View monthly record counts
| Month | Records |
|---|---|
| 8 | |
| 2 | |
| 3 | |
| 8 | |
| 0 | |
| 2 | |
| 2 | |
| 2 | |
| 5 | |
| 6 | |
| 2 |
Data updated:
| Month | Records |
|---|---|
| 8 | |
| 2 | |
| 3 | |
| 8 | |
| 0 | |
| 2 | |
| 2 | |
| 2 | |
| 5 | |
| 6 | |
| 2 |
| # | Country / Region | Records |
|---|---|---|
| 1 | Germany | 21 |
| 2 | Lithuania | 8 |
| 3 | Belgium | 5 |
| # | HS Code | Description (CN) | Description (EN) | Records |
|---|---|---|---|---|
| 1 | 731700 | 钢铁制钉、平头钉、图钉、波纹钉、U形钉(品目8305的货品除外)及类似品,不论钉头是否用其他材料制成,但不包括铜头钉 | Nails, tacks, drawing pins, corrugated nails, staples (other than those of heading 83.05) and similar articles, of iron or steel, whether or not with heads of other material, but excluding such articles with heads of copper. | 16 |
| 2 | 199189 | — | — | 2 |
| 3 | 673827 | — | — | 1 |
| # | Partner Name | Country / Region | Records |
|---|---|---|---|
| 1 | LITNAGLIS UAB | — | 2 |
| Date | Sep 08, 2026 | Bill No. | ONEYKLPG00939300 | ||
|---|---|---|---|---|---|
| Supplier Information | Company Name | — | Buyer Information | Company Name | ENGINEERED MAINTENANCE SERVICES |
| Address | — | Address | 7234 GOVERNORS WEST HUNTSVILLE AL 3 | ||
| Registration No. | — | Registration No. | — | ||
| Phone | — | Phone | — | ||
| — | — | ||||
| Product Information | HS Code | 73170055 | HS Description | 钢铁制钉、平头钉、图钉、波纹钉、U形钉(品目8305的货品除外)及类似品,不论钉头是否用其他材料制成,但不包括铜头钉Nails, tacks, drawing pins, corrugated nails, staples (other than those of heading 83.05) and similar articles, of iron or steel, whether or not with heads of other material, but excluding such articles with heads of copper. | |
| Product Description | "SHIPPER_DESCRIPTION" (NAILS, TACKS, DRAWING PINS, CORRUGATED NAILS, STAPLES (OTHER THAN T HOSE OF HEADING 8305) AND SIMILAR ARTICLES, O F IRON OR STEEL, WHETHER OR NOT WITH HEADS OF OTHER MATERIAL, BUT EXCLUDING SUCH ARTICLES WITH HEADS OF COPPER:) - "HTSCD_DESCRIPTION" (NAILS, TACKS, DRAWING PINS, CORRUGATED NAILS , STAPLES (OTHER THAN THOSE OF HEADING 8305) AND SIMILAR ARTICLES, OF IRON OR STEEL, WHETH ER OR NOT WITH HEADS OF OTHER MATERIAL, BUT E XCLUDING SUCH ARTICLES WITH HEADS OF COPPER: MADE OF ROUND WIRE) PLEASE NOTE - QUANTITY AND DESCRIPTION OF THE CARGO ARE BASED ON THE SHIPPER'S LOAD AND CO UNT. OCEAN CARRIER HAS NO KNOWLEDGE, INFORMAT ION, OR REASON TO BELIEVE OR SUSPECT THAT TH E INFORMATION FURNISHED BY THE SHIPPER IS INC OMPLETE, INACCURATE, OR FALSE | Brand | — | ||
| Quantity & Price | Amount | — | Weight | 25,626 kg | |
| Quantity | 1,632 BOX | TEU | 1 | ||
| Shipment Information | Origin Country | GERMANY | Destination Country | UNITED STATES | |
| Port of Loading | BREMERHAVEN | Destination Port | SAVANNAH GEORGIA | ||
| Loading Place | KLAIPEDA | Transport Mode | SEA NON-CONTAINER | ||
| Transaction Mode | — | Carrier | ONEY | ||
| Vessel Name | CMA CGM PHOENIX | Voyage | 004W | ||
| Container No. | TEMU5275475 | Shipping Country | United States of America | ||