| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.08 | Average TEU per month: 0.25 |
| Active Months: 1 | Average TEU per Shipment: 3.00 |
| Shipment Frequency Std. Dev.: 0.29 |
| Company Name | Shipments |
|---|---|
| NATURECARE COSMETICS CO LTD | 1 shipments |
| SHANGHAI WORTH INTERNATIONAL CO LTD | 1 shipments |
| HS Code | Shipments |
|---|---|
| 340250 Organic surface-active agents (not soap); surface-active, washing (including auxiliary washing) and cleaning preparations, containing soap or not, excluding those of heading no. 3401 | 1 shipments |
| 392490 Tableware, kitchenware, other household articles and hygienic or toilet articles, of plastics : Plastics; household articles and hygienic or toilet articles | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2024-01-12 | HLCUSHA2310FZMH7 | SHANGHAI WORTH INTERNATIONAL CO LTD | 6317.0 kg | 392490 | GARDEN TOOLS SEAWAY BILL HS CODE 3924905650 1WLC08/96150 1WL9H1/96150 1WL9C1/96150 1WGWS4/96150 1WL971/96150 1WFRS1/96150 XX615-855-4422 XXXCONTACT DOLGEN-BNA XXXEXPEDITORS.COM GARDEN TOOLS SEAWAY BILL HS CODE 3924905650 1WLC08/96150 1WL9H1/96150 1WL9C1/96150 1WGWS4/96150 1WL971/96150 1WFRS1/96150 XX615-855-4422 XXXCONTACT DOLGEN-BNA XXXEXPEDITORS.COM |
| 2023-11-04 | HLCUSHA2308FVWO0 | NATURECARE COSMETICS CO LTD | 78000.0 kg | 340250 | WET WIPES SEAWAY BILL HS CODE 3402505100 P/O 1VQ287/96630 XXXASHTON CANAVAN XXX912-201-0202 WET WIPES SEAWAY BILL HS CODE 3402505100 P/O 1VQ287/96630 XXXASHTON CANAVAN XXX912-201-0202 WET WIPES SEAWAY BILL HS CODE 3402505100 P/O 1VQ287/96630 XXXASHTON CANAVAN XXX912-201-0202 WET WIPES SEAWAY BILL HS CODE 3402505100 P/O 1VQ287/96630 XXXASHTON CANAVAN XXX912-201-0202 |