Hd Supply Facilities Maintenance L
3400 CUMBERLAND BLVD 
Total shipments
2773
-
Total shipments from 2020-10-13 - 2023-12-29
Latest shipments
# | Product description | Arrival date | Importer | Supplier | Country of Origin | Weight | Unit | Quantity | Bill of Lading | Hs code |
|---|---|---|---|---|---|---|---|---|---|---|
1 . | FAUCETS | 2024-01-01 | Hd Supply Facilities Maintenance L |  XIAMEN LOTA INTERNATIONAL CO LTD |  CHINA | 12,295.00 | kg | 2080 | 848180 | |
2 . | FAUCETS AND FAUCET PARTS | 2024-01-01 | Hd Supply Facilities Maintenance L | XIAMEN LOTA INTERNATIONAL CO LTD | CHINA | 11,383.00 | kg | 1796 | 848180 | |
3 . | BATHROOM ACCESSORIES(TOWEL RING ROBE HOOK T OWEL B... | 2023-12-31 | Hd Supply Facilities Maintenance L | WENZHOU COHEN SANITARY WARES CO LT | CHINA | 5,107.00 | kg | 654 | 481850 | |
4 . | TAP ACCESSORIESPLASTIC FITTINGS | 2023-12-31 | Hd Supply Facilities Maintenance L | ZHEJIANG HOMES BATH | CHINA | 3,623.00 | kg | 778 | 750720 | |
5 . | DRY BATTERY | 2023-12-31 | Hd Supply Facilities Maintenance L | ZHONGYIN NINGBO BATTERY CO LTD | CHINA | 16,292.00 | kg | 2055 | 850690 | |
6 . | REGISTER | 2023-12-31 | Hd Supply Facilities Maintenance L | NINGBO XINLU POLYURETHANE INDUSTRIA | CHINA | 4,411.00 | kg | 391 | ||
7 . | DRY BATTERY | 2023-12-31 | Hd Supply Facilities Maintenance L | ZHONGYIN NINGBO BATTERY CO LTD | CHINA | 14,538.00 | kg | 1277 | 850690 | |
8 . | PLUMBING SUPPLIES | 2023-12-31 | Hd Supply Facilities Maintenance L | ZHEJIANG HENGYUAN SANITARY WARE CO | CHINA | 18,018.00 | kg | 892 | 392610 | |
9 . | FOOD WASTE DISPOSER | 2023-12-30 | Hd Supply Facilities Maintenance L | NINGBO PINYU INTERNATIONAL TRADE C NO | CHINA | 17,596.00 | kg | 900 | 051199 | |
10 . | FOOD WASTE DISPOSER | 2023-12-30 | Hd Supply Facilities Maintenance L | NINGBO PINYU INTERNATIONAL TRADE C NO | CHINA | 16,786.00 | kg | 900 | 051199 |
Top trading partners
# | Supplier | Country | Most recent | No. of TEU’s | Gross weight | Unit |
|---|---|---|---|---|---|---|
1. | WUHU MATY AIR CONDITIONING EQUIPMEN | CHINA | 2023-12-23 | 278.50 | 1,952,775.00 | kg |
2. | HEFEI HUALING CO LTD | CHINA | 2023-12-25 | 250.50 | 1,153,988.00 | kg |
3. | VERTEX SERVICES LIMITED | CHINA | 2023-12-02 | 224.00 | 2,982,800.00 | kg |
4. | SAN FENG CAMBODIA CO LTD |  NORWAY | 2023-12-28 | 639.50 | 6,640,104.00 | kg |
5. | FOSHAN SHUNDE MIDEA WASHING APPLIAN | CHINA | 2023-12-23 | 168.00 | 661,303.00 | kg |
6. | HONG KONG CHINA ELECTRIC APPLIANCE CO LTD |  HONG KONG | 2023-12-28 | 162.00 | 1,201,296.00 | kg |
7. | TANGSHAN MONOPY CERAMIC CO LTD | CHINA | 2023-09-07 | 240.00 | 1,912,718.00 | kg |
8. | DONGGUAN FANCHANG CURTAIN PRODUCTS | CHINA | 2023-12-10 | 163.00 | 1,645,378.00 | kg |
9. | ZHONGSHAN MEITU PLASTIC IND CO | CHINA | 2023-12-23 | 186.00 | 1,094,123.00 | kg |
10. | HUIDA SANITARY WARE CO LTD | CHINA | 2023-12-15 | 194.00 | 1,794,390.00 | kg |
Top shipping ports
# | Port | Country | Most recent | No. of times | Gross weight | Unit |
|---|---|---|---|---|---|---|
1. | 57078, YANTIAN | CHINA | 2023-12-23 | 684 | 7,619,392.00 | kg |
