Red Stag Fulfillment
500 REDSTAG WAY SWEETWATER TN 378 74 USA 
Total shipments
212
-
Total shipments from 2021-01-02 - 2023-12-27
Latest shipments
# | Product description | Arrival date | Importer | Supplier | Country of Origin | Weight | Unit | Quantity | Bill of Lading | Hs code |
|---|---|---|---|---|---|---|---|---|---|---|
1 . | MATTRESS OF OTHER MATERIALS | 2023-12-12 | Red Stag Fulfillment |  HYUNDAI MEDICAL CO LTD |  REPUBLIC OF KOREA | 10,912.00 | kg | 405 | 940410 | |
2 . | OFFICE CHAIR SPARE PARTS FOR OFFICE CHAIR MOUSEPAD | 2023-11-30 | Red Stag Fulfillment | PRO GAMERSWARE GMBH |  CHINA | 9,561.00 | kg | 311 | 842860 | |
3 . | MATTRESS OF OTHER MATERIALS | 2023-11-27 | Red Stag Fulfillment | HYUNDAI MEDICAL CO LTD | REPUBLIC OF KOREA | 13,873.00 | kg | 593 | 940410 | |
4 . | MATTRESS OF OTHER MATERIALS | 2023-11-27 | Red Stag Fulfillment | HYUNDAI MEDICAL CO LTD | REPUBLIC OF KOREA | 10,912.00 | kg | 405 | 940410 | |
5 . | SLIPPERS | 2023-11-25 | Red Stag Fulfillment | YANGZHOU HUAYIN TOURIST DAILY NECES | CHINA | 4,480.00 | kg | 448 | 640520 | |
6 . | MATTRESS OF OTHER MATERIALS | 2023-11-25 | Red Stag Fulfillment | HYUNDAI MEDICAL CO LTD | REPUBLIC OF KOREA | 11,236.00 | kg | 417 | 940410 | |
7 . | SLIPPERS TOWEL | 2023-11-18 | Red Stag Fulfillment | YANGZHOU HUAYIN TOURIST DAILY NECES SITIES CO LTD | CHINA | 5,460.00 | kg | 546 | 580211 | |
8 . | MATTRESS OF OTHER MATERIALS | 2023-11-14 | Red Stag Fulfillment | HYUNDAI MEDICAL CO LTD | REPUBLIC OF KOREA | 13,645.00 | kg | 621 | 940410 | |
9 . | MATTRESS OF OTHER MATERIALS | 2023-11-09 | Red Stag Fulfillment | HYUNDAI MEDICAL CO LTD | REPUBLIC OF KOREA | 12,121.00 | kg | 551 | 940410 | |
10 . | MATTRESS OF OTHER MATERIALS | 2023-11-04 | Red Stag Fulfillment | HYUNDAI MEDICAL CO LTD | REPUBLIC OF KOREA | 12,143.00 | kg | 552 | 940410 |
Top trading partners
# | Supplier | Country | Most recent | No. of TEU’s | Gross weight | Unit |
|---|---|---|---|---|---|---|
1. | HYUNDAI MEDICAL CO LTD | REPUBLIC OF KOREA | 2023-12-12 | 150.72 | 1,066,828.00 | kg |
2. | M D MOVEIS LTDA |  BRAZIL | 2022-09-23 | 50.50 | 503,288.00 | kg |
3. | BIOGENTS AG |  GERMANY | 2023-07-06 | 14.00 | 34,741.00 | kg |
4. | FULLY PACKAGE H K CO LTD | CHINA | 2022-09-27 | 21.50 | 106,570.00 | kg |
5. | JET GAIN CO LTD | CHINA | 2023-07-26 | 9.00 | 104,156.00 | kg |
6. | NCM CO LTD | REPUBLIC OF KOREA | 2022-06-10 | 10.50 | 41,668.00 | kg |
7. | NAM HOA TRADE AND PRODUCTION CORP |  VIET NAM | 2021-10-22 | 13.50 | 66,753.00 | kg |
8. | SHENZHEN CHUANGGONG IMPORT & EXPORT CO LTD |  PANAMA | 2022-01-28 | 9.50 | 96,259.00 | kg |
9. | XIAMEN SERMING NEW MATERIALS EQUIPM | CHINA | 2021-05-26 | 7.50 | 44,707.00 | kg |
10. | NINGBO EXPRESS LOGISTICS CO LTD | CHINA | 2023-06-02 | 5.50 | 44,492.26 | kg |
Top shipping ports
