CHRISTY OREJUDOS
CHRISTY OREJUDOS's Shipments Over Time
Purchase Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.42 Average TEU per month: 0.11
Active Months: 1 Average TEU per Shipment: 0.27
Shipment Frequency Std. Dev.: 1.44
Shipments By Companies
Company Name Shipments
ZQ01 NORTH SIDE OF CHUANGXIN 1 shipments
Shipments By HS Code
HS Code Shipments
392490 Tableware, kitchenware, other household articles and hygienic or toilet articles, of plastics : Plastics; household articles and hygienic or toilet articles 1 shipments
401290 Retreaded or used pneumatic tyres of rubber; solid or cushion tyres, tyre treads and tyre flaps, of rubber : Rubber; tyres n.e.c. in heading no. 4012 1 shipments
480439 Uncoated kraft paper and paperboard, in rolls or sheets, other than that of heading no. 4802 or 4803 : Kraft paper and paperboard; uncoated, bleached, weight 150g/m2 or less, in rolls or sheets, other than that of heading no. 4802 or 4803 1 shipments
530810 Yarn of other vegetable textile fibres; paper yarn : Yarn; of coir 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
2024-11-26 GFSY3YW79801667 2.0 kg 480439 TRAY
2024-11-26 HANFFG0000972707 2.0 kg 530810 COIR FIBER CARPET
2024-11-26 HANFFG0000976630 4.0 kg 392490 PLASTIC TABLE
2024-11-20 GFSY47724261358 ZQ01 NORTH SIDE OF CHUANGXIN 2.0 kg 401290 CUSHION
2024-11-12 HANFFG0000884193 3.0 kg 851621 PLASTIC STORAGE RACK
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4910 W 77TH ST 412 EDINA MN 55435 US
4910 W 77TH ST 211 EDINA MN 55435 US