Shipment Reliability and Frequency | Volume of Goods |
---|---|
Avg. Shipments per Month: 0.67 | Average TEU per month: 0.96 |
Active Months: 9 | Average TEU per Shipment: 1.15 |
Shipment Frequency Std. Dev.: 0.62 |
Company Name | Shipments |
---|---|
GRAFTEC JAPAN LIMITED | 7 shipments |
HANGZHOU GREAT TANG IMPORT & EXPORT CO | 5 shipments |
HANGZHOU GREAT TANG IMPORT & EXPORT CO LTD | 4 shipments |
OSAKA SODA CO LTD | 2 shipments |
UNILEX COLO USA ND CHEMICALS LTD | 2 shipments |
GREAT TANG IMPORT & EXPORT CO | 1 shipments |
HANGZHOU GREAT TANG IMPORT & EXPORT | 1 shipments |
HUBEI HUIFU NANOMATERIAL CO LTD | 1 shipments |
HS Code | Shipments |
---|---|
321590 Ink; printing, writing or drawing ink and other inks; whether or not concentrated or solid : Ink; writing, drawing and other inks, n.e.c. in heading no. 3215, whether or not concentrated or solid | 15 shipments |
290219 Cyclic hydrocarbons : Cyclic hydrocarbons; cyclanes, cyclenes and cycloterpenes, excluding cyclohexane | 4 shipments |
293212 Heterocyclic compounds with oxygen hetero-atom(s) only : Heterocyclic compounds; with oxygen hetero-atom(s) only, containing an unfused furan ring (whether or not hydrogenated) in the structure, 2-furaldehyde (furfuraldehyde) | 2 shipments |
390791 Polyacetals, other polyethers and epoxide resins, in primary forms; polycarbonates, alkyd resins, polyallyl esters and other polyesters, in primary forms : Polyesters; n.e.c. in heading no. 3907, unsaturated, in primary forms | 2 shipments |
050610 Bones and horn-cores, unworked, defatted, simply prepared (but not cut to shape), treated with acid or degelatinised; powder and waste of these products : Animal products; ossein and bones treated with acid | 1 shipments |
250510 Sands of all kinds; natural, whether or not coloured, other than metal-bearing sands of chapter 26 : Sands; natural, silica and quartz sands, whether or not coloured | 1 shipments |
392340 Plastic articles for the conveyance or packing of goods; stoppers, lids, caps and other closures of plastics : Plastics; spools, cops, bobbins and similar supports, for the conveyance or packing of goods | 1 shipments |
480256 Uncoated paper and paperboard, used for writing, printing or other graphics, non perforated punch-cards and punch tape paper, in rolls or rectangular sheets, of any size, other than paper of heading 4801 or 4803; hand-made paper and paperboard : Uncoated paper and paperboard (not 4801 or 4803); printing, writing or graphic, 10% or less by weight of mechanical or chemi-mechanical processed fibre, weight 40-150g/m2, in sheets 435mm or less by 297mm or less (unfolded) | 1 shipments |
Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
---|---|---|---|---|---|
2024-07-23 | MLILMSHE24070474 | HANGZHOU GREAT TANG IMPORT & EXPORT CO | 5800.0 kg | 321590 | 2.5KG 2PCS INK CANS PO NO:620917 INVOICE NO.:L0107-075 |
