Shipment Reliability and Frequency | Volume of Goods |
---|---|
Avg. Shipments per Month: 0.39 | Average TEU per month: 0.79 |
Active Months: 5 | Average TEU per Shipment: 1.36 |
Shipment Frequency Std. Dev.: 0.70 |
Company Name | Shipments |
---|---|
EVERGREEN LOGISTICS CORP | 4 shipments |
SHIJIAZHUANG RONGYOU TRADE CO | 3 shipments |
GONGYI ALLWIN ALUMINUM FOIL PRODUCT NATIONAL | 2 shipments |
CMC METAL CORP | 1 shipments |
EVERGREEN LOGISTICS | 1 shipments |
GOPAL FENCING NABOPALLY MURAGACHHA PO JUGBARIA PS GHOLA NORTH | 1 shipments |
M/S GOPAL FENCING | 1 shipments |
HS Code | Shipments |
---|---|
392610 Articles of plastics and articles of other materials of heading no. 3901 to 3914, n.e.c. in chapter 39 : Plastics; office or school supplies | 5 shipments |
730890 Structures of iron or steel and parts thereof; plates, rods, angles, shapes, sections, tubes and the like, prepared for use in structures : Iron or steel; structures and parts thereof, n.e.c. in heading 7308 | 3 shipments |
760719 Aluminium foil (whether or not printed or backed with paper, paperboard, plastics or similar backing materials) of a thickness (excluding any backing) not exceeding 0.2mm : Aluminium; foil, (not backed), of a thickness not exceeding 0.2mm, not rolled | 2 shipments |
392321 Plastic articles for the conveyance or packing of goods; stoppers, lids, caps and other closures of plastics : Ethylene polymers; sacks and bags (including cones), for the conveyance or packing of goods | 1 shipments |
491110 Printed matter, n.e.c., including printed pictures and photographs : Printed matter; trade advertising material, commercial catalogues and the like | 1 shipments |
731420 Cloth (including endless bands), grill, netting and fencing, of iron or steel wire; expanded metal of iron or steel : Iron or steel wire; grill, netting and fencing, welded at intersections, of wire with a maximum cross-sectional dimension of 3mm or more and mesh size 100cm2 or more | 1 shipments |
860500 Railway or tramway coaches; passenger coaches, luggage vans, post office coaches and other special purpose railway or tramway coaches, not self-propelled (excluding those of heading no. 8604) : Railway or tramway coaches; passenger coaches, luggage vans, post office coaches and other special purpose railway or tramway coaches, not self-propelled (excluding those of heading no. 8604) | 1 shipments |
Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
---|---|---|---|---|---|
2024-09-25 | SSLLCFZSJU008343 | EVERGREEN LOGISTICS CORP | 1044.0 kg | 392610 | PLUMBING SUPPLIES |
2024-09-11 | PIAHSZF2406023 | SHIJIAZHUANG RONGYOU TRADE CO | 27456.0 kg | 730890 | T POST T POST CLIP HS CODE 730890/73262090 THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS |
2024-07-20 | HLCUMA3240338317 | M/S GOPAL FENCING | 15884.0 kg | 730890 | GALVANISED FENCE FITTING HARDWARE 24 CRATES CONTAINING GALVANISED FENCE FITTING HARDWARE TOTAL 24 CRATES ONLY TOTAL TWENTY FOUR CRATES ONLY INVOICE NO 77/23-24 DATE 19/03/2024 SHIPPING BILL NO. 8494635 DATE 20/03/2024 H.S. CODE NO. 73089090 BUYERS ORDER NO 01/23-24 DATE 01/10/2023 IEC NO. 0213024161 NET WEIGHT.14123.00 KG GROSS WEIGHT 15884.00 KG |
