Ischolar Inc
250 HEARTLAND BLVD EDGEWOOD NY 11717 TEL 631 885-8032 FAX 631 885-8036 
Total shipments
73
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Total shipments from 2020-12-30 - 2023-10-17
Latest shipments
# | Product description | Arrival date | Importer | Supplier | Country of Origin | Weight | Unit | Quantity | Bill of Lading | Hs code |
|---|---|---|---|---|---|---|---|---|---|---|
1 . | STATIONERY ITEMSTATIONERY ITEM | 2023-10-02 | Ischolar Inc |  PT PABRIK KERTAS TJIWI KIMIA TBK |  INDONESIA | 29,019.00 | kg | 1700 | 481730 | |
2 . | STATIONERY ITEM | 2023-08-12 | Ischolar Inc | PT PABRIK KERTAS TJIWI KIMIA TBK | INDONESIA | 17,761.00 | kg | 1345 | 481730 | |
3 . | 1,205 BOXES STATIONERY ITEM | 2023-07-29 | Ischolar Inc | PT PABRIK KERTAS TJIWI KIMIA TBK | INDONESIA | 18,991.00 | kg | 1205 | 481730 | |
4 . | POLY PENCIL BOX (SLIDER),RESEALABLE STORAGE B | 2023-07-22 | Ischolar Inc | ANGELINA MARKETING CO LTD |  CHINA | 4,710.00 | kg | 1124 | 481960 | |
5 . | 1,225 BOXES STATIONERY ITEM FREIGHT COLLECT H. | 2023-07-02 | Ischolar Inc | PT PABRIK KERTAS TJIWI KIMIA TBK | INDONESIA | 19,306.00 | kg | 1225 | 293430 | |
6 . | STATIONERY ITEMSTATIONERY ITEM | 2023-06-30 | Ischolar Inc | PT PABRIK KERTAS TJIWI KIMIA TBK | INDONESIA | 36,901.00 | kg | 2895 | 481730 | |
7 . | LAMINATING POUCH-PO1878 FILE FOLDER -1875&1741 THI... | 2023-06-28 | Ischolar Inc | ANGELINA MARKETING CO LTD | CHINA | 20,732.00 | kg | 3176 | 481730 | |
8 . | 2 (TWO) CONTAINERS 20 STD: 2,490 BOXES STATIONERY ... | 2023-06-18 | Ischolar Inc | PT PABRIK KERTAS TJIWI KIMIA TBK GEDUNG SINAR MAS LAND PLAZA MENARA | INDONESIA | 38,529.00 | kg | 2490 | 482010 | |
9 . | 1.5 VINYL BINDER(WHITE) 1.5 VINYL BINDER(BL . | 2023-06-02 | Ischolar Inc | ANGELINA MARKETING CO LTD | CHINA | 12,861.00 | kg | 2650 | 293292 | |
10 . | PLASTIC BINDING ELEMENT -PO1878 HASHTAG LINE 880 V... | 2023-05-31 | Ischolar Inc | ANGELINA MARKETING CO LTD | CHINA | 18,879.00 | kg | 3569 | 291532 |
Top trading partners
# | Supplier | Country | Most recent | No. of TEU’s | Gross weight | Unit |
|---|---|---|---|---|---|---|
1. | ANGELINA MARKETING CO LTD | CHINA | 2023-07-22 | 19.50 | 178,900.00 | kg |
2. | CELLPAGE VENTURES PVT LTD |  INDIA | 2022-05-10 | 20.54 | 241,490.00 | kg |
3. | NOVA CREDEAL IND DE CADERNOS SA |  BRAZIL | 2022-05-03 | 74.00 | 1,065,650.00 | kg |
4. | BOULI ASIA CO LTD | CHINA | 2023-03-22 | 12.00 | 91,334.00 | kg |
5. | PT PABRIK KERTAS TJIWI KIMIA TBK | INDONESIA | 2023-10-02 | 9.50 | 121,978.00 | kg |
6. | GUANGDONG FUHAI STATIONERY CO LTD | CHINA | 2021-04-16 | 6.00 | 26,936.00 | kg |
7. | PT PABRIK KERTAS TJIWI KIMIA TBK GEDUNG SINAR MAS LAND PLAZA MENARA | INDONESIA | 2023-06-18 | 18.00 | 226,093.00 | kg |
8. | TEAMADE STATIONERY VIETNAM CO LTD |  VIET NAM | 2022-06-27 | 8.00 | 89,731.00 | kg |
9. | MACROTASK INC | CHINA | 2022-03-20 | 3.50 | 30,364.00 | kg |
10. | AIR AND SHIP CARGO INC | INDIA | 2022-08-31 | 12.00 | 148,860.00 | kg |
Top shipping ports
# | Port | Country | Most recent | No. of times | Gross weight | Unit |
|---|---|---|---|---|---|---|
1. | 57078, YANTIAN | CHINA | 2023-07-22 | 24 | 272,840.00 | kg |
2. | 53313, JAWAHARLAL NEHRU | INDIA | 2022-08-31 | 15 | 405,664.00 | kg |
3. | 35173, RIO GRANDE | BRAZIL | 2022-05-03 | 15 | 1,322,833.73 | kg |
4. | 55976, SINGAPORE | INDONESIA | 2023-10-02 | 9 | 371,897.90 | kg |
5. | 55206, VUNG TAU | VIET NAM | 2022-06-27 | 3 | 105,456.00 | kg |
