FROGCO AMPHIBIONS EQUIPMENT
FROGCO AMPHIBIONS EQUIPMENT's Shipments Over Time
Purchase Ratings
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
Shipments By Companies
Company Name Shipments
ANHUI HUANGSHAN HENGJIU 1 shipments
ANHUI HUANGSHAN HENGJIU CHAIN TRANS 1 shipments
ANHUI HUANGSHAN HENJIU CHAIN 1 shipments
Shipments By HS Code
HS Code Shipments
016220 1 shipments
210230 Yeasts (active or inactive); other single-cell micro-organisms, dead (but not including vaccines of heading no. 3002); prepared baking powders : Baking powders; prepared 1 shipments
271200 Petroleum jelly; paraffin wax, micro-crystalline petroleum wax, slack wax, ozokerite, lignite wax, peat wax, other mineral waxes, similar products obtained by synthesis, other processes; coloured or not 1 shipments
281230 Halides and halide oxides of non-metals 1 shipments
503200 1 shipments
582210 1 shipments
677220 1 shipments
682200 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Shipper Weight HS Code Description
2023-07-14 UOIHSHGS2306019 16968.0 kg 281230 CHAINS AS PER INVOICE NO23HS-281 PRO.INV.NO.23HSF-034
2023-05-30 PSEAPMSY23042895 33860.0 kg 210230 CHAINS AS PER INVOICE NO:23HS-210 PRO.INV.N O.:23HSF-003 CHAINS AS PER INVOICE NO:23HS-210 PRO.INV.N O.:23HSF-003
2023-02-24 PSEAPMSY23012230 ANHUI HUANGSHAN HENJIU CHAIN 16982.0 kg 016220 CHAINS AS PER: INVOICE NO.: 23HS-016 PRO.IN V.NO.:22HSF-212
2022-11-02 UOIHSHGS2209096 16904.0 kg 677220 CHAINS AS PER INVOICE NO.:22HS-677 PRO.INV.NO.:22HSF-083
2021-11-22 UOIHSHGS2109097 ANHUI HUANGSHAN HENGJIU 16988.0 kg 582210 CHAINS AS PER INVOICE NO.:21HS-582 S/CNO:21HSF-077
2021-10-14 UOIHSHGS2108091 16940.0 kg 503200 CHAINS AS PER INVOICE NO:21HS-503PRO.INV.NO.:20HSF-176
2021-08-04 UOIHSHGS2106054 16960.0 kg 271200 CHAINS AS PER INVOICE NO:21HS-271PRO.INV.NO.:20HSF-286
2021-01-23 FGFQSHA20121520 ANHUI HUANGSHAN HENGJIU CHAIN TRANS 16916.0 kg 682200 CHAINS AS PER INVOICE NO: 20HS-682 PRO.INV .NO.: 20HSF-176
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2280 COTEAU RD HOUMA LA 70361 US