CAROLINA ORTEGA
CAROLINA ORTEGA's Shipments Over Time
Purchase Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.19 Average TEU per month: 0.10
Active Months: 3 Average TEU per Shipment: 0.38
Shipment Frequency Std. Dev.: 0.40
Shipments By Companies
Company Name Shipments
HAINAN GOLDEN SHELL CO LTD 1 shipments
JINGYUAN 1 shipments
ZOUJUN 1 shipments
ZQ01 NORTH SIDE OF CHUANGXIN 1 shipments
Shipments By HS Code
HS Code Shipments
391590 Waste, parings and scrap, of plastics : Plastics n.e.c. in heading no. 3915; waste, parings and scrap 1 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 1 shipments
851020 Shavers, hair clippers and hair removing appliances, with self-contained electric motor : Hair clippers; with a self-contained electric motor 1 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 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Shipper Weight HS Code Description
2024-11-20 GFSY30371211692 ZQ01 NORTH SIDE OF CHUANGXIN 3.0 kg 391590 PET TOY
2024-06-17 HANFFH0000014411 JINGYUAN 7.0 kg 851621 PLASTIC STORAGE RACK
2024-05-13 TZWH62404265097 HAINAN GOLDEN SHELL CO LTD 4.0 kg 691010 CABINET
2021-12-22 DWCHNJ2112089869 ZOUJUN 1.0 kg 851020 NAIL CLIPPERS,7317.00.2000
Contact information
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Other address
1899 SANDY LN WEBB CITY MO 64870 US
300 WEST 1ST
480 CHESTNUT ST