ADENNA LLC
Address: 201 S MILLIKEN AVE
ADENNA LLC's Shipments Over Time
Purchase Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.18 Average TEU per month: 0.42
Active Months: 3 Average TEU per Shipment: 1.67
Shipment Frequency Std. Dev.: 0.39
Shipments By Companies
Company Name Shipments
YTY INDUSTRIAL MANJUNG SDN BHD 5 shipments
DALIAN DELONG PAPER INDUSTRIAL CO 4 shipments
WRP ASIA PACIFIC SDN BHD 2 shipments
GALLANT QUALITY SDN BHD 1 shipments
SHANDONG HUAYUE GLOVE CO LTD 1 shipments
TRUE GLOVE FACTORY 1 shipments
Shipments By HS Code
HS Code Shipments
401512 Articles of apparel and clothing accessories (including gloves, mittens and mitts), for all purposes, of vulcanised rubber other than hard rubber 7 shipments
481810 Toilet paper, width 36cm or less or cut to size/shape; handkerchiefs, tissues, towels, serviettes, bed sheets and similar household or hospital articles, apparel and clothing accessories of paper pulp, paper, cellulose wadding or webs of cellulose fibres : Paper articles; toilet paper 4 shipments
291532 Acids; saturated acyclic monocarboxylic acids and their anhydrides, halides, peroxides and peroxyacids; their halogenated, sulphonated, nitrated or nitrosated derivatives : Acids; saturated acyclic monocarboxylic acids; vinyl acetate 1 shipments
401912 1 shipments
611693 Gloves, mittens and mitts; knitted or crocheted : Gloves, mittens and mitts; of synthetic fibres, knitted or crocheted, (other than impregnated, coated or covered with plastics or rubber) 1 shipments
to show market analysis.
Similar Companies
to see more.
Latest Shipments
Arrival Date Bill Of Lading Shipper Weight HS Code Description
2024-10-21 CHSL480099373PEN YTY INDUSTRIAL MANJUNG SDN BHD 16328.0 kg 401512 3,408 CARTONS OF OF NITRILE EXAMINATION GLOVES AND EMPTY PACKAGING AS PER PROFORMA INVOICE NO. 2115106673 DD 21 MAY 2024 UNDER ORDER NO. 1000054 HS CODE 4015.12 SHIPPED ON BOARD 14 08 2024
2024-04-08 CHSL459840578KUL YTY INDUSTRIAL MANJUNG SDN BHD 18256.0 kg 401512 2,694 CARTONS OF NITRILE EXAMINATION GLOVES AND EMPTY PACKAGING AS PER PROFORMA INVOICE NO. 2115105883 DD 21ST DEC 2023 HS CODE 4015.12 UNDER ORDER NO. 643575 SHIPPED ON BOARD 05 02 2024 FREIGHT COLLECT
2024-03-19 CHSL459841822TAO SHANDONG HUAYUE GLOVE CO LTD 18000.0 kg 291532 VPF235-GL 601VINPF PL DERMATEC VINYL EXAM GLOVE M 100 X 10 VPF236-GL 602VINPF PL DERMATEC VINYL EXAM GLOVE L 100 X 10 VPF238-GL 603VINPF PL DERMATEC VINYL EXAM GLOVE XL 100 X 10 PO 00643474
2024-01-05 CHSL449604878KUL YTY INDUSTRIAL MANJUNG SDN BHD 16551.0 kg 401512 3,404 CARTONS OF NITRILE EXAMINATION GLOVES AND EMPTY PACKAGING AS PER PROFORMA INVOICE NO. 2115105279 DD 20 SEP 2023 HS CODE 4015.12 UNDER ORDER NO. 635507 SHIPPED ON BOARD 02 11 2023 FREIGHT COLLECT
2023-12-13 CHSL449972509TAO TRUE GLOVE FACTORY 9600.0 kg 611693 GL-VN105BFL SYNTHETIC VINYL POWDER FREE EXAM GLOVES BLUE -LG 10 100 PO 00631771
2023-10-23 CHSL444097554KUL YTY INDUSTRIAL MANJUNG SDN BHD 15791.0 kg 401512 3,408 CARTONS OF NITRILE EXAMINATION GLOVES AND EMPTY PACKAGING AS PER PROFORMA INVOICE NO. 2115105038 DD 25TH JULY 2023 HS CODE 4015.12 UNDER ORDER NO. 632329 SHIPPED ON BOARD 25 08 2023
2023-05-21 CHSL428466457KUL YTY INDUSTRIAL MANJUNG SDN BHD 16357.0 kg 401512 3,410 CARTONS OF NITRILE EXAMINATION GLOVES AND EMPTY PACKAGING AS PER PROFORMA INVOICE NO. 2115104331 DD 01ST MAR 2023 HS CODE 4015.12 UNDER ORDER NO. 621601 SHIPPED ON BOARD 08 04 2023 FREIGHT COLLECT
2023-03-24 CHSL422112598KUL WRP ASIA PACIFIC SDN BHD 17730.0 kg 401912 1950 CARTONS OF SMC BLUE POWDER FREE LATEX EXAM GLOVES -NON STERILE AS PER PURCHASE ORDER NO. 00616551 PI NO. 22000490 HS CODE 4019.12 FOB PORT KLANG, MALAYSIA SHIPPER DECLARED NO WOOD PACKAGING MATERIALS
2022-11-12 CHSL413364510TAO DALIAN DELONG PAPER INDUSTRIAL CO 19250.0 kg 481810 PAPER TOILET SEAT COVERS PO 00611515
2022-11-04 AMAWA2210360113 DALIAN DELONG PAPER INDUSTRIAL CO 38500.0 kg 481810 PAPER TOILET SEAT COVERS PAPER TOILET SEAT COVERS
2022-11-04 CHSL410188254TAO DALIAN DELONG PAPER INDUSTRIAL CO 19250.0 kg 481810 PAPER TOILET SEAT COVERS PO 609154
2022-10-20 CHSL410051051KUL WRP ASIA PACIFIC SDN BHD 18030.0 kg 401512 1946 CARTONS OF SMC BLUE POWDER FREE LATEX EXAM GLOVES, NON STERILE AS PER PURCHASE ORDER NO.608048 PI NO.22000129 FOB - PORT KLANG, MALAYSIA SHIPPER DECLARED NO WOOD PACKAGING MATERIALS HS CODE 4015.12
2022-09-06 CHSL398606776KUL GALLANT QUALITY SDN BHD 19091.0 kg 401512 2688 CARTONS OF NITRILE POWDER FREE EXAM GLOVE HS CODE 4015.12
2022-07-19 AMAWA2206360123 DALIAN DELONG PAPER INDUSTRIAL CO 19250.0 kg 481810 PAPER TOILET SEAT COVERS
Contact information
Search contact information on RocketReach
Other address
201 S MILLIKEN AVE ONTARIO CA 91761 USA
- ONTARIO CA 201 S MILLIKEN AVE
201 S MILLIKEN AVE ONTARIO CA 91 MAIN 909 510 6999 FAX 909 510 899
201 S MILLIKEN AVE ONTARIO CA 91761
201 S MILLIKEN AVE ONTARIO CA 91761 UNITED STATES