2024-05-11 | SHNLSLTJ24010012 | SHIJIAZHUANG RONGYOU TRADE CO | 26493.0 kg | 731420 | WELDED WIRE MESH HARDWARE TIES MOSQUITO NETTING STEEL NAIL |
2024-01-04 | ECCIHHSJA2310002 | EVERGREEN LOGISTICS | 1080.0 kg | 392610 | PLUMBING SUPPLIES |
2023-11-23 | SHNLB23100085B | SHIJIAZHUANG RONGYOU TRADE CO | 1978.0 kg | 860500 | T POST |
2023-11-23 | ECCI2308001 | EVERGREEN LOGISTICS CORP | 662.0 kg | 392610 | PLUMBING SUPPLIES |
2023-08-26 | ECCIKHHSJA230600 | EVERGREEN LOGISTICS CORP | 232.0 kg | 392610 | PLUMBING SUPPLIES |
2023-07-01 | OERT205732M00111 | GONGYI ALLWIN ALUMINUM FOIL PRODUCT NATIONAL | 19343.0 kg | 760719 | ALUMINUM FOIL ROLL ALUMINUM FOIL CONTAINER T HIS SHIPMENT CONTAINS NO WOOD PACKING MATERIALS CY/CY |
2023-06-21 | OERT205732M00116 | GONGYI ALLWIN ALUMINUM FOIL PRODUCT NATIONAL | 19170.0 kg | 760719 | ALUMINUM FOIL SHEET ALUMINUM FOIL ROLL ALUMINUM FOIL CONTAINER THIS SHIPMENT CONTAINS NO WOOD PACKING MATERIALS CY/CY |
2023-03-18 | EGLV003203402303 | CMC METAL CORP | 3657.0 kg | 491110 | PLUMBING SUPPLIES PLUMBING SUPPLIES THE INFORMATION APPEARING ON THE DECLARATION RELATING TO THE QUANTITY AND DESCRIPTION OF THE CARGO IS IN EACH INSTANCE BASED ON THE SHIPPER S LOAD AND COUNT. I HAVE NO KNOWLEDGE OR INFORMATION WHICH WOULD LEAD ME TO BELIEVE OR TO SUSPECT THAT THE INFORMATION FURNISHED BY THE SHIPPER IS INCOMPLETE, INACCURATE, OR FALSE IN ANY WAY. |
2023-02-04 | ECCIPSSJU22B0001 | EVERGREEN LOGISTICS CORP | 1055.0 kg | 392610 | PLUMBING SUPPLIES |
2022-11-17 | HLCUMA3220761980 | GOPAL FENCING NABOPALLY MURAGACHHA PO JUGBARIA PS GHOLA NORTH | 22909.0 kg | 730890 | GALVANISED FENCE FITTING HARDWARE CONTAINING TOTAL 30 CRATES ONLY TOTAL THIRTY CRATES ONLY GALVANISED FENCE FITTING HARDWARE H.S. CODE NO. 73089090 INVOICE NO AND DATE 13/22-23, DT.30.07.2022 BUYERS ORDER NO & DATE PO NO ,01/22-23 DATE 01.04.2022 IEC NO. 0213024161 NET WEIGHT.21974 KG GROSS WEIGHT 22909KG SHIPPING BILL NO. 3218172 DT. 01.082022 |
2021-04-27 | SUDUI1999A6UO6DA | 25291.0 kg | 392321 | STC 200 SHRINK PACKAGESX 6 BOXES 20 CT. CONTRACTOR TRASH BAGS - NET WT: 3000.000 KGS GR WT: 3292.800 KGS 100 PACKAGES X 6 BOXES 20 CT. DRUM LINER TRASH BAGS NET WT: 1644.000 KGS GR WT: 1796.400 KGS 808 CTNS OF SAND & GRAVEL BAG - LDPE CLEAR NET WT: 5672.160 KGS GR WT: 6019.600 KGS 755 BAGS OF ELECTROGALVANIZED THREADED ROD NET WT: 13805.174 KGS GR WT:14182.674 KGS AS PER INV NO. 89/20-21, 90/20-21 & 91/20-21- P.O. NO. PCC-SC-62 DTD. 30.10.2020 EIN 660902543 MERCHANT REGISTRATION 1054940-0019 SB NO. 8831562 DT: 22/02/2021 SB NO. 8833197 DT. 22/02/2021 SB NO. 8891314 DT: 24/02/2021 NET WT: 24121.334 KGS GROSS WT: 25291.474KGS HS CODE : 39232100 &72159010 ---TEL. NO. 787-589-7112 / 787-367-6314 KIND ATTN. : MIGUELVELEZ EMAIL [email protected] FREIGHT COLLECT CY/CY |