Shipment Reliability and Frequency | Volume of Goods |
---|---|
Avg. Shipments per Month: 0.22 | Average TEU per month: 0.10 |
Active Months: 3 | Average TEU per Shipment: 0.31 |
Shipment Frequency Std. Dev.: 0.55 |
Company Name | Shipments |
---|---|
JINGYUAN | 2 shipments |
HANGZHOU WELL TRANS SUPPLY CHAIN MA | 1 shipments |
TRANSCELER S A S | 1 shipments |
HS Code | Shipments |
---|---|
290544 Acyclic alcohols and their halogenated, sulphonated, nitrated or nitrosated derivatives : Alcohols; polyhydric, d-glucitol (sorbitol) | 1 shipments |
530810 Yarn of other vegetable textile fibres; paper yarn : Yarn; of coir | 1 shipments |
842860 Lifting, handling, loading or unloading machinery; n.e.c. in heading no. 8425, 8426 or 8427 (e.g. lifts, escalators, conveyors, teleferics) : Teleferics, chair-lifts, ski-draglines, traction mechanisms for funiculars | 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 |
854020 Thermionic, cold cathode or photo-cathode valves and tubes (e.g. vacuum, vapour, gas filled valves and tubes, mercury arc rectifying valves and tubes, cathode-ray and television camera tubes) : Tubes; television camera tubes, image converters and intensifiers, other photo-cathode tubes | 1 shipments |
Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
---|---|---|---|---|---|
2024-12-26 | HANFFG0001226583 | 3.0 kg | 854020 | CAMERA STAND | |
2024-06-17 | HANFFH0000017454 | JINGYUAN | 4.0 kg | 530810 | COIR FIBER CARPET |
2024-06-10 | HANFF00000554019 | JINGYUAN | 4.0 kg | 842860 | CAR CHAIR COVERS |
2024-04-22 | DWCH24HWS0497741 | HANGZHOU WELL TRANS SUPPLY CHAIN MA | 2.0 kg | 851621 | STORAGE RACK |
2022-08-29 | HOEGSD27CGPE0015 | TRANSCELER S A S | 740.0 kg | 290544 | VEHICULO USADO VOLKSWAGEN MODELO 1967 COLOR BLANCO MARFIL COUPE MOTOR F1006057AR SERIE/CHASIS 117266921 PROFORMA INVOICE 077 -2022 INCOTERM: CFR - PORTEVERGLADES, ESTADOS UNI DOS EXPRESS RELEASE AT DESTINATION UNRATE D |