Shipment Reliability and Frequency | Volume of Goods |
---|---|
Avg. Shipments per Month: 0.73 | Average TEU per month: 0.32 |
Active Months: 3 | Average TEU per Shipment: 0.35 |
Shipment Frequency Std. Dev.: 1.58 |
Company Name | Shipments |
---|---|
HANGZHOU WELL TRANS SUPPLY CHAIN MA | 6 shipments |
JINGYUAN | 3 shipments |
DAVINA THOMAS | 2 shipments |
ANN THOMAS C O PT SANTA FE INDONUS JL AMPERA RAYA | 1 shipments |
DAVINA KALA | 1 shipments |
HS Code | Shipments |
---|---|
844831 Machinery, auxiliary; for use with machines of heading no. 8444 to 8447 (e.g. dobbies, jacquards, automatic stop motions, shuttle changing mechanisms) parts, accessories for machines of heading no. 8444, 8447 : Machines, card clothing; parts and accessories | 3 shipments |
851621 Electric water, space, soil heaters; electro-thermic hair-dressing apparatus; hand dryers, irons; electro-thermic appliances for domestic purposes; electro heating resistors, not of heading no. 8545 : Heating apparatus; electric storage heating radiators | 3 shipments |
481960 Cartons, boxes, cases, bags and the like, of paper, paperboard, cellulose wadding or fibres; box files, letter trays and the like, of paper or paperboard, of a kind used in offices, shops or the like : Paper and paperboard; box files, letter trays, storage boxes and similar articles, used in offices, shops or the like of paper, paperboard, cellulose wadding or webs of cellulose fibres | 2 shipments |
920290 Musical instruments; string, n.e.c. in heading no. 9201, (e.g. guitars, violins, harps) : Musical instruments; string, played other than with a bow (e.g. guitars and harps) | 2 shipments |
390330 Polymers of styrene, in primary forms : Styrene polymers; acrylonitrile-butadiene-styrene (ABS) copolymers, in primary forms | 1 shipments |
640411 Footwear; with outer soles of rubber, plastics, leather or composition leather and uppers of textile materials : Sports footwear; tennis shoes, basketball shoes, gym shoes, training shoes and the like, with outer soles of rubber or plastics and uppers of textile materials | 1 shipments |
720421 Ferrous waste and scrap; remelting scrap ingots of iron or steel : Ferrous waste and scrap; of stainless steel | 1 shipments |
820120 Tools, hand; spades, shovels, mattocks, picks, hoes, forks, rakes; axes, bill hooks etc; secateurs and pruners of any kind; scythes, sickles, hay knives, hedge shears, timber wedges and other tools used in agriculture, horticulture, forestry | 1 shipments |
842310 Weighing machines; excluding balances of a sensitivity of 5cg or better, including weight operated counting or checking machines and weights of all kinds : Weighing machines; personal (including baby scales) and household scales | 1 shipments |
Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
---|---|---|---|---|---|
2024-11-25 | TZWH246301128630 | 4.0 kg | 720421 | BED STAINLESS STEEL | |
2024-11-19 | DWCH24HWS1311660 | HANGZHOU WELL TRANS SUPPLY CHAIN MA | 2.0 kg | 390330 | MAKEUP MIRROR MATERIAL: ABS ACRYLONITRILE BUTADIENE STYRENE |
2024-11-06 | DWCH24HWS1172823 | HANGZHOU WELL TRANS SUPPLY CHAIN MA | 5.0 kg | 820120 | HORTICULTURE SHED |
2024-10-15 | DWCH24HWS1026041 | HANGZHOU WELL TRANS SUPPLY CHAIN MA | 6.0 kg | 851621 | STORAGE BINS |
2024-10-08 | DWCH24HWS0995482 | HANGZHOU WELL TRANS SUPPLY CHAIN MA | 5.0 kg | 481960 | STORAGE BOX |
2024-10-08 | DWCH24HWS0995483 | HANGZHOU WELL TRANS SUPPLY CHAIN MA | 6.0 kg | 481960 | STORAGE BOX |
2024-10-08 | DWCH24HWS0995484 | HANGZHOU WELL TRANS SUPPLY CHAIN MA | 5.0 kg | 851621 | STORAGE RACK |
2024-10-08 | HANFFH0000490717 | JINGYUAN | 7.0 kg | 851621 | PLASTIC STORAGE RACK |
2024-06-25 | HANFFH0000045598 | JINGYUAN | 2.0 kg | 640411 | MENS HOODIE |
2024-06-24 | HANFFH0000064376 | JINGYUAN | 2.0 kg | 920290 | GUITAR MUSICAL INSTRUMENTS |
2024-06-23 | TZWH840340978119 | 2.0 kg | 920290 | ROSEWOOD THE GUITAR | |
2023-09-15 | TSCWLT232543 | DAVINA KALA | 181.44 kg | 844831 | FOOD CLOTHING |
2023-07-07 | TSCWLT232018 | DAVINA THOMAS | 90.72 kg | 844831 | FOOD CLOTHING |
2023-05-12 | TSCWLT231236 | DAVINA THOMAS | 54.43 kg | 844831 | FOOD CLOTHING |
2021-05-06 | GBORIJKT10018675 | ANN THOMAS C O PT SANTA FE INDONUS JL AMPERA RAYA | 3812.0 kg | 842310 | USED HOUSEHOLD GOODS AND PERSONAL EFFECTS |