| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.08 | Average TEU per month: 0.12 |
| Active Months: 1 | Average TEU per Shipment: 1.50 |
| Shipment Frequency Std. Dev.: 0.29 |
| Company Name | Shipments |
|---|---|
| RICHARD HUNG ENTERPRISES CO LTD | 4 shipments |
| PT DHARMESTA SWASTI MANDIRI | 1 shipments |
| PT DHARMESTA SWASTI MANDRI | 1 shipments |
| HS Code | Shipments |
|---|---|
| 870899 Motor vehicles; parts and accessories, of heading no. 8701 to 8705 : Vehicle parts and accessories; n.e.c. in heading no. 8708 | 3 shipments |
| 401610 Articles of vulcanised rubber other than hard rubber, n.e.c. in chapter 40 : Rubber; vulcanised (other than hard rubber), moulded rubber mats and mats of non-rectangular shape made by cutting from the piece, of cellular rubber | 1 shipments |
| 401699 Articles of vulcanised rubber other than hard rubber, n.e.c. in chapter 40 : Rubber; vulcanised (other than hard rubber), articles n.e.c. in heading no. 4016, of non-cellular rubber | 1 shipments |
| 870990 Works trucks, self-propelled, (not fitted with lifting or handling equipment), for factories, warehouses etc, for short distance transport of goods, tractors used on railway station platforms; parts thereof : Vehicles; parts of the vehicles of heading no. 8709 | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2024-09-15 | GBWQ6040747345 | RICHARD HUNG ENTERPRISES CO LTD | 492.0 kg | 870990 | AUTO ACCESSORIES HS CODE8709.90; 8708.99 . |
| 2022-05-07 | GBWQ6040089974 | RICHARD HUNG ENTERPRISES CO LTD | 11157.0 kg | 870899 | AUTO ACCESSORIES HS CODE8708.99 . |
| 2021-12-20 | GBWQ6040007213 | RICHARD HUNG ENTERPRISES CO LTD | 15379.0 kg | 870899 | AUTO ACCESSORIES HS CODE8708.99 . |
| 2021-11-10 | GBWQJKT1SEH22870 | PT DHARMESTA SWASTI MANDIRI | 13950.0 kg | 401610 | RUBBER PRODUCTS |
| 2021-06-03 | GBWQ2639894630 | RICHARD HUNG ENTERPRISES CO LTD | 9561.0 kg | 870899 | AUTO ACCESSORIES HS CODE8708.99 . |
| 2021-02-07 | CMDUDJA0598962 | PT DHARMESTA SWASTI MANDRI | 13820.0 kg | 401699 | ------------ CMAU3183023 DESCRIPTION----------------------GENERIC DESCRIPTION-------------15 PACKAGES OF PER PROFORMA INVOICE NO. SE/20/001 PO NO. 35696 COVERING MUD FLAP RUBBER PRODUCTS QUANTITY : 3,300 PAIRS INVOICE NO. : RB/20/0001 DATED 14 DECEMBER 20N.W. : 13,090.00 KGS HS CODE : 4016.99 FREIGHT COLLECT |