6. | 57018, SHEKOU | CHINA | 2023-06-28 | 2 | 34,473.00 | kg |
7. | 57020, NINGPO | CHINA | 2023-05-31 | 2 | 35,009.00 | kg |
8. | 55200, PORT REDON | VIET NAM | 2022-11-06 | 1 | 49,879.00 | kg |
9. | 55750, TANJUNG PELEPAS | INDONESIA | 2023-08-12 | 1 | 17,761.00 | kg |
10. | 55751, KAJANG | VIET NAM | 2021-07-26 | 1 | 28,817.00 | kg |
Product’s breakdown
# | Hs code | Category | Most recent | No. of times | Gross weight | Unit | Description |
|---|---|---|---|---|---|---|---|
1. | 482010 | Registers, account books, notebooks, order books, receipt books, letter pads, memorandum pads, diaries and similar articles: | 2023-06-18 | 25 | 1,638,274.00 | kg | PO NO. 1803 NOTEBOOK NO SOLID WOOD PACKING MA. .PO NO. 1803 NOTEBOOK NO SOLID WOOD PACKING MA. . |
2. | 392610 | Office or school supplies | 2022-03-20 | 8 | 71,562.90 | kg | POLY PORTFOLIO PO NO. ISH221107B(PO#1802)/ 221122A(PO#1811) HS CODE.3926100000 THIS SHIPMENT CONTAINS NO WOOD PACKING MATERIALS |
3. | 900991 | Optical, photographic, cinematographic, measuring, checking, precision, medical or surgical instruments and apparatus; clocks and watches; musical instruments; parts and accessories thereof | 2023-03-22 | 7 | 81,463.00 | kg | DOCUMENT FOLDERPOLY PORTFOLIO |
4. | 481730 | Boxes, pouches, wallets and writing compendiums, of paper or paperboard, containing an assortment of paper stationery | 2023-10-02 | 6 | 180,986.00 | kg | STATIONERY ITEMSTATIONERY ITEMSTATIONERY ITEM |
5. | 700910 | Rear-view mirrors for vehicles | 2021-05-17 | 2 | 48,020.00 | kg | 1 VIEW BINDER (ASST COLORS) |
6. | 847290 | Other office machines (for example, hectograph or stencil duplicating machines, addressing machines, automatic banknote dispensers, coin-sorting machines, coin-counting or wrapping machines, pencil-sharpening machines, perforating or stapling machines): | 2022-06-03 | 2 | 106,902.00 | kg | 3 HOLE BINDER PENCIL POUCH- (RED, BLUE, BLAC K) INDEX CARD FILE BOX POLY PENCIL BOX (SLI DER)STUDENT FASHION PLANNER ASST. PASTEL C OLORS WRITING PAD 3PK IQGROCERY LIST PAD TO DO WRITING PAD 3 POCKET LARGE EXPANDING BINDER POUCH EVA HARD PENCIL CASE WITH PDQ CALENDER HEADER VINYL CORNER |
7. | 960920 | Pencil leads, black or colored: | 2022-04-04 | 2 | 12,639.00 | kg | PLASTIC PENCIL BOX ASST. COLORS (PDQ) . . |
8. | 960990 | Pencils (other than those pencils of heading 9608), crayons, pencil leads, pastels, drawing charcoals, writing or drawing chalks and tailors' chalks: | 2021-09-09 | 2 | 15,314.00 | kg | PENCILS |
9. | 490199 | Printed books, brochures, leaflets and similar printed matter, whether or not in single sheets: | 2021-09-09 | 2 | 37,190.00 | kg | SPIRAL SKETCH PAD-30SH 9X12 POLY MEMO BOOK WI. |
10. | 482020 | Exercise books | 2021-09-06 | 2 | 103,411.73 | kg | 2 X 20 STD CONTAINER CONTAINING: 2.128 CARTO N BOXES WITH NOTEBOOKS, FILLER PAPER AND SUBJECT WIREBOUND ACCORDING TO COMMERCIAL INVOICE040/21 DUE: 21BR000750658-7RUC: 1BR341782632 00000000000000 000498172 NCM: 48202000, 48201000 GOODS OF BRAZILIAN ORIGIN FREIGHT COLLECTWOODEN PACKAGES: NOT APPLICABLE 48202000;482 010002 X 20 STD CONTAINER CONTAINING: 2.128 CARTO N BOXES WITH NOTEBOOKS, FILLER PAPER AND SUBJECT WIREBOUND ACCORDING TO COMMERCIAL INVOICE040/21 DUE: 21BR000750658-7RUC: 1BR341782632 00000000000000 000498172 NCM: 48202000, 48201000 GOODS OF BRAZILIAN ORIGIN FREIGHT COLLECTWOODEN PACKAGES: NOT APPLICABLE 48202000;482 01000 |