| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.00 | Average TEU per month: 0.00 |
| Active Months: 0 | Average TEU per Shipment: N/A |
| Shipment Frequency Std. Dev.: 0.00 |
| Company Name | Shipments |
|---|---|
| SUZHOU LONGWAY ELECTRONIC | 7 shipments |
| LEOCH SUPER POWER | 2 shipments |
| HS Code | Shipments |
|---|---|
| 691010 Ceramic sinks, wash basins, wash basin pedestals, baths, bidets, water closet pans, flushing cisterns, urinals and similar sanitary fixtures : Ceramic sinks, wash basins, wash basin pedestals, baths, bidets, water closet pans, flushing cisterns, urinals and similar sanitary fixtures; of porcelain or china | 7 shipments |
| 850432 Electric transformers, static converters (e.g. rectifiers) and inductors : Transformers; n.e.c. in item no. 8504.2, having a power handling capacity exceeding 1kVA but not exceeding 16kVA | 2 shipments |
| 850790 Electric accumulators, including separators therefor; whether or not rectangular (including square) : Electric accumulators; parts n.e.c. in heading no. 8507 | 2 shipments |
| 852410 | 2 shipments |
| 080450 Dates, figs, pineapples, avocados, guavas, mangoes and mangosteens; fresh or dried : Fruit, edible; guavas, mangoes and mangosteens, fresh or dried | 1 shipments |
| 820411 Tools, hand; hand-operated spanners and wrenches (including torque meter wrenches but not including tap wrenches), interchangeable spanner sockets, with or without handles : Tools, hand; hand-operated spanners and wrenches (including torque meter wrenches but not including tap wrenches), non-adjustable | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2022-04-21 | EXDO63Z8146502 | LEOCH SUPER POWER | 17021.0 kg | 850790 | SEALED LEAD ACID BATTERY |
| 2022-04-21 | EXDO63Z8146501 | LEOCH SUPER POWER | 15.0 kg | 850790 | SEALED LEAD ACID BATTERY |
| 2022-04-12 | EXDO621814080 | SUZHOU LONGWAY ELECTRONIC | 7094.0 kg | 691010 | CABINET |
| 2022-04-04 | EXDO621814085 | SUZHOU LONGWAY ELECTRONIC | 6983.0 kg | 691010 | CABINET |
| 2022-04-02 | EXDO621814522 | SUZHOU LONGWAY ELECTRONIC | 7032.0 kg | 691010 | CABINET |
| 2022-04-02 | EXDO621814523 | SUZHOU LONGWAY ELECTRONIC | 6996.0 kg | 691010 | CABINET |
| 2022-03-30 | EXDO621814086 | SUZHOU LONGWAY ELECTRONIC | 7734.0 kg | 691010 | CABINET |
| 2022-03-20 | EXDO621814082 | SUZHOU LONGWAY ELECTRONIC | 7048.0 kg | 691010 | CABINET |
| 2022-03-20 | EXDO621814471 | SUZHOU LONGWAY ELECTRONIC | 7147.0 kg | 691010 | CABINET |
| 2021-04-09 | MAEU208419986 | 18187.09 kg | 852410 | 1,602 BOXES OF UTP CABLE PUR CHASER ORDER NO.: 1877319 AT INVOICE NO.: GAHJ-210223-AT D ATE: 02/23/2021 --FAX : +82-3 1-8068-3900 | |
| 2021-03-11 | MAEU208951019 | 18508.24 kg | 820411 | UTP CABLE CAT6RWH 1368 BOX C AT6RBK 72 BOX TOTAL UNITS: 1, 440 BOX NO.& DATE OF INVOICE : GAHJ-210120-NE & 01/20/2021 NO.& DATE OF P/O:1859622 NE - DDP FEURA BUSH, 12067, U.S. A. | |
| 2021-01-29 | MAEU207405233 | 18132.21 kg | 852410 | 1,683 BOXES OF UTP CABLE PUR CHASER ORDER NO.: 1848651 AT INVOICE NO.: GAHJ-201221-AT D ATE: 12/21/2020 --FAX : +82-3 1-8068-3900 | |
| 2021-01-29 | MAEU207405284 | 18401.19 kg | 080450 | 1,494 BOXES OF UTP CABLE PUR CHASER ORDER NO.: 1848652 AT INVOICE NO.: GAHJ-201221-AT-1 DATE: 12/21/2020 --FAX : +82 -31-8068-3900 | |
| 2021-01-15 | MAEU206830385 | 19424.97 kg | 850432 | 1,611 BOXES OF UTP CABLE PUR CHASER ORDER NO.: 1834049 AT INVOICE NO.: GAHJ-201116-AT D ATE: 11/16/2020 --FAX : +82-3 1-8068-3900 | |
| 2021-01-15 | MAEU206830317 | 8304.96 kg | 850432 | 774 BOXES OF UTP CABLE PURCH ASER ORDER NO.: 1834050 AT IN VOICE NO.: GAHJ-201116-AT-1 D ATE: 11/16/2020 --FAX : +82-3 1-8068-3900 |