CALRK EQUIPMENT COMPANY
CALRK EQUIPMENT COMPANY's Shipments Over Time
Purchase Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.17 Average TEU per month: 1.00
Active Months: 1 Average TEU per Shipment: 6.00
Shipment Frequency Std. Dev.: 0.58
Shipments By Companies
Company Name Shipments
DAEDONG CORPROATION 2 shipments
Shipments By HS Code
HS Code Shipments
591000 Textiles; transmission or conveyor belts or belting, of textile material, whether or not impregnated, coated, covered or laminated with plastics, or reinforced with metal or other material : Textiles; transmission or conveyor belts or belting, of textile material, whether or not impregnated, coated, covered or laminated with plastics, or reinforced with metal or other material 2 shipments
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Latest Shipments
Arrival Date Bill Of Lading Shipper Weight HS Code Description
2024-01-01 ZIMUSEL901073136 DAEDONG CORPROATION 52040.17 kg 591000 TRANSMISSION PO# 4141481 TRANSMISSION PO# 4143109 TRANSMISSION PO# 4144710 -INVOICE NO.:C-20231120-16 -P/I NO.:P-20231108-08 TRANSMISSION PO# 4141481 TRANSMISSION PO# 4143109 TRANSMISSION PO# 4144710 -INVOICE NO.:C-20231120-16 -P/I NO.:P-20231108-08 TRANSMISSION PO# 4141481 TRANSMISSION PO# 4143109 TRANSMISSION PO# 4144710 -INVOICE NO.:C-20231120-16 -P/I NO.:P-20231108-08 TRANSMISSION PO# 4141481 TRANSMISSION PO# 4143109 TRANSMISSION PO# 4144710 -INVOICE NO.:C-20231120-16 -P/I NO.:P-20231108-08
2024-01-01 ZIMUSEL901073165 DAEDONG CORPROATION 62280.19 kg 591000 FRONT AXLE PO# 4143109 TRANSMISSION PO# 4146288 TRANSMISSION PO# 4149520 TRANSMISSION PO# 4151302 -INVOICE NO.:C-20231120-18 -P/I NO.:P-20231110-10 FRONT AXLE PO# 4143109 TRANSMISSION PO# 4146288 TRANSMISSION PO# 4149520 TRANSMISSION PO# 4151302 -INVOICE NO.:C-20231120-18 -P/I NO.:P-20231110-10 FRONT AXLE PO# 4143109 TRANSMISSION PO# 4146288 TRANSMISSION PO# 4149520 TRANSMISSION PO# 4151302 -INVOICE NO.:C-20231120-18 -P/I NO.:P-20231110-10 FRONT AXLE PO# 4143109 TRANSMISSION PO# 4146288 TRANSMISSION PO# 4149520 TRANSMISSION PO# 4151302 -INVOICE NO.:C-20231120-18 -P/I NO.:P-20231110-10
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