White Cap Construction Supply Inc
BUILDING 2 701 NORTH OSAGE STREET UDENVER CO 80204 UNITED STATES 
Total shipments
2
-
Total shipments from 2023-04-08 - 2023-04-08
Latest shipments
# | Product description | Arrival date | Importer | Supplier | Country of Origin | Weight | Unit | Quantity | Bill of Lading | Hs code |
|---|---|---|---|---|---|---|---|---|---|---|
1 . | COLLATED NAILS 1728 CTNS IN 18 PACKAGES INVOICE NO... | 2023-04-08 | White Cap Construction Supply Inc |  N/A |  SRI LANKA | 18,650.00 | kg | 18 | 731700 | |
2 . | COLLATED NAILS 960 CTNS IN 20 PACKAGES INVOICE NO:... | 2023-04-08 | White Cap Construction Supply Inc | N/A | SRI LANKA | 15,190.00 | kg | 20 | 731700 |
Top shipping ports
# | Port | Country | Most recent | No. of times | Gross weight | Unit |
|---|---|---|---|---|---|---|
1. | 55976, SINGAPORE | SRI LANKA | 2023-04-08 | 2 | 33,840.00 | 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: | 2023-04-08 | 2 | 33,840.00 | kg | COLLATED NAILS 1728 CTNS IN 18 PACKAGES INVOICE NO: TSI/2223/01229 HS CODE: 7317005508 PO NO: 5541994 SHIP TO: 701 N. OSAGE STREET BUI LDING 2, UNIT 130 DENVER, CO 80204-4207 |