Galtech International
501 FLYNN ROAD CAMARILLO CA 93012 USA 
Total shipments
174
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Total shipments from 2021-01-16 - 2023-12-12
Latest shipments
# | Product description | Arrival date | Importer | Supplier | Country of Origin | Weight | Unit | Quantity | Bill of Lading | Hs code |
|---|---|---|---|---|---|---|---|---|---|---|
1 . | MARKET UMBRELLA MARKET UMBRELLA PURCHASE ORDER NUM... | 2023-12-12 | Galtech International |  HERSONG TRADE LTD |  CHINA | 9,980.00 | kg | 1439 | 230250 | |
2 . | MARKET UMBRELLA MARKET UMBRELLA PURCHASE ORDER NUM... | 2023-11-27 | Galtech International | HERSONG TRADE LTD | CHINA | 10,710.00 | kg | 547 | 230240 | |
3 . | METAL BASE FOR UMBRELLAS | 2023-11-20 | Galtech International | PAO LUNG HARDWARE CO LTD |  TAIWAN | 16,577.00 | kg | 421 | 830160 | |
4 . | MARKET UMBRELLA MARKET UMBRELLA PURCHASE ORDER NUM... | 2023-11-20 | Galtech International | HERSONG TRADE LTD | CHINA | 11,670.00 | kg | 2137 | 230230 | |
5 . | MARKET UMBRELLA MARKET UMBRELLA PURCHASE ORDER NUM... | 2023-11-08 | Galtech International | HERSONG TRADE LTD | CHINA | 10,380.00 | kg | 1019 | 230210 | |
6 . | MARKET UMBRELLA MARKET UMBRELLA PURCHASE ORDER NUM... | 2023-10-17 | Galtech International | HERSONG TRADE LTD | CHINA | 9,290.00 | kg | 1329 | 230200 | |
7 . | METAL BASE FOR UMBRELLAS | 2023-10-12 | Galtech International | PAO LUNG HARDWARE CO LTD | TAIWAN | 16,821.00 | kg | 934 | 830160 | |
8 . | MARKET UMBERLLA MARKET UMBERLLA PURCHASE ORDER NUM... | 2023-10-03 | Galtech International | HERSONG TRADE LTD | CHINA | 9,260.00 | kg | 1087 | 230170 | |
9 . | MARKET UMBRELLA MARKET UMBRELLA PURCHASE ORDER NUM... | 2023-09-22 | Galtech International | HERSONG TRADE LTD | CHINA | 8,460.00 | kg | 749 | 230160 | |
10 . | METAL BASE FOR UMBRELLAS | 2023-09-19 | Galtech International | PAO LUNG HARDWARE CO LTD | TAIWAN | 16,865.00 | kg | 496 | 830160 |
Top trading partners
# | Supplier | Country | Most recent | No. of TEU’s | Gross weight | Unit |
|---|---|---|---|---|---|---|
1. | HERSONG TRADE LTD | CHINA | 2023-12-12 | 150.24 | 1,046,335.00 | kg |
2. | PAO LUNG HARDWARE CO LTD | TAIWAN | 2023-11-20 | 40.00 | 664,086.00 | kg |
3. | GLOBAL LEADER TRADE LTD | CHINA | 2021-05-03 | 24.62 | 177,910.00 | kg |
4. | GOLDEN MERCY TRADE LTD | CHINA | 2023-03-28 | 17.00 | 120,851.00 | kg |
Top shipping ports
# | Port | Country | Most recent | No. of times | Gross weight | Unit |
|---|---|---|---|---|---|---|
1. | 57078, YANTIAN | CHINA | 2023-12-12 | 125 | 1,253,172.00 | kg |
2. | 58309, KAO HSIUNG | TAIWAN | 2023-11-20 | 40 | 664,086.00 | kg |
3. | 57018, SHEKOU | CHINA | 2021-09-29 | 8 | 82,273.00 | kg |
4. | 58201, HONG KONG | CHINA | 2021-11-06 | 1 | 9,651.00 | kg |
Product’s breakdown
# | Hs code | Category | Most recent | No. of times | Gross weight | Unit | Description |
|---|---|---|---|---|---|---|---|
1. | 660199 | Umbrellas and sun umbrellas (including walking-stick umbrellas, garden umbrellas and similar umbrellas): | 2023-08-18 | 48 | 493,831.00 | kg | MARKET UMBRELLA |
2. | 830160 | Parts | 2023-11-20 | 35 | 582,162.00 | kg | METAL BASE FOR UMBRELLAS . |
3. | 660390 | Parts, trimmings and accessories of articles of heading 6601 or 6602: | 2022-07-15 | 4 | 65,724.00 | kg | METAL BASE FOR UMBRELLAS HS CODE 6603.90 |
4. | 210480 | Soups and broths and preparations therefor; homogenized composite food preparations: | 2022-01-20 | 1 | 12,090.00 | kg | MARKET UMBRELLA MARKET UMBRELLA PURCHASE ORDER NUMBER HST21048 . THIS SHIPMENT CONTAINS NO WOOD PACKING MATERIAL. |
5. | 210490 | Soups and broths and preparations therefor; homogenized composite food preparations: | 2022-01-15 | 1 | 12,530.00 | kg | MARKET UMBRELLA PURCHASE ORDER NUMBER: HST21049 |
6. | 210500 | Ice cream and other edible ice, whether or not containing cocoa: | 2022-01-30 | 1 | 8,990.00 | kg | MARKET UMBRELLA MARKET UMBRELLA PURCHASE ORDER NUMBER HST21050 THIS SHIPMENT CONTAINS NO WOOD PACKING MATERIAL. @FAX 852-30098240 HONG KONG |
7. | 210440 | Soups and broths and preparations therefor; homogenized composite food preparations: | 2021-12-31 | 1 | 10,180.00 | kg | MARKET UMBRELLA MARKET UMBRELLA PURCHASE ORDER NUMBER HST21044 . THIS SHIPMENT CONTAINS NO WOOD PACKING MATERIAL. |
8. | 210510 | Ice cream and other edible ice, whether or not containing cocoa: | 2022-02-03 | 1 | 9,467.00 | kg | MARKET UMBRELLA MARKET UMBRELLA PURCHASE ORDER NUMBER HST21051 THIS SHIPMENT CONTAINS NO WOOD PACKING MATERIAL. |
9. | 210520 | Ice cream and other edible ice, whether or not containing cocoa: | 2022-02-03 | 1 | 10,360.00 | kg | MARKET UMBRELLA MARKET UMBRELLA PURCHASE ORDER NUMBER HST21052 . THIS SHIPMENT CONTAINS NO WOOD PACKING MATERIAL. |
10. | 210530 | Ice cream and other edible ice, whether or not containing cocoa: | 2022-02-03 | 1 | 9,120.00 | kg | MARKET UMBRELLA MARKET UMBRELLA PURCHASE ORDER NUMBER HST21053 . THIS SHIPMENT CONTAINS NO WOOD PACKING MATERIAL. |