/A

Buyer - Notify Party :

UPS SUPPLY CHAIN SOLUTIONS

Marks and Numbers :

SAME AS VENDOR S INVOICESAME AS VENDOR S INVOICE SAME AS VENDOR S INVOICESAME AS VENDOR S INVOICE

NOT APPLICABLE NOT APPLICABLENOT APPLICABLENOT APPLICABLE NOT APPLICABLE NOT APPLICABLENOT APPLICABLE NOT APPLICABLE NOT APPLICABLE NOT APPLICABLE

SAME AS VENDOR S INVOICESAME AS VENDOR S INVOICE