# | Port | Country | Most recent | No. of times | Gross weight | Unit |
|---|---|---|---|---|---|---|
1. | 58023, PUSAN | REPUBLIC OF KOREA | 2023-12-12 | 110 | 1,265,158.00 | kg |
2. | 57078, YANTIAN | CHINA | 2023-07-26 | 31 | 275,251.00 | kg |
3. | 57020, NINGPO | CHINA | 2023-11-30 | 8 | 61,444.26 | kg |
4. | 42879, STADERSAND | GERMANY | 2023-07-06 | 6 | 14,821.00 | kg |
5. | 35173, RIO GRANDE | BRAZIL | 2022-09-23 | 6 | 265,785.00 | kg |
6. | 57069, XIAMEN | CHINA | 2021-05-26 | 6 | 53,580.00 | kg |
7. | 42870, BREMERHAVEN | GERMANY | 2022-11-20 | 6 | 24,223.00 | kg |
8. | 57035, SHANGHAI | CHINA | 2023-11-25 | 4 | 24,370.00 | kg |
9. | 57018, SHEKOU | CHINA | 2022-04-21 | 4 | 21,945.00 | kg |
10. | 55200, PORT REDON | VIET NAM | 2021-10-25 | 4 | 55,185.00 | kg |
Product’s breakdown
# | Hs code | Category | Most recent | No. of times | Gross weight | Unit | Description |
|---|---|---|---|---|---|---|---|
1. | 940410 | Mattress supports | 2023-12-12 | 88 | 1,013,112.00 | kg | MATTRESS OF OTHER MATERIALS AMETHYST MAT CON |
2. | 950300 | Tricycles, scooters, pedal cars and similar wheeled toys; dollsʼ carriages; dolls, other toys; reduced-scale (“scaleˮ) models and similar recreational models, working or not; puzzles of all kinds; parts and accessories thereof | 2022-09-27 | 11 | 122,303.00 | kg | MONTESSORI NEWBORN SET MONTESSORI TOILET LEARNING KIT HS CODE:9503.00 |
3. | 890710 | Inflatable rafts | 2021-07-08 | 8 | 59,355.00 | kg | INFLATABLE STAND UP PADDLE BOARD THIS SHIPMENT CONTAINS NO WOOD PACKING MATERIALS |
4. | 830400 | Desk-top filing or card-index cabinets, paper trays, paper rests, pen trays, office-stamp stands and similar office or desk equipment and parts thereof, of base metal, other than office furniture of heading 9403 | 2022-09-23 | 7 | 339,864.00 | kg | OTHER FURNITURE CONTAINING TV STAND, DESK, GAMER DESK, BOOKCASE COMMERCIAL INVOICE 20220012 / 20220013 / 20220014 / 20220015 / 20220016 / 20220017 / 20220018 PROFORMA 20220012 / 20220013 / 20220014 / 20220015 / 20220016 / 20220017 / 20220018 DUE 22BR000554006-0 RUC 2BR890426422000000000000000003 69888 FREIGHT PREPAID NW 104.657,943 KG NCM 9403.60.00 / 9403.50.00 / 9403.30.00 WOODEN PACKING / IN 32 (MAPA) NOT APPLICABLE I CERTIFY THAT ALL CHEMICAL SUBSTANCES IN THIS SHIPMENT COMPLY WITH ALL APPLICABLE RULES OR ORDERS UNDER TSCA AND THAT I AM NOT OFFERING A CHEMICAL SUBSTANCE FOR ENTRY IN VIOLATION OF TSCA OR ANY APPLICABLE RULE OR ORDER UNDER TSCA. XX 805/ SL 1005, CENTRO ITAJA SANTA CATARINA 88301303 BRAZILOTHER FURNITURE CONTAINING TV STAND, DESK, GAMER DESK, BOOKCASE COMMERCIAL INVOICE 20220012 / 20220013 / 20220014 / 20220015 / 20220016 / 20220017 / 20220018 PROFORMA 20220012 / 20220013 / 20220014 / 20220015 / 20220016 / 20220017 / 20220018 DUE 22BR000554006-0 RUC 