| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.33 | Average TEU per month: 0.12 |
| Active Months: 4 | Average TEU per Shipment: 0.29 |
| Shipment Frequency Std. Dev.: 0.62 |
| Company Name | Shipments |
|---|---|
| ERNESTO RIVERA VILLA | 2 shipments |
| HANGZHOU WELL TRANS SUPPLY CHAIN MA | 1 shipments |
| YIWU DT SUPPLY CHAIN MANA NORTH SIDE OF CHUANGXIN | 1 shipments |
| YIWU JIRUN ECOMMERCE CO LTD | 1 shipments |
| ZQ01 NORTH SIDE OF CHUANGXIN | 1 shipments |
| HS Code | Shipments |
|---|---|
| 120220 Ground-nuts; not roasted or otherwise cooked, whether or not shelled or broken | 1 shipments |
| 481960 Cartons, boxes, cases, bags and the like, of paper, paperboard, cellulose wadding or fibres; box files, letter trays and the like, of paper or paperboard, of a kind used in offices, shops or the like : Paper and paperboard; box files, letter trays, storage boxes and similar articles, used in offices, shops or the like of paper, paperboard, cellulose wadding or webs of cellulose fibres | 1 shipments |
| 551331 Woven fabrics of synthetic staple fibres, containing less than 85% by weight of such fibres, mixed mainly or solely with cotton, of a weight not exceeding 170g/m2 : Fabrics, woven; plain weave, of yarns of different colours, containing less than 85% by weight of polyester staple fibres, mixed mainly or solely with cotton, not exceeding 170g/m2 | 1 shipments |
| 610910 T-shirts, singlets and other vests; knitted or crocheted : T-shirts, singlets and other vests; of cotton, knitted or crocheted | 1 shipments |
| 620343 Suits, ensembles, jackets, blazers, trousers, bib and brace overalls, breeches and shorts (other than swimwear); men's or boys' (not knitted or crocheted) : Trousers, bib and brace overalls, breeches and shorts; men's or boys', of synthetic fibres (not knitted or crocheted) | 1 shipments |
| 640219 Footwear; with outer soles and uppers of rubber or plastics (excluding waterproof footwear) : Sports footwear; (other than ski-boots, snowboard boots or cross-country ski footwear), with outer soles and uppers of rubber or plastics | 1 shipments |
| 830250 Base metal mountings, fittings and similar articles for furniture, doors, staircases, windows, trunks, chests etc, castors with mountings of base metal, automatic door closers of base metal : Hat-racks, hat-pegs, brackets and similar fixtures, of base metal | 1 shipments |
| 847439 Machinery for sorting, screening, separating, washing, crushing, grinding, mixing or kneading earth, stone, ores in solid form, shaping, moulding machinery for solid mineral fuels : Machines; for mixing or kneading mineral substances, excluding concrete mixers and machines for mixing mineral substances with bitumen | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2024-12-18 | GFSYNB2412000721 | 2.0 kg | 610910 | THERMAL UNDERWEAR | |
| 2024-11-20 | GFSY30354826837 | ZQ01 NORTH SIDE OF CHUANGXIN | 2.0 kg | 620343 | MENS TROUSERS |
| 2024-11-06 | GWTH47723299765 | YIWU DT SUPPLY CHAIN MANA NORTH SIDE OF CHUANGXIN | 5.0 kg | 640219 | MENS TROUSERS, PVC NONE 14 ACTION FIGURE, MEN |
| 2024-10-28 | HANFFH0000566684 | 3.0 kg | 551331 | SYNTHETIC FIBER FABRICS CURTAINS | |
| 2024-06-10 | DWCH24HWS0648337 | HANGZHOU WELL TRANS SUPPLY CHAIN MA | 3.0 kg | 830250 | BRACKETS,3923.50.00.00 |
| 2023-12-17 | GWTH800001292 | YIWU JIRUN ECOMMERCE CO LTD | 3.0 kg | 481960 | STORAGE BOX |
| 2023-04-25 | MAEI226129577 | ERNESTO RIVERA VILLA | 1569.91 kg | 120220 | HOUSEHOLD GOODS AND PERSONAL E FFECTS INTENDED TO CONNECT ON US FLAG VESSEL (MAERSK DENV ER IN (SALALAH) ON (06 APRIL 2023) ERNESTO RIVERA SGN K0087256 GROSS: 3461 CFT: 390 PCS: 2 OF 13 CVNI FREIGHT PAYA BLE BY SEACO SHIPPING SA UNDER TERMS OF SERVICE CONTRACT: 2 98712525 (CUSTOMER REF: 128001 47174) HARMONIZED TARIFF SC HEDULE: 9801.00.00 |
| 2023-04-08 | MAEI225336917 | ERNESTO RIVERA VILLA | 709.88 kg | 847439 | HOUSEHOLD GOODS AND PERSONAL E FFECTS INTENDED TO CONNECT ON US FLAG VESSEL (MAERSK SENT OSA IN (SALALAH) ON (09 MARCH 2023) ERNESTO RIVERA SG NK0087256 GROSS: 1565 CFT: 195 PCS: 1 O F 13 CVNI FREIGHT PAY ABLE BY SEACO SHIPPING SA UNDE R TERMS OF SERVICE CONTRACT: 298712525 (CUSTOMER REF: 12800 147174) HARMONIZED TARIFF S CHEDULE: 9801.00.00 -EMAIL: [email protected] |