2. | 57035, SHANGHAI |  PHILIPPINES | 2023-12-25 | 618 | 7,844,046.00 | kg |
3. | 57020, NINGPO | CHINA | 2023-12-31 | 548 | 6,418,796.00 | kg |
4. | 55206, VUNG TAU |  VIET NAM | 2023-12-28 | 169 | 6,466,946.00 | kg |
5. | 58309, KAO HSIUNG |  TAIWAN | 2023-12-28 | 109 | 1,307,156.00 | kg |
6. | 58201, HONG KONG | VIET NAM | 2023-12-28 | 98 | 1,319,646.00 | kg |
7. | 57037 | VIET NAM | 2023-03-24 | 96 | 1,807,035.05 | kg |
8. | 58023, PUSAN | CHINA | 2023-12-27 | 95 | 2,432,395.28 | kg |
9. | 57017, XINGANG | CHINA | 2023-01-25 | 80 | 2,394,676.00 | kg |
10. | 57069, XIAMEN | CHINA | 2024-01-01 | 79 | 649,542.00 | kg |
Product’s breakdown
# | Hs code | Category | Most recent | No. of times | Gross weight | Unit | Description |
|---|---|---|---|---|---|---|---|
1. | 761520 | Sanitary ware and parts thereof | 2023-12-27 | 217 | 6,244,759.28 | kg | SANITARY WARE |
2. | 841520 | Of a kind used for persons, in motor vehicles | 2023-12-23 | 206 | 2,170,211.00 | kg | AIR CONDITIONERS |
3. | 391810 | Of polymers of vinyl chloride: | 2023-12-02 | 194 | 3,526,120.00 | kg | TILE(VINYL FLOOR TILE) |
4. | 630391 | Of cotton | 2023-12-10 | 194 | 4,701,202.00 | kg | WINDOW BLINDSWINDOW BLINDS |
5. | 940540 | Luminaires and lighting fittings including searchlights and spotlights and parts thereof, not elsewhere specified or included; illuminated signs, illuminated nameplates and the like, having a permanently fixed light source, and parts thereof not elsewhere specified or included: | 2023-12-07 | 150 | 840,252.00 | kg | LIGHTING FIXTURES |
6. | 392610 | Office or school supplies | 2023-12-31 | 136 | 2,096,137.00 | kg | PLUMBING SUPPLIES |
7. | 830241 | Suitable for buildings: | 2023-12-21 | 117 | 928,734.00 | kg | STEEL DOOR |
8. | 391890 | Of other plastics: | 2023-12-28 | 115 | 1,250,635.00 | kg | CEILING FAN |
9. | 842211 | Of the household type | 2023-12-23 | 112 | 660,830.00 | kg | DISHWASHER |
10. | 392530 | Shutters, blinds (including venetian blinds) and similar articles and parts thereof: | 2023-12-28 | 88 | 4,834,747.00 | kg | WINDOW BLINDS AS PER PRO-FORMA INVOICE FOR PO#4700566981,4703876861 THIS SHIPMENT CONTAIN S NO WOODEN PACKING MATERIAL. COMMERCIAL INVOICE NO. TH210996 TH210997 HTS CODE= 3925.30.1000, 7616.99.5140,8302.41.6050 WINDOW BLINDS AS PER PRO-FORMA INVOICE FOR PO#4700566981,4703876861 THIS SHIPMENT CONTAINS NO WOODEN PA CKING MATERIAL. COMMERCIAL INVOICE NO. TH210996 TH210997 HTS CODE= 3925.30.1000, 7616.99.5140,8302.41.6050 NOTIFY PARTY 2 HD SUPPLY FM GA02 2100 ANVIL BLOCK ROAD FOREST PARK, GA30297, UNITED STATES TEL =6782507240WINDOW BLINDS AS PER PRO-FORMA INVOICE FOR PO#4700566981,4703876861 THIS SHIPMENT CONTAIN S NO WOODEN PACKING MATERIAL. COMMERCIAL INVOICE NO. TH210996 TH210997 HTS CODE= 3925.30.1000, 7616.99.5140,8302.41.6050 WINDOW BLINDS AS PER PRO-FORMA INVOICE FOR PO#4700566981,4703876861 THIS SHIPMENT CONTAINS NO WOODEN PA CKING MATERIAL. COMMERCIAL INVOICE NO. TH210996 TH210997 HTS CODE= 3925.30.1000, 7616.99.5140,8302.41.6050 NOTIFY PARTY 2 HD SUPPLY FM GA02 2100 ANVIL BLOCK ROAD FOREST PARK, GA30297, UNITED STATES TEL =6782507240 |