| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.08 | Average TEU per month: 0.12 |
| Active Months: 1 | Average TEU per Shipment: 1.50 |
| Shipment Frequency Std. Dev.: 0.29 |
| Company Name | Shipments |
|---|---|
| LINYI CHANTA INTERNATIONAL TRADE | 2 shipments |
| DESPRO SAS | 1 shipments |
| LINYI CHANTA INTERNATIONAL TRADE CO LTD | 1 shipments |
| SHANDONG WITOP DECOR MATERIALS CO | 1 shipments |
| HS Code | Shipments |
|---|---|
| 590500 Textile wall coverings : Textile wall coverings of fabrics impregnated, coated, covered or laminated | 4 shipments |
| 350699 Prepared glues and other prepared adhesives, n.e.c. or included; products suitable for use as glues or adhesives, put up for retail sale as glues or adhesives, not exceeding 1kg net weight : Glues and other adhesives; prepared, n.e.c. in heading no. 3506, not exceeding a net weight of 1kg | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2024-06-18 | CHKMQD24014238 | LINYI CHANTA INTERNATIONAL TRADE CO LTD | 2300.0 kg | 590500 | WALL PANEL |
| 2023-10-23 | SFOKTAO23090632 | LINYI CHANTA INTERNATIONAL TRADE | 3200.0 kg | 590500 | WALL PANEL |
| 2023-06-21 | KOSLCTGPEV22387 | DESPRO SAS | 2244.87 kg | 350699 | METAL FURNITURE MUEBLES METALICOS/ NET WEIGHT: 1425 KG INVOICE: DP105 P.A 94.03.20.00.00 FLETES PREPAGADOS |
| 2023-04-29 | SFOKQD23030206 | LINYI CHANTA INTERNATIONAL TRADE | 6660.0 kg | 590500 | WALL PANEL |
| 2022-07-20 | DWCHSQINS0018186 | SHANDONG WITOP DECOR MATERIALS CO | 4000.0 kg | 590500 | WPC WALL PANEL THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS. |