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| Month | Records |
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Data updated:
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| # | Country / Region | Records |
|---|---|---|
| 1 | United States | 1 |
| # | HS Code | Description (CN) | Description (EN) | Records |
|---|---|---|---|---|
| 1 | 340700 | 塑型用膏;牙科用蜡;牙科用其他熟石膏制品 | Modelling pastes, including those put up for children's amusement; preparations known as “dental wax”or as “dental impression compounds”, put up in sets, in packings for retail sale or in plates, horseshoe shapes, sticks or similar forms; other preparations for use in dentistry, with a basis of plaster (of calcined gypsum or calcium sulphate). | 1 |
| 2 | 950300 | 玩具;娱乐用模型;各种智力玩具 | Tricycles, scooters, pedal cars and similar wheeled toys; dolls' carriages; dolls; other toys; reducedsize ("scale") models and similar recreational models, working or not; puzzles of all kinds. | 1 |
| # | Partner Name | Country / Region | Records |
|---|---|---|---|
| 1 | RTW LOGISTICS INC | UNITED STATES | 1 |
| Date | Feb 05, 2023 | Bill No. | WHLC025C845028 | ||
|---|---|---|---|---|---|
| Supplier Information | Company Name | SINPEXCONNECTIONLOGISTICSLIMITED | Buyer Information | Company Name | RTW LOGISTICS INC |
| Address | UNITS1501-05A15FLOORTOWERA MANULIFE FINANCIALCENTRE,223-231 WAIYIPSTREE TKWUNTONGKOWLOON HONGKONG | Address | 500 E CARSON PLAZA DR. SUITE#224 CA | ||
| Registration No. | — | Registration No. | — | ||
| Phone | — | Phone | — | ||
| — | — | ||||
| Product Information | HS Code | 34070020 | HS Description | 塑型用膏;牙科用蜡;牙科用其他熟石膏制品Modelling pastes, including those put up for children's amusement; preparations known as “dental wax”or as “dental impression compounds”, put up in sets, in packings for retail sale or in plates, horseshoe shapes, sticks or similar forms; other preparations for use in dentistry, with a basis of plaster (of calcined gypsum or calcium sulphate). | |
| Product Description | TOYS AS PER PO NO. 6374 PROFORMA INVOICE NO. 0041241659 ITEM NO. = F3568 DESCRIPTION = PD SMOOTHIE CREATIONS PLAYSET AST QUANTITY = 906 12 PCS HTS =3407.00.2000 TOYS AS PER PO NO. 6 378 PROFORMA INVOICE NO. 0041241668 ITEM NO. = F4624 DESCRIPTION = DPR MPL PRINCESS LIFE ARIEL QUANTITY =14,304 PCS HTS =9503.00.0073 TOYS AS PER PO NO. 6372 PROFORMA INVOICE NO. 0041241661 ITEM NO. = E1955 DESCRIPTION = PD DISCOVER AND STORE QUANTITY = 1472 PCS - HTS =3407.00.2000" "TOYS AS PER PO NO. 6365 - PRO FORMA INVOICE NO. 0041228874 - ITEM NO. = B90 21 - DESCRIPTION = PD CELEBRATION PARTY PACK - QUANTITY = 572 PCS - HTS = 3407.00.2000" "T OYS AS PER PO NO. 6454 - PROFORMA INVOICE NO. 0041341908 - ITEM NO. = E8886 - DESCRIPTION = NER NSTRIKE LONGSHOT CS 6 - QUANTITY = 1882 PCS - HTS =9503.00.0073" "TOYS AS PER PO NO. 6454 - PROFORMA INVOICE NO. 0041341908 - ITE M NO. = E8886 - DESCRIPTION = NER NSTRIKE LON GSHOT CS 6 - QUANTITY =220PCS - HTS =9503.00. 0073" "TOYS AS PER PO NO. 6454 - PROFORMA INV OICE NO. 0041341908 - ITEM NO. = E9433 - DESC RIPTION = PD METALLICS COMPOUND COLLECTION - QUANTITY = 4473 PCS - HTS = 3407.00.2000" "TO YS AS PER PO NO. 6487 - PROFORMA INVOICE NO. 0041409650 - ITEM NO. = F0399 - DESCRIPTION = DPR RAINBOW REVEAL ARIEL - QUANTITY =10088PC S - HTS = 9503.00.0073" THIS SHIPMENT CONTAIN S NO WOOD PACKAGING MATERIALS OPTIONAL TEND ER ACCOUNT NAME= PREMIUM CARGO | Brand | — | ||
| Quantity & Price | Amount | — | Weight | 32,060 kg | |
| Quantity | 16,702 CTN | TEU | 8 | ||
| Shipment Information | Origin Country | CHINA | Destination Country | UNITED STATES | |
| Port of Loading | SHEKOU | Destination Port | LONG BEACH CALIFORNIA | ||
| Loading Place | SHEKOU, CHINA | Transport Mode | SEA CONTAINERIZED | ||
| Transaction Mode | — | Carrier | WHLC | ||
| Vessel Name | WAN HAI A07 | Voyage | E002 | ||
| Container No. | BEAU5917788,WHSU5254318,WHSU5082991,WHSU5787575, BEAU5917788, WHSU5254318, WHSU5082991, WHSU5787575 | Shipping Country | Singapore | ||