Shipment Reliability and Frequency | Volume of Goods |
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Avg. Shipments per Month: 0.28 | Average TEU per month: 1.38 |
Active Months: 4 | Average TEU per Shipment: 3.30 |
Shipment Frequency Std. Dev.: 0.57 |
Company Name | Shipments |
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YOUSUNG C&F CO LTD | 5 shipments |
HS Code | Shipments |
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220421 Wine of fresh grapes, including fortified wines; grape must other than that of heading no. 2009 : Wine; still, in containers holding 2 litres or less | 1 shipments |
841830 Refrigerators, freezers and other refrigerating or freezing equipment, electric or other; heat pumps other than air conditioning machines of heading no. 8415 : Freezers; of the chest type, not exceeding 800l capacity | 1 shipments |
841840 Refrigerators, freezers and other refrigerating or freezing equipment, electric or other; heat pumps other than air conditioning machines of heading no. 8415 : Freezers; of the upright type, not exceeding 900l capacity | 1 shipments |
850432 Electric transformers, static converters (e.g. rectifiers) and inductors : Transformers; n.e.c. in item no. 8504.2, having a power handling capacity exceeding 1kVA but not exceeding 16kVA | 1 shipments |
999900 Commodities not specified according to kind | 1 shipments |
Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
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2024-12-20 | OERT105727N23156 | YOUSUNG C&F CO LTD | 53784.0 kg | 220421 | 2,700 BOXES OF FINEO LVT YPC1301 NO.OF INVO ICE #ST011WY 2,700 BOXES OF FINEO LVT YPC1301 NO.OF INVO ICE #ST011WY 2,700 BOXES OF FINEO LVT YPC1301 NO.OF INVO ICE #ST011WY |
2024-12-20 | OERT105727N23157 | YOUSUNG C&F CO LTD | 17928.0 kg | 841840 | 900 BOXES OF FINEO LVT YPC1301,FHW4003,YPC12 01 NO.OF INVOICE #ST011X0 |
2024-09-10 | OERT105727N22265 | YOUSUNG C&F CO LTD | 35388.0 kg | 841830 | 1,800 BOXES OF FINEO LVT NO.OF & DATE INVOI CE #ST011RM & AUG 22,2024 1,800 BOXES OF FINEO LVT NO.OF & DATE INVOI CE #ST011RM & AUG 22,2024 |
2024-06-08 | OERT105727N21171 | YOUSUNG C&F CO LTD | 53082.0 kg | 999900 | 2,700 BOXES OF FINEO LVT FWU7103,YPC1201 NO. OF INVOICE #ST011M8 DATE OF INVOICE 25.MAY.2024 2,700 BOXES OF FINEO LVT FWU7103,YPC1201 NO. OF INVOICE #ST011M8 DATE OF INVOICE 25.MAY.2024 2,700 BOXES OF FINEO LVT FWU7103,YPC1201 NO. OF INVOICE #ST011M8 DATE OF INVOICE 25.MAY.2024 |
2024-03-04 | OERT105727N20398 | YOUSUNG C&F CO LTD | 35388.0 kg | 850432 | 1,800 BOXES OF FINEO LVT FWU7316,DAC7101 NO .OF INVOICE #ST011HJ DATE OF INVOICE FEB 16,2024 1,800 BOXES OF FINEO LVT FWU7316,DAC7101 NO .OF INVOICE #ST011HJ DATE OF INVOICE FEB 16,2024 |
DBA C&F 2322 CANTRELL RD LITTLE ROCK AR AR 72202 |
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