Shipment Reliability and Frequency | Volume of Goods |
---|---|
Avg. Shipments per Month: 0.25 | Average TEU per month: 0.38 |
Active Months: 2 | Average TEU per Shipment: 1.50 |
Shipment Frequency Std. Dev.: 0.62 |
Company Name | Shipments |
---|---|
JYUH FU INDUSTRIES CORP | 3 shipments |
KAPOSPLAST KFT | 3 shipments |
JINLIN INDUSTRIAL CO LTD | 2 shipments |
NINGBO UNITED GROUP IMPORT & EXPORT CO LTD | 1 shipments |
HS Code | Shipments |
---|---|
391732 Tubes, pipes and hoses and fittings thereof (for example, joints, elbows, flanges), of plastics : Plastics; tubes, pipes and hoses thereof, other than those of item no. 3917.31, not reinforced or otherwise combined with other materials, without fittings | 4 shipments |
902121 Orthopaedic appliances; including crutches, surgical belts and trusses; splints and other fracture appliances; artificial parts of the body; hearing aids and other which are worn, carried or implanted in the body to compensate for a defect or disability : Dental fittings; artificial teeth | 3 shipments |
540419 Synthetic monofilament of 67 decitex or more, of which no cross-sectional dimension exceeds 1mm; strip and the like (e.g. artificial straw) of synthetic textile materials of an apparent width not exceeding 5mm : Monofilament n.e.c. in heading no 5404; of 67 decitex or more and of which no cross-sectional dimension exceeds 1mm | 2 shipments |
391590 Waste, parings and scrap, of plastics : Plastics n.e.c. in heading no. 3915; waste, parings and scrap | 1 shipments |
750720 Nickel; tubes, pipes and tube or pipe fittings (e.g. couplings, elbows, sleeves) : Nickel; tube and pipe fittings | 1 shipments |
842832 Lifting, handling, loading or unloading machinery; n.e.c. in heading no. 8425, 8426 or 8427 (e.g. lifts, escalators, conveyors, teleferics) : Elevators and conveyors; continuous-action, for goods or materials, bucket type, n.e.c. in item no. 8428.20 or 8428.31 | 1 shipments |
846711 Tools; for working in the hand, pneumatic, hydraulic or with self-contained electric or non-electric motor : Tools; for working in the hand, pneumatic, rotary type (including combined rotary-percussion) | 1 shipments |
Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
---|---|---|---|---|---|
2025-02-18 | YMJAW202189961 | JYUH FU INDUSTRIES CORP | 13419.0 kg | 902121 | . AUTOMOTIVE PARTS ACCESSORIES PLASTIC SOCKET, PLASTIC PLUG SHIPPER DECLARED 1121 CTNS=40 PALLETS |
2025-01-29 | YMJAW202188676 | JYUH FU INDUSTRIES CORP | 14053.0 kg | 902121 | . AUTOMOTIVE PARTS ACCESSORIES (PLASTIC SOCKET, PLASTIC PLUG) P.O.HP29331141,HP30017191, HP29331201,HP30017101,HP30017131, HP30017141,HP30017121,HP30017111,HP |
2025-01-07 | YMJAW202187954 | JYUH FU INDUSTRIES CORP | 12314.0 kg | 902121 | . AUTOMOTIVE PARTS ACCESSORIES PLASTIC SOCKET, PLASTIC PLUG P.O.HP29331141,HP29331151, HP29331191,HP29331061,HP29331171, HP30421311,HP29331231,HP29331051, |
2024-01-16 | FLXT00002475323A | NINGBO UNITED GROUP IMPORT & EXPORT CO LTD | 2753.0 kg | 750720 | PLASTIC PIPE |
2023-09-21 | FLXT00002318232A | 977.0 kg | 391732 | PLASTIC PIPE HS:391732 | |
2023-07-24 | FLXT00002218609A | 2000.0 kg | 391732 | PLASTIC PIPE HS:391732 | |
2023-04-21 | FLXT00002049652A | 2000.0 kg | 391732 | PLASTIC PIPE HS:391732 | |
2022-11-27 | FLXT00001844417A | 2000.0 kg | 391732 | PLASTIC PIPE HS:391732 | |
2022-09-14 | SMMBSSHA6026417 | JINLIN INDUSTRIAL CO LTD | 2535.0 kg | 846711 | PUSH TYPE GREASE GUN HAND PUMP DRUM WRENCH |
2022-07-21 | EFSVMZ6938200H | JINLIN INDUSTRIAL CO LTD | 1102.0 kg | 842832 | PLASTIC BUCKET PUMP |
2022-07-20 | BANQ1045192589 | KAPOSPLAST KFT | 19463.0 kg | 391590 | PET BRISTLES FOR BRUSH AND BROOMS INVOICE NO.83 VE 2022 1080 CARTONS LOADED ON 26 PALLETS NETTO WEIGHT: 18360 KGS ORDER NUMBER:9699 |
2022-06-24 | BANQ1045283027 | KAPOSPLAST KFT | 19684.0 kg | 540419 | PET BRISTLES FOR BRUSH AND BROOMS INVOICE NO.72 VE 2022 1092 CARTONS LOADED ON 26 PALLETS NETTO WEIGHT: 18564 KGS ORDER NUMBER: 9699CNT1 PO#9699 HS CODES:54041900 |
2022-06-24 | BANQ1045255128 | KAPOSPLAST KFT | 19690.0 kg | 540419 | PET BRISTLES FOR BRUSH AND BROOMS INVOICE NO.73 VE 2022 1092 CARTONS LOADED ON 26 PALLETS NETTO WEIGHT: 18564 KGS ORDER NUMBER:9699CNT2 PO: 9699 HS CODES: 54041900 |