# | Product description | Arrival date | Importer | Supplier | Country of Origin | Weight | Unit | Quantity | Bill of Lading | Hs code |
|---|---|---|---|---|---|---|---|---|---|---|
1 . | COMPUTER CASECOMPUTER CASECOMPUTER CASECOMPUTER CA... | 2023-06-09 | Starlink Freight System Sfo Inc | K STARLINK LOGISTICS SHENZHEN CO | CHINA | 33,802.00 | kg | 513 | 901720 | |
2 . | COMPUTER PARTS | 2023-04-28 | Starlink Freight System Sfo Inc | K APEX LOGISTICS SHENZHEN CO LT | CHINA | 1,054.00 | kg | 110 | 701120 | |
3 . | -SPLIT FROM 224930856 FOR EXPO RTATION CABINET PAR... | 2023-03-27 | Starlink Freight System Sfo Inc | KERRY APEX THAILAND CO LTD | THAILAND | 20,780.32 | kg | 693 | 940399 | |
4 . | COMPUTER CASECOMPUTER CASECOMPUTER CASE | 2023-03-06 | Starlink Freight System Sfo Inc | K STARLINK LOGISTICS SHENZHEN CO | CHINA | 20,849.00 | kg | 1256 | 901720 | |
5 . | COMPUTER CASECOMPUTER CASE | 2022-12-16 | Starlink Freight System Sfo Inc | K STARLINK LOGISTICS SHENZHEN CO | CHINA | 9,566.00 | kg | 987 | 901720 | |
6 . | COMPUTER CASE | 2022-10-19 | Starlink Freight System Sfo Inc | K STARLINK LOGISTICS SHENZHEN CO | CHINA | 7,290.00 | kg | 500 | 901720 | |
7 . | COMPUTER CASECOMPUTER CASE | 2022-10-16 | Starlink Freight System Sfo Inc | K STARLINK LOGISTICS SHENZHEN CO | CHINA | 11,868.00 | kg | 565 | 901720 | |
8 . | COMPUTER CASECOMPUTER CASE | 2022-09-29 | Starlink Freight System Sfo Inc | K STARLINK LOGISTICS SHENZHEN CO | CHINA | 13,753.00 | kg | 589 | 901720 | |
9 . | COMPUTER CASECOMPUTER CASE | 2022-09-29 | Starlink Freight System Sfo Inc | K STARLINK LOGISTICS SHENZHEN CO | CHINA | 14,255.00 | kg | 982 | 901720 | |
10 . | WOODEN FURNITURE SOFA THIS SHIPMENT CONTAINS . | 2022-09-24 | Starlink Freight System Sfo Inc | RUITONG SUPPLY CHAIN SERVICES NINGBO CO LTD | CHINA | 5,890.00 | kg | 145 | 940360 |
# | Supplier | Country | Most recent | No. of TEU’s | Gross weight | Unit |
|---|---|---|---|---|---|---|
1. | K STARLINK LOGISTICS SHENZHEN CO | CHINA | 2023-06-09 | 26.00 | 131,714.00 | kg |
2. | RUITONG SUPPLY CHAIN SERVICES NINGB | CHINA | 2022-02-06 | 6.00 | 16,580.00 | kg |
3. | F D I CO LTD | CHINA | 2021-08-01 | 3.00 | 1,490.00 | kg |
4. | F D I CO LTD DA NANG BRANCH | CHINA | 2022-01-23 | 2.00 | 2,162.00 | kg |
5. | STARLINK LOGISTICS HONG KONG CO | HONG KONG | 2021-06-14 | 3.00 | 2,251.00 | kg |
6. | K APEX LOGISTICS SHENZHEN CO LT | CHINA | 2023-04-28 | 3.00 | 4,654.00 | kg |
7. | RUITONG SUPPLY CHAIN SERVICES NINGBO CO LTD | CHINA | 2022-09-24 | 1.62 | 5,890.00 | kg |
8. | KERRY APEX THAILAND CO LTD | THAILAND | 2023-03-27 | 2.00 | 20,780.32 | kg |
9. | RUITONG SUPPLY CHAIN SERVICES | CHINA | 2021-05-16 | 1.62 | 2,625.00 | kg |
10. | NETGEAR INTERNATIONAL | NETHERLANDS ANTILLES | 2021-06-13 | 1.50 | 221.00 | kg |
# | Port | Country | Most recent | No. of times | Gross weight | Unit |
|---|---|---|---|---|---|---|
1. | 57078, YANTIAN | CHINA | 2023-06-09 | 6 | 92,892.00 | kg |
2. | 57035, SHANGHAI | CHINA | 2022-02-06 | 6 | 4,969.00 | kg |
3. | 57020, NINGPO | CHINA | 2022-09-24 | 5 | 36,300.00 | kg |
4. | 57018, SHEKOU | CHINA | 2022-10-16 | 3 | 39,876.00 | kg |
5. | 58201, HONG KONG | HONG KONG | 2021-07-05 | 3 | 5,851.00 | kg |
6. | 57037 | THAILAND | 2023-03-27 | 1 | 20,780.32 | kg |
7. | 42157, ROTTERDAM | NETHERLANDS ANTILLES | 2021-06-13 | 1 | 221.00 | kg |
# | Hs code | Category | Most recent | No. of times | Gross weight | Unit | Description |
|---|---|---|---|---|---|---|---|
1. | 901720 | Other drawing, marking-out or mathematical calculating instruments: | 2023-06-09 | 8 | 131,714.00 | kg | COMPUTER CASECOMPUTER CASECOMPUTER CASE |
2. | 621149 | Of other textile materials: | 2021-08-01 | 3 | 1,490.00 | kg | WOMEN WOVEN SHIRT |
3. | 620630 | Of cotton: | 2022-01-23 | 2 | 2,162.00 | kg | WOMENS WOVEN SHIRT |
4. | 940360 | Other wooden furniture: | 2022-09-24 | 2 | 18,412.00 | kg | WOODEN FURNITURE SOFA THIS SHIPMENT CONTAINS . |
5. | 392220 | Lavatory seats and covers | 2022-02-06 | 1 | 1,317.00 | kg | PLASTIC BRACKET PLASTIC END CAP PLASTIC BADGEFRAME COVER |
6. | 292143 | Toluidines and their derivatives; salts thereof: | 2022-01-27 | 1 | 5,957.00 | kg | 9903.88.06 - 8421.21.0000 WATER PURIFIER FOR POOL 481910----CARTON 17PKGS=13PKGS(504CTNS)?+4 BAGS |
7. | 701120 | For cathode-ray tubes: | 2023-04-28 | 1 | 1,054.00 | kg | COMPUTER PARTS |
8. | 940399 | Other furniture and parts thereof: | 2023-03-27 | 1 | 20,780.32 | kg | -SPLIT FROM 224930856 FOR EXPO RTATION CABINET PARTS HS CO DE : 9403.99.90 -- AMS PREPA ID SUBMIT BY KERRY-APEX -- S /C : MAERSK SPOT SCAC : KF UN HBL NO. A2302311293 EX PORTER :ARTIS CABINETRY CO., L TD . AS KERRY FREIGHT NVO CC (FMC-OTI NO. 022122NF) SHIPPER S LOAD AND COUNT -TH AILAND |
9. | 850450 | Other inductors: | 2021-04-21 | 1 | 523.00 | kg | ACCESSORIES OF SWITCHING POWER SUPPLIES |
10. | 841382 | Liquid elevators | 2021-05-16 | 1 | 2,625.00 | kg | LIQUID MAKEUP |