Itw Brands Div Itw Residential
155 HARLEM AVE GLENVIEW IL UNITED STATES 60025-4075 
Total shipments
8
-
Total shipments from 2021-10-31 - 2022-10-08
Latest shipments
# | Product description | Arrival date | Importer | Supplier | Country of Origin | Weight | Unit | Quantity | Bill of Lading | Hs code |
|---|---|---|---|---|---|---|---|---|---|---|
1 . | NAILS INVOICE NO:00073714 PO# 0330883-1 18 PALLETS... | 2022-09-29 | Itw Brands Div Itw Residential |  PASLODE FASTENERS SHANGHAI CO LTD |  CHINA | 38,691.00 | kg | 4206 | 441223 | |
2 . | NAILS INVOICE NO:00073712 PO# 0330882-7 18 PALLETS... | 2022-09-29 | Itw Brands Div Itw Residential | PASLODE FASTENERS SHANGHAI CO LTD | CHINA | 39,448.00 | kg | 3756 | 210112 | |
3 . | NAILS INVOICE NO:00073710 PO# 0330882-5 23 PALLETS... | 2022-09-29 | Itw Brands Div Itw Residential | PASLODE FASTENERS SHANGHAI CO LTD | CHINA | 39,518.00 | kg | 4554 | 611020 | |
4 . | NAILSNAILS | 2022-09-22 | Itw Brands Div Itw Residential | PASLODE FASTENERS SHANGHAI CO | CHINA | 39,525.00 | kg | 4872 | 731700 | |
5 . | NAILS INVOICE NO00073220 PO 0328452-13 17 P IPPED ... | 2022-03-20 | Itw Brands Div Itw Residential | PASLODE FASTENERS SHANGHAI CO | CHINA | 39,653.00 | kg | 3378 | 210120 | |
6 . | NAILS INVOICE NO00073221 PO0328452-14 16 PA PPED O... | 2022-03-20 | Itw Brands Div Itw Residential | PASLODE FASTENERS SHANGHAI CO | CHINA | 39,496.00 | kg | 3312 | 370252 | |
7 . | NAILS INVOICE NO:00073038 PO# 0327878 22 PALLETS | 2022-01-09 | Itw Brands Div Itw Residential | PASLODE FASTENERS SHANGHAI CO | CHINA | 19,646.00 | kg | 1056 | 731700 | |
8 . | NAILS INVOICE NO00072760 PO0327292-3 40 PAL PED ON... | 2021-10-16 | Itw Brands Div Itw Residential | PASLODE FASTENERS SHANGHAI CO | CHINA | 39,606.00 | kg | 4620 | 731700 |
Top trading partners
# | Supplier | Country | Most recent | No. of TEU’s | Gross weight | Unit |
|---|---|---|---|---|---|---|
1. | PASLODE FASTENERS SHANGHAI CO | CHINA | 2022-09-22 | 13.50 | 177,926.00 | kg |
2. | PASLODE FASTENERS SHANGHAI CO LTD | CHINA | 2022-09-29 | 9.00 | 117,657.00 | kg |
Top shipping ports
# | Port | Country | Most recent | No. of times | Gross weight | Unit |
|---|---|---|---|---|---|---|
1. | 57035, SHANGHAI | CHINA | 2022-09-29 | 8 | 295,583.00 | kg |
Product’s breakdown
# | Hs code | Category | Most recent | No. of times | Gross weight | Unit | Description |
|---|---|---|---|---|---|---|---|
1. | 731700 | Nails, tacks, drawing pins, corrugated nails, staples (other than those of heading 8305) and similar articles, of iron or steel, whether or not with heads of other material, but excluding such articles with heads of copper: | 2022-09-22 | 3 | 98,777.00 | kg | NAILS INVOICE NO:00073038 PO# 0327878 22 PALLETS |
2. | 210120 | Extracts, essences and concentrates, of tea or maté, and preparations with a basis of these extracts, essences or concentrates or with a basis of tea or maté: | 2022-03-20 | 1 | 39,653.00 | kg | NAILS INVOICE NO00073220 PO 0328452-13 17 P IPPED ON PLYWOOD SKIDS DOES NOT CONTAIN WOOD PACKING MATERIALSNAILS INVOICE NO00073220 PO 0328452-13 16 P NO36-1258310PL PRODUCT SHIPPED ON PLYWOOD SK IDS DOES NOT CONTAIN WOOD PACKING MATERIALS |
3. | 370252 | Of a width not exceeding 16 mm | 2022-03-20 | 1 | 39,496.00 | kg | NAILS INVOICE NO00073221 PO0328452-14 16 PA PPED ON PLYWOOD SKIDS DOES NOT CONTAIN WOOD PACKING MATERIALSNAILS INVOICE NO00073221 PO0328452-14 16 PA O36-1258310PL PRODUCT SHIPPED ON PLYWOOD SKI DS DOES NOT CONTAIN WOOD PACKING MATERIALS |
4. | 441223 | Plywood, veneered panels and similar laminated wood: | 2022-09-29 | 1 | 38,691.00 | kg | NAILS INVOICE NO:00073714 PO# 0330883-1 18 PALLETS IMPORTER ID NO:36-1258310PL PRODUCT SHIPPED ON PLYWOOD SKIDS DOES NOT CONTAIN WOOD PACKING MATERIALSNAILS INVOICE NO:00073714 PO# 0330883-1 18 PALLETS OCEAN FREIGHT:USD14127.40 IMPORTER ID NO:36-1258310PL PRODUCT SHIPPED ON PLYWOOD S KIDS DOES NOT CONTAIN WOOD PACKING MATERIALS |
5. | 210112 | Preparations with a basis of extracts, essences or concentrates or with a basis of coffee: | 2022-09-29 | 1 | 39,448.00 | kg | NAILS INVOICE NO:00073712 PO# 0330882-7 18 PALLETS IMPORTER ID NO:36-1258310PL PRODUCT SHIPPED ON PLYWOOD SKIDS DOES NOT CONTAIN WOOD PACKING MATERIALSNAILS INVOICE NO:00073712 PO# 0330882-7 18 PALLETS OCEAN FREIGHT:USD14451.40 IMPORTER ID NO:36-1258310PL PRODUCT SHIPPED ON PLYWOOD S KIDS DOES NOT CONTAIN WOOD PACKING MATERIALS |
6. | 611020 | Of cotton: | 2022-09-29 | 1 | 39,518.00 | kg | NAILS INVOICE NO:00073710 PO# 0330882-5 23 PALLETS IMPORTER ID NO:36-1258310PL PRODUCT SHIPPED ON PLYWOOD SKIDS DOES NOT CONTAIN WOOD PACKING MATERIALSNAILS INVOICE NO:00073710 PO# 0330882-5 16 PALLETS OCEAN FREIGHT:USD 14451.40 IMPORTER ID NO:36-1258310PL PRODUCT SHIPPED ON PLYWOOD SKIDS DOES NOT CONTAIN WOOD PACKING MATERIALS |