Live Hand-tools Import data of US Imports Data under HS code 820130 to China, our Hand-tools BL Import reports include date, quantity, product description, HS code, port, country, and US Hand-tools Importers data. This detailed trade intelligence helps businesses analyze Import trends, monitor competitor activities, & identify potential opportunities in the US China Hand-tools trade under HS Code 820130.
Date |
HS Code |
Product Description |
Origin Country |
Unloading Port |
QTY. |
Unit |
Weight |
Importer Name |
|---|---|---|---|---|---|---|---|---|
| 2024-06-07 | 82013000 | ONE THOUSAND FOUR HUNDRED AND FOUR CARTONS ONLY 1403 CAR TONS & 1 PALLETS OF HAND TOOLS & GARDEN TOOLS INV NO: 86 60 & 8661 DT. 02.03.2024 P.O . NO: 57144738 QTY: 2906 H S CODE 82013000, 82055990 S/ BILL NO: 8400168 & 8400205 D T. 18.03.24 NET WT.8365.54 IEC CODE NO. : 3092005562 F REIGHT COLLECT NO HBL INVOLV ED, AMS TO BE FILED BY CARRI ER FF=5621129011 S/C#: 298654306 FREIGHT COLLECT, S HIPPER LOAD & COUNT MSKU1586 843|4400|1404|CT||CY/CY|10991. 59|KGM|69.32|MTQ|236993796 | CHINA | TACOMA WASHINGTON | 1404 | CTN | 10991.6352 | Importer Name |
| 2024-06-07 | 82013000 | ONE THOUSAND FOUR HUNDRED AND FOUR CARTONS ONLY 1403 CAR TONS & 1 PALLETS OF HAND TOOLS & GARDEN TOOLS INV NO: 86 60 & 8661 DT. 02.03.2024 P.O . NO: 57144738 QTY: 2906 H S CODE 82013000, 82055990 S/ BILL NO: 8400168 & 8400205 D T. 18.03.24 NET WT.8365.54 IEC CODE NO. : 3092005562 F REIGHT COLLECT NO HBL INVOLV ED, AMS TO BE FILED BY CARRI ER FF=5621129011 S/C#: 298654306 FREIGHT COLLECT, S HIPPER LOAD & COUNT MSKU1586 843|4400|1404|CT||CY/CY|10991. 59|KGM|69.32|MTQ|236993796 | CHINA | TACOMA WASHINGTON | 1404 | CTN | 10991.6352 | Importer Name |
| 2024-06-09 | 82013000 | SAID TO CONTAIN 2700 PCS IN 18 PACKAGES (TWO THOUSAND SEVEN HUNDRED PCS IN EIGHTEEN PAC KAGES) CONTAINING HAND TOOLS GOODS AS PER PU RCHASE ORDER NO. 7158838 AND PROFORMA INVOI CE NO.SO-K-23 -24-1072 INVOICE NO= KS/23-24 / 557 DATED= 23.03.2024 S.B. NO=8638386 DT=26. 03.2024 82055990 NET WEIGHT 11394.000 KGS H S CODE= 82013000 ,82014000 FREIGHT COLLECT EC T | CHINA | LOS ANGELES CALIFORNIA | 18 | PKG | 13554 | Importer Name |
| 2024-06-09 | 82013000 | SAID TO CONTAIN 10696 PCS IN 36 PACKAGES (TEN THOUSAND SIX HUNDRED NINETY SIX PCS IN THIRT Y SIX PACKAGES) CONTAINING HAND TOOLS GOODS A S PER PURCHASE ORDER NO. 7167017,7158834,7162 582 AND PROFORMA INVOICE NO.SO-K-23-24-1194.S O-K-23-24-1068.SO-K-23-24-1113 INVOICE NO= KS /23-24/553 DATED= 22.03.2024 S.B. NO= 8576401 DT=23.03.2024 HS CODE= 82013000,82014000 NET WEIGHT 13982.000 KGS | CHINA | LOS ANGELES CALIFORNIA | 36 | PKG | 15954 | Importer Name |
2024-06-07
ONE THOUSAND FOUR HUNDRED AND FOUR CARTONS ONLY 1403 CAR TONS & 1 PALLETS OF HAND TOOLS & GARDEN TOOLS INV NO: 86 60 & 8661 DT. 02.03.2024 P.O . NO: 57144738 QTY: 2906 H S CODE 82013000, 82055990 S/ BILL NO: 8400168 & 8400205 D T. 18.03.24 NET WT.8365.54 IEC CODE NO. : 3092005562 F REIGHT COLLECT NO HBL INVOLV ED, AMS TO BE FILED BY CARRI ER FF=5621129011 S/C#: 298654306 FREIGHT COLLECT, S HIPPER LOAD & COUNT MSKU1586 843|4400|1404|CT||CY/CY|10991. 59|KGM|69.32|MTQ|236993796
1404
CTN
10991.6352
2024-06-07
ONE THOUSAND FOUR HUNDRED AND FOUR CARTONS ONLY 1403 CAR TONS & 1 PALLETS OF HAND TOOLS & GARDEN TOOLS INV NO: 86 60 & 8661 DT. 02.03.2024 P.O . NO: 57144738 QTY: 2906 H S CODE 82013000, 82055990 S/ BILL NO: 8400168 & 8400205 D T. 18.03.24 NET WT.8365.54 IEC CODE NO. : 3092005562 F REIGHT COLLECT NO HBL INVOLV ED, AMS TO BE FILED BY CARRI ER FF=5621129011 S/C#: 298654306 FREIGHT COLLECT, S HIPPER LOAD & COUNT MSKU1586 843|4400|1404|CT||CY/CY|10991. 59|KGM|69.32|MTQ|236993796
1404
CTN
10991.6352
2024-06-09
SAID TO CONTAIN 2700 PCS IN 18 PACKAGES (TWO THOUSAND SEVEN HUNDRED PCS IN EIGHTEEN PAC KAGES) CONTAINING HAND TOOLS GOODS AS PER PU RCHASE ORDER NO. 7158838 AND PROFORMA INVOI CE NO.SO-K-23 -24-1072 INVOICE NO= KS/23-24 / 557 DATED= 23.03.2024 S.B. NO=8638386 DT=26. 03.2024 82055990 NET WEIGHT 11394.000 KGS H S CODE= 82013000 ,82014000 FREIGHT COLLECT EC T
18
PKG
13554
2024-06-09
SAID TO CONTAIN 10696 PCS IN 36 PACKAGES (TEN THOUSAND SIX HUNDRED NINETY SIX PCS IN THIRT Y SIX PACKAGES) CONTAINING HAND TOOLS GOODS A S PER PURCHASE ORDER NO. 7167017,7158834,7162 582 AND PROFORMA INVOICE NO.SO-K-23-24-1194.S O-K-23-24-1068.SO-K-23-24-1113 INVOICE NO= KS /23-24/553 DATED= 22.03.2024 S.B. NO= 8576401 DT=23.03.2024 HS CODE= 82013000,82014000 NET WEIGHT 13982.000 KGS
36
PKG
15954
