Everlast Climbing Industries Dba Sp
7100 SPECTRUM LANE MISSOULA MONTAN A 59808 US 
Total shipments
3
-
Total shipments from 2023-03-13 - 2023-10-15
Latest shipments
# | Product description | Arrival date | Importer | Supplier | Country of Origin | Weight | Unit | Quantity | Bill of Lading | Hs code |
|---|---|---|---|---|---|---|---|---|---|---|
1 . | 7.5 BLACK EDGING MATERI ALS WITH HOLE AS PER PROFO... | 2023-10-03 | Everlast Climbing Industries Dba Sp |  ALLTRADE PACIFIC CO LTD |  CHINA | 3,218.00 | kg | 258 | 293399 | |
2 . | 7.5 BLACK EDGING MATERIALS /VINYL STRIP E SCUTCHEO... | 2023-04-30 | Everlast Climbing Industries Dba Sp | ALLTRADE PACIFIC CO LTD | CHINA | 2,813.00 | kg | 123 | 392049 | |
3 . | 7.5 BLACK EDGING MATERI ALS WTIH HOLE | 2023-03-07 | Everlast Climbing Industries Dba Sp | ALLTRADE PACIFIC CO LTD | CHINA | 3,218.00 | kg | 258 | 320412 |
Top trading partners
# | Supplier | Country | Most recent | No. of TEU’s | Gross weight | Unit |
|---|---|---|---|---|---|---|
1. | ALLTRADE PACIFIC CO LTD | CHINA | 2023-10-03 | 4.50 | 9,249.00 | kg |
Top shipping ports
# | Port | Country | Most recent | No. of times | Gross weight | Unit |
|---|---|---|---|---|---|---|
1. | 57035, SHANGHAI | CHINA | 2023-10-03 | 3 | 9,249.00 | kg |
Product’s breakdown
# | Hs code | Category | Most recent | No. of times | Gross weight | Unit | Description |
|---|---|---|---|---|---|---|---|
1. | 320412 | Acid dyes, whether or not premetallized, and preparations based thereon; mordant dyes and preparations based thereon: | 2023-03-07 | 1 | 3,218.00 | kg | 7.5 BLACK EDGING MATERI ALS WTIH HOLE |
2. | 392049 | Other plates, sheets, film, foil and strip, of plastics, noncellular and not reinforced, laminated, supported or similarly combined with other materials: | 2023-04-30 | 1 | 2,813.00 | kg | 7.5 BLACK EDGING MATERIALS /VINYL STRIP E SCUTCHEON KEYHOLE 1.9 W/SCREW |
3. | 293399 | Heterocyclic compounds with nitrogen hetero-atom(s) only: | 2023-10-03 | 1 | 3,218.00 | kg | 7.5 BLACK EDGING MATERI ALS WITH HOLE AS PER PROFORMA INVOICE NO. S 23061181/ PO#0074293 |