| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.08 | Average TEU per month: 0.17 |
| Active Months: 1 | Average TEU per Shipment: 2.00 |
| Shipment Frequency Std. Dev.: 0.29 |
| Company Name | Shipments |
|---|---|
| JIA XING FOCA SANITARYWARE CO LTD | 1 shipments |
| PROACTIVE TOOLS | 1 shipments |
| HS Code | Shipments |
|---|---|
| 392520 Plastics; builders' wares n.e.c. or included : Plastics; builders' ware, doors, windows and their frames and thresholds for doors | 1 shipments |
| 820520 Tools, hand; (including glaziers' diamonds) n.e.c.; blow lamps; vices, clamps etc, other than accessories for and parts of, machine-tools or water-jet cutting machines; anvils; portable forges; hand or pedal operated grinding wheels with frameworks : Tools, hand; hammers and sledge hammers | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2025-02-01 | TXSL28GZH2411018 | JIA XING FOCA SANITARYWARE CO LTD | 21194.0 kg | 392520 | SHOWER DOOR AND SHOWER DOOR ACCESSORIES DOOR BRUSH |
| 2022-05-10 | MEDUI7551902 | PROACTIVE TOOLS | 28159.0 kg | 820520 | HAND TOOL ITEMS - 1857 PACKAGES (ONE THOUSAN D EIGHT HUNDRED FIFTY SEVE N PACKAGES ONLY) HAND TOOL ITEMS AS PER INVOICE NO. TI/21-22/935 DATED 16.03.2 022 SHIPPING BILL NO.:9042 934 DT. 19.03.2022 IEC NO. :ABEPK7485L NET.WT. : 2721 7.640 KGS HS CODE :8205200 0, 82055990, 82013000, 820 14000, 83021090, 83022000, 82 055990, 82013000,4203291 0 == EMAIL: IGARO=HENRIQUE Z.COM.DO TEL: 809 - 688 - 8787 FAX: 809-688-6039 VAT NO: 101081929 ===== TEL: 809 -243-9593 VAT NO: 131 473113 ======= REGD. OF FIC E K K TOWERS, 4TH FLOOR, C IVIL LINES, JALANDHAR - IN DIA FREIGHT PREPAID |