The Learning Journey Llc
24435N 20TH DRIVE PHOENIX AZ 85085 USA 
Total shipments
1
-
Total shipments from 2021-02-14 - 2021-02-14
Latest shipments
# | Product description | Arrival date | Importer | Supplier | Country of Origin | Weight | Unit | Quantity | Bill of Lading | Hs code |
|---|---|---|---|---|---|---|---|---|---|---|
1 . | H.S. CODE : 9503 00600 PUZZLE SAME AS COMME RCIAL ... | 2021-01-30 | The Learning Journey Llc |  PHOENIX PACKAGING PRODUCTS CO LTD |  CHINA | 42,721.00 | kg | 6192 | 950300 |
Top trading partners
# | Supplier | Country | Most recent | No. of TEU’s | Gross weight | Unit |
|---|---|---|---|---|---|---|
1. | PHOENIX PACKAGING PRODUCTS CO LTD | CHINA | 2021-01-30 | 6.00 | 42,721.00 | kg |
Top shipping ports
# | Port | Country | Most recent | No. of times | Gross weight | Unit |
|---|---|---|---|---|---|---|
1. | 57078, YANTIAN | CHINA | 2021-01-30 | 1 | 42,721.00 | kg |
Product’s breakdown
# | Hs code | Category | Most recent | No. of times | Gross weight | Unit | Description |
|---|---|---|---|---|---|---|---|
1. | 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 | 2021-01-30 | 1 | 42,721.00 | kg | H.S. CODE : 9503 00600 PUZZLE SAME AS COMME RCIAL INVOICE # 39855 + INV#39856 + INV#39857DETAIL TOTAL: : 41,544 PCS / 6,192 CTNS (PAP ER TOY PRODUCTS) CHILDREN S EDUCATIONAL TOYS THIS SHIPMENT CONTAINS NO WOOD PACKING MATERIALS.H.S. CODE : 9503 00600 PUZZLE SAME AS COMME RCIAL INVOICE # 39855 + INV#39856 + INV#39857DETAIL TOTAL: : 41,544 PCS / 6,192 CTNS (PAP ER TOY PRODUCTS) CHILDREN S EDUCATIONAL TOYS THIS SHIPMENT CONTAINS NO WOOD PACKING MATERIALS.H.S. CODE : 9503 00600 PUZZLE SAME AS COMME RCIAL INVOICE # 39855 + INV#39856 + INV#39857DETAIL TOTAL: : 41,544 PCS / 6,192 CTNS (PAP ER TOY PRODUCTS) CHILDREN S EDUCATIONAL TOYS THIS SHIPMENT CONTAINS NO WOOD PACKING MATERIALS.H.S. CODE : 9503 00600 PUZZLE SAME AS COMME RCIAL INVOICE # 39855 + INV#39856 + INV#39857DETAIL TOTAL: : 41,544 PCS / 6,192 CTNS (PAP ER TOY PRODUCTS) CHILDREN S EDUCATIONAL TOYS THIS SHIPMENT CONTAINS NO WOOD PACKING MATERIALS. |