| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.00 | Average TEU per month: 0.00 |
| Active Months: 0 | Average TEU per Shipment: N/A |
| Shipment Frequency Std. Dev.: 0.00 |
| Company Name | Shipments |
|---|---|
| HWALLY PRODUCTS CO LTD | 3 shipments |
| BABU EXPORT MOONGPHALI MANDI GILL | 1 shipments |
| DONGGUAN BOLING PLASTIC PRODUCTS CO LTD | 1 shipments |
| GRAPHICHOME ADVERTISEMENT & ARTS CO LTD | 1 shipments |
| SUPER IMPEX | 1 shipments |
| WE POWER INDUSTRIAL CO LTD | 1 shipments |
| HS Code | Shipments |
|---|---|
| 731819 Screws, bolts, nuts, coach screws, screw hooks, rivets, cotters, cotter-pins, washers (including spring washers) and similar articles, of iron or steel : Iron or steel; threaded screws, bolts and nuts n.e.c. in item no. 7318.1 | 3 shipments |
| 392690 Articles of plastics and articles of other materials of heading no. 3901 to 3914, n.e.c. in chapter 39 : Plastics; other articles n.e.c. in chapter 39 | 1 shipments |
| 441520 Packing cases, boxes, crates, drums and similar packings, of wood; cable-drums of wood; pallets, box pallets and other load boards, of wood; pallet collars of wood : Wood; pallets, box pallets and other load boards; pallet collars | 1 shipments |
| 481910 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; cartons, boxes and cases, of corrugated paper or paperboard | 1 shipments |
| 721699 Iron or non-alloy steel, angles, shapes and sections : Iron or non-alloy steel; angles, shapes and sections, n.e.c. in heading no. 7216 | 1 shipments |
| 731814 Screws, bolts, nuts, coach screws, screw hooks, rivets, cotters, cotter-pins, washers (including spring washers) and similar articles, of iron or steel : Iron or steel; threaded self-tapping screws | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2022-03-20 | HNLTTPA2200079 | HWALLY PRODUCTS CO LTD | 3801.0 kg | 731819 | SCREW HS CODE:7318.19 258CTNS=11PLTS |
| 2022-02-11 | HNLTNBA2105467 | HWALLY PRODUCTS CO LTD | 2676.0 kg | 441520 | SCREW GOODS BE PACKED WITH GREEN PALLET OR PLYWOOD PALLET |
| 2022-01-21 | HNLTSZA2104541 | DONGGUAN BOLING PLASTIC PRODUCTS CO LTD | 4624.0 kg | 392690 | NYLON CABLE TIE SCREW MOUNT CABLE TIE HS CODE:3926909090 THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS |
| 2021-12-15 | HNLTTPA2103316 | GRAPHICHOME ADVERTISEMENT & ARTS CO LTD | 1342.0 kg | 481910 | FAST SMALL BOX FAST HD BOX HS CODE: 481910 132PKGS=82CTNS+50BUNDLES=5PLTS |
| 2021-12-08 | HNLTTPA2103282 | WE POWER INDUSTRIAL CO LTD | 9817.0 kg | 731814 | SCREW HS CODE:7318.14 7318.15 (643 CTNS=20 CTNS) |
| 2021-12-08 | HNLTTPA2103283 | HWALLY PRODUCTS CO LTD | 5251.0 kg | 731819 | SCREW HS CODE:7318.19 (15 PLTS=357 CTNS) |
| 2021-12-07 | HNLTIN21A01090 | SUPER IMPEX | 19249.0 kg | 721699 | GI SLOTTED CHANNELS, COPPER BONDED ROD INV NO2094 2021 DATE:28-10-2021 SB NO. 5746950 DATE: 01.11.2021 HS CODE: 72169990, 72159020 NET WEIGHT :19173.100 KGS FREIGHT COLLECT IEC: 0395041864 |
| 2021-11-16 | HNLTIN21A01001 | BABU EXPORT MOONGPHALI MANDI GILL | 21610.0 kg | 731819 | TOTAL PACKAGES 31 ( 31 PALLETS ONLY ) CONTAINING GOODS ALL THREADED RODS, HEX NUTS & FLAT WASHERS, ZINC PLATED AS PER INVOICE NO. BE EXP 80 DTD. 04.10.2021 AGAINST P00044552 & P00044435 HS CODE: 73181900, 73182200 & 73181600 SHIPPING BILL NO: 5071137 DTD.04.10.2021 IEC NO. 3091002721 NET WT 20465.000 KGS FREIGH COLLECT |