Details of Product ROOFING NAILS Import Data

US Imports Data Shipments searched product ROOFING NAILS

US Import Data Shipment

454

Records Found

Exporters / Suppliers

47

Records Found

Importers / Consignee

23

Records Found

Buyers / Notify Party

18

Records Found

Loading Ports

15

Records Found

Discharge Ports

20

Records Found

About 454 results (00 seconds), display 1 out of 92 Pages.

emastersindia.net

1 Months

47 Exporters / Shippers

1 HTS Codes

3 units

  • KG 258
  • K 192
  • LB 4

ROOFING NAILS is Exported to US by QINGDAO CHESHIRE TRADE CO LTD to JZW INTERNATIONAL DEVELOPMENT LLC through the port of 58031, KWANGYANG

Item/Product Description :

ROOFING NAILS

Exporter - Shipper :

QINGDAO CHESHIRE TRADE CO LTD

103 LANZHOU ROAD JIAOZHOU QINGDAO CN

Importer - Consignee :

JZW INTERNATIONAL DEVELOPMENT LLC

14344 Y ST SUITE 102 OMAHA NE 68137 US

Buyer - Notify Party :

N/A

Marks and Numbers :

NO MARKS


Date 15-Jan-2021
Bill of Lading PPILQ20120681
Weight 23,000.00
Units K
Quantity 1728
Quantity Unit CTN
Country KR, REPUBLIC OF KOREA
Port of Loading 58031, KWANGYANG
Port of Discharge 2704, LOS ANGELES, CA
Voyage No. 0DB8T
Vessel Name PRESIDENT CLEVELAND
Carrier Code PPIL
HS / HTS Code 731700

ROOFING NAILS is Exported to US by QINGDAO BESTWORLD INDUSTRIAL TRADE to CONTINENTAL MATERIALS INC through the port of 58023, PUSAN

Item/Product Description :

E.G.COIL ROOFING NAILSE.G.COIL ROOFING NAILSE.G.COIL ROOFING NAILS

Exporter - Shipper :

QINGDAO BESTWORLD INDUSTRIAL TRADE

NO 236 YANGZHOU RD JIAOZHOU QINGDAO CHINA

Importer - Consignee :

CONTINENTAL MATERIALS INC

1614 OLD YORK RD ABINGTON PA UNITED STATES 19001

Buyer - Notify Party :

CONTINENTAL MATERIALS INC

Marks and Numbers :

AS ADDRESSEDAS ADDRESSEDAS ADDRESSED


Date 29-Jan-2021
Bill of Lading AMAWA2012350732
Weight 72,000.00
Units KG
Quantity 5184
Quantity Unit CTN
Country KR, REPUBLIC OF KOREA
Port of Loading 58023, PUSAN
Port of Discharge 5301, HOUSTON, TX
Voyage No. 051E
Vessel Name MAERSK ERIE
Carrier Code AMAW
HS / HTS Code 731700

ROOFING NAILS is Exported to US by LINYI JIANCHENGDE METAL HARDWARE CO LTD to ACCENT through the port of 58023, PUSAN

Item/Product Description :

1-1/4 EG COIL ROOFING NAILS1-1/4 EG COIL ROOFING NAILS

Exporter - Shipper :

LINYI JIANCHENGDE METAL HARDWARE CO LTD

1208-746 NO 100 LINGONG ROAD COMPREHENSIVE FREE TRADE ZONE LINYII CITY SHANDING PR CN

Importer - Consignee :

ACCENT

10131 FM 2920 TOMBALL TX 77375 USA

Buyer - Notify Party :

ACCENT

Marks and Numbers :

NO MARKSNO MARKS


Date 25-Jan-2021
Bill of Lading UCMINTAO20120413
Weight 34,400.00
Units KG
Quantity 2496
Quantity Unit CTN
Country CN, CHINA
Port of Loading 58023, PUSAN
Port of Discharge 5301, HOUSTON, TX
Voyage No. 0PG8H
Vessel Name CMA CGM LA TRAVIATA
Carrier Code UCMI, UNIVERSAL CARGO MANAGEMENT INC
HS / HTS Code 731700

ROOFING NAILS is Exported to US by INMAX SDN BHD to CONTINENTAL MATERIALS INC through the port of 58023, PUSAN

Item/Product Description :

1,728 CARTONS ( 36 PALLETS) 15 DEGREE WIRE COLLATED ROOFING NAILS HTS CLASSIFICATION : 7317.00.5501 INVOICE NO: INE2020-A0386 P O NO: IF-140429 CONTAI... Read More..

Exporter - Shipper :

INMAX SDN BHD

P T 6706 TUANKU JAAFAR INDUSTRY ES TATE 71450 SEREMBAN NEGERI SEMBILAN

Importer - Consignee :

CONTINENTAL MATERIALS INC

CONTINENTAL PLAZA 1614 OLD YORK ROAD ABINGTON PA 19001

Buyer - Notify Party :

CONTINENTAL MATERIALS INC

Marks and Numbers :

C NO.: PO# IF-140429 8586916 HOUSTON,TX


Date 25-Jan-2021
Bill of Lading HNLTMY20A05712
Weight 23,832.00
Units K
Quantity 1728
Quantity Unit CTN
Country MY, MALAYSIA
Port of Loading 58023, PUSAN
Port of Discharge 5301, HOUSTON, TX
Voyage No. 0PG8H
Vessel Name CMA CGM LA TRAVIATA
Carrier Code HNLT
HS / HTS Code 731700

ROOFING NAILS is Exported to US by HANGZHOU WANRAY IMPORT & EXPORT CO to SPIDER ELECTRONICS INC through the port of 57047, QINGDAO

Item/Product Description :

ROOFING NAILS 2 THIS SHIPMENT CONTAINS NO WO OD PACKING MATERIAL. CY/CY

Exporter - Shipper :

HANGZHOU WANRAY IMPORT & EXPORT CO

ROOM 2-2604 INTERNATIONAL BUSINESS CENTER NO 458 JINCHENG ROAD XIAOSHAN DISTRICT HANGZHOU

Importer - Consignee :

SPIDER ELECTRONICS INC

10252 S BODE STREET PLAINFIELD LLINOIS 60585 TEL: 630 544 3000 FAX: 630 839 2839

Buyer - Notify Party :

SPIDER ELECTRONICS INC

Marks and Numbers :

PALLET NO: P/N: QTY: MADE IN CHINA ITEM: N.W:G.W: SIZE: P.O:


Date 30-Jan-2021
Bill of Lading OERT205718J02783
Weight 14,123.00
Units KG
Quantity 13
Quantity Unit PKG
Country CN, CHINA
Port of Loading 57047, QINGDAO
Port of Discharge 2709, LONG BEACH, CA
Voyage No. 051N
Vessel Name CAP SAN JUAN
Carrier Code OERT
HS / HTS Code 731700
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