2BR890426422000000000000000003 69888 FREIGHT PREPAID NW 104.657,943 KG NCM 9403.60.00 / 9403.50.00 / 9403.30.00 WOODEN PACKING / IN 32 (MAPA) NOT APPLICABLE I CERTIFY THAT ALL CHEMICAL SUBSTANCES IN THIS SHIPMENT COMPLY WITH ALL APPLICABLE RULES OR ORDERS UNDER TSCA AND THAT I AM NOT OFFERING A CHEMICAL SUBSTANCE FOR ENTRY IN VIOLATION OF TSCA OR ANY APPLICABLE RULE OR ORDER UNDER TSCA. XX 805/ SL 1005, CENTRO ITAJA SANTA CATARINA 88301303 BRAZILOTHER FURNITURE CONTAINING TV STAND, DESK, GAMER DESK, BOOKCASE COMMERCIAL INVOICE 20220012 / 20220013 / 20220014 / 20220015 / 20220016 / 20220017 / 20220018 PROFORMA 20220012 / 20220013 / 20220014 / 20220015 / 20220016 / 20220017 / 20220018 DUE 22BR000554006-0 RUC 2BR890426422000000000000000003 69888 FREIGHT PREPAID NW 104.657,943 KG NCM 9403.60.00 / 9403.50.00 / 9403.30.00 WOODEN PACKING / IN 32 (MAPA) NOT APPLICABLE I CERTIFY THAT ALL CHEMICAL SUBSTANCES IN THIS SHIPMENT COMPLY WITH ALL APPLICABLE RULES OR ORDERS UNDER TSCA AND THAT I AM NOT OFFERING A CHEMICAL SUBSTANCE FOR ENTRY IN VIOLATION OF TSCA OR ANY APPLICABLE RULE OR ORDER UNDER TSCA. XX 805/ SL 1005, CENTRO ITAJA SANTA CATARINA 88301303 BRAZILOTHER FURNITURE CONTAINING TV STAND, DESK, GAMER DESK, BOOKCASE COMMERCIAL INVOICE 20220012 / 20220013 / 20220014 / 20220015 / 20220016 / 20220017 / 20220018 PROFORMA 20220012 / 20220013 / 20220014 / 20220015 / 20220016 / 20220017 / 20220018 DUE 22BR000554006-0 RUC 2BR890426422000000000000000003 69888 FREIGHT PREPAID NW 104.657,943 KG NCM 9403.60.00 / 9403.50.00 / 9403.30.00 WOODEN PACKING / IN 32 (MAPA) NOT APPLICABLE I CERTIFY THAT ALL CHEMICAL SUBSTANCES IN THIS SHIPMENT COMPLY WITH ALL APPLICABLE RULES OR ORDERS UNDER TSCA AND THAT I AM NOT OFFERING A CHEMICAL SUBSTANCE FOR ENTRY IN VIOLATION OF TSCA OR ANY APPLICABLE RULE OR ORDER UNDER TSCA. XX 805/ SL 1005, CENTRO ITAJA SANTA CATARINA 88301303 BRAZILOTHER FURNITURE CONTAINING TV STAND, DESK, GAMER DESK, BOOKCASE COMMERCIAL INVOICE 20220012 / 20220013 / 20220014 / 20220015 / 20220016 / 20220017 / 20220018 PROFORMA 20220012 / 20220013 / 20220014 / 20220015 / 20220016 / 20220017 / 20220018 DUE 22BR000554006-0 RUC 2BR890426422000000000000000003 69888 FREIGHT PREPAID NW 104.657,943 KG NCM 9403.60.00 / 9403.50.00 / 9403.30.00 WOODEN PACKING / IN 32 (MAPA) NOT APPLICABLE I CERTIFY THAT ALL CHEMICAL SUBSTANCES IN THIS SHIPMENT COMPLY WITH ALL APPLICABLE RULES OR ORDERS UNDER TSCA AND THAT I AM NOT OFFERING A CHEMICAL SUBSTANCE FOR ENTRY IN VIOLATION OF TSCA OR ANY APPLICABLE RULE OR ORDER UNDER TSCA. XX 805/ SL 1005, CENTRO ITAJA SANTA CATARINA 88301303 BRAZILOTHER FURNITURE CONTAINING TV STAND, DESK, GAMER DESK, BOOKCASE COMMERCIAL INVOICE 20220012 / 20220013 / 20220014 / 20220015 / 20220016 / 20220017 / 20220018 PROFORMA 20220012 / 20220013 / 20220014 / 20220015 / 20220016 / 20220017 / 20220018 DUE 22BR000554006-0 RUC 2BR890426422000000000000000003 69888 FREIGHT PREPAID NW 104.657,943 KG NCM 9403.60.00 / 9403.50.00 / 9403.30.00 WOODEN PACKING / IN 32 (MAPA) NOT APPLICABLE I CERTIFY THAT ALL CHEMICAL SUBSTANCES IN THIS SHIPMENT COMPLY WITH ALL APPLICABLE RULES OR ORDERS UNDER TSCA AND THAT I AM NOT OFFERING A CHEMICAL SUBSTANCE FOR ENTRY IN VIOLATION OF TSCA OR ANY APPLICABLE RULE OR ORDER UNDER TSCA. XX 805/ SL 1005, CENTRO ITAJA SANTA CATARINA 88301303 BRAZILOTHER FURNITURE CONTAINING TV STAND, DESK, GAMER DESK, BOOKCASE COMMERCIAL INVOICE 20220012 / 20220013 / 20220014 / 20220015 / 20220016 / 20220017 / 20220018 PROFORMA 20220012 / 20220013 / 20220014 / 20220015 / 20220016 / 20220017 / 20220018 DUE 22BR000554006-0 RUC 2BR890426422000000000000000003 69888 FREIGHT PREPAID NW 104.657,943 KG NCM 9403.60.00 / 9403.50.00 / 9403.30.00 WOODEN PACKING / IN 32 (MAPA) NOT APPLICABLE I CERTIFY THAT ALL CHEMICAL SUBSTANCES IN THIS SHIPMENT COMPLY WITH ALL APPLICABLE RULES OR ORDERS UNDER TSCA AND THAT I AM NOT OFFERING A CHEMICAL SUBSTANCE FOR ENTRY IN VIOLATION OF TSCA OR ANY APPLICABLE RULE OR ORDER UNDER TSCA. XX 805/ SL 1005, CENTRO ITAJA SANTA CATARINA 88301303 BRAZIL |
5. | 701399 | Glassware of a kind used for table, kitchen, toilet, office, indoor decoration or similar purposes (other than that of heading 7010 or 7018): | 2022-04-24 | 6 | 115,930.00 | kg | VOTIVE CANDLE HOLDER LID GLASS BOTTLE PLASTIC. |
6. | 854270 | Electronic integrated circuits; parts thereof: | 2022-06-10 | 6 | 41,668.00 | kg | ELECTRONIC BIDETELECTRONIC BIDET |
7. | 850980 | Other appliances: | 2023-07-06 | 5 | 17,651.00 | kg | BG-MOSQUITAIRE - USBR 1,750 MOSQUITO TR AP (TYP II) BROWN WITH OUTDOOR POWER SUP PLY HS-CODE: 85098000 |
8. | 961100 | Date, sealing or numbering stamps and the like, (including devices for printing or embossing labels), designed for operating in the hand; hand-operated composing sticks and hand printing sets incorporating such composing sticks | 2021-08-05 | 4 | 41,072.00 | kg | AMETHYST MAT CONTROLLER NO & DATE OF INVOICE |
9. | 853530 | Isolating switches and make-and-break switches | 2022-08-06 | 4 | 19,651.00 | kg | KNIFE SHARPENER |
10. | 482090 | Registers, account books, notebooks, order books, receipt books, letter pads, memorandum pads, diaries and similar articles, exercise books, blotting pads, binders (looseleaf or other), folders, file covers, manifold business forms, interleaved carbon sets and other articles of stationery, of paper or paperboard; albums for samples or for collections and book covers (including cover boards and book jackets) of paper or paperboard: | 2023-07-26 | 3 | 51,206.00 | kg | STATIONERY LEVO G2 DELUXE TABLET FLOOR STAND LEVO G2 DELUXE LAPTOP WORKSTATION LEVO BOOK HOLDER |