2024-05-22 | EMUIMU24S0001553 | UNILEX COLO USA ND CHEMICALS LTD | 5702.0 kg | 050610 | TREATED & CERTIFIED UNIFAST VIOLET 23 UNIFAST. |
2024-04-17 | GHSENBGH24030521 | HANGZHOU GREAT TANG IMPORT & EXPORT CO | 5800.0 kg | 321590 | 2.5KG 2PCS INK CANS |
2024-03-10 | GFSHNGB40204943 | HANGZHOU GREAT TANG IMPORT & EXPORT CO LTD | 5800.0 kg | 321590 | 2.5KG 2PCS INK CANS |
2024-02-23 | SEINSOLGB24A1818 | OSAKA SODA CO LTD | 4400.0 kg | 390791 | DIALLYL PHTHALATE PREPOLYMER DAISO DAP A HS CODE : 3907.91 |
2024-02-16 | TCLIHOEX24010178 | GRAFTEC JAPAN LIMITED | 594.0 kg | 321590 | UV INK |
2024-01-21 | EMUIMU23S0032209 | UNILEX COLO USA ND CHEMICALS LTD | 2148.0 kg | 480256 | UNIFAST VIOLET 23 40 X 25 KG HDPE BAG UNIFAST. . . |
2023-12-10 | UULNNB2311LC522 | HANGZHOU GREAT TANG IMPORT & EXPORT CO | 5800.0 kg | 321590 | 2.5KG 2PCS INK CANS PO NO620186 INVOICE NO. . |
2023-10-31 | NGTL7261033 | OSAKA SODA CO LTD | 4400.0 kg | DIALLYL PHTHALATE PREPOLYMER | |
2023-08-10 | GFSHNGB30710095 | HANGZHOU GREAT TANG IMPORT & EXPORT CO LTD | 5620.0 kg | 293212 | 2.5KG 2PCS INK CANS PLASTIC INSERT(2.5KG/22.5MM) PLASTIC INSERT(2.5KG/25.0MM) PLASTIC INSERT(2.5KG/27.5MM) |
2023-07-07 | MEDUJA310435 | 6180.0 kg | 390791 | 6 PALLETS (300 BAGS) DIALLYL PHTHALATE PREPOLYMER DAP-A RADPAR AD-032 PO# NYC-2716 HS NO.3907.91 300 BAGS | |
2023-04-24 | GFSHNGB30309461 | HANGZHOU GREAT TANG IMPORT & EXPORT CO LTD | 5800.0 kg | 321590 | 2.5KG 2PCS INK CANS |
2023-04-15 | TCLIHOEX23030344 | GRAFTEC JAPAN LIMITED | 270.0 kg | 321590 | UV INK |
2022-10-07 | TCLIHOEX22090128 | GRAFTEC JAPAN LIMITED | 648.0 kg | 321590 | UV INK |
2022-09-20 | SOTAOT202208164 | HUBEI HUIFU NANOMATERIAL CO LTD | 5520.0 kg | 250510 | 480 BAGS OF FUMED SILICA HB-151 PO 618694 |
2022-07-07 | TCLIHOEX22060279 | GRAFTEC JAPAN LIMITED | 551.0 kg | 321590 | UV INK |
2022-05-30 | UULNZP2204GL1005 | HANGZHOU GREAT TANG IMPORT & EXPORT | 12320.0 kg | 392340 | 2.5KG 2PCS INK CANS PLASTIC INSERT PO NO6183 . |
2022-03-30 | SEINSOLGB22B1932 | 3150.0 kg | 290219 | DIALLYL PHTHALATE PREPOLYMER DAP-A HS CODE:2902.19 | |
2022-03-10 | SEINSOLGB22A0618 | 3150.0 kg | 290219 | DIALLYL PHTHALATE PREPOLYMER DAP-A HS CODE:2902.19 | |
2022-03-06 | TCLIHOEX22010204 | GRAFTEC JAPAN LIMITED | 594.0 kg | 321590 | UV INK |
2021-12-24 | SEINSOLGB21J0875 | 3150.0 kg | 290219 | DIALLYL PHTHALATE PREPOLYMER DAP-A HS CODE:2902.19 | |
2021-12-12 | GXPSNGB1SE12591 | HANGZHOU GREAT TANG IMPORT & EXPORT CO | 11600.0 kg | 321590 | 2.5KG 2PCS INK CANS PO NO:617955 INVOICE NO.:L0107-068 |
2021-11-14 | TCLIHOEX21100143 | GRAFTEC JAPAN LIMITED | 540.0 kg | 321590 | UN INK |
2021-11-05 | SEINSOLGB21I2574 | 3150.0 kg | 290219 | DIALLYL PHTHALATE PREPOLYMER DAP-A HS CODE:2902.19 | |
2021-08-15 | SFRYFN21071841 | HANGZHOU GREAT TANG IMPORT & EXPORT CO LTD | 11000.0 kg | 293212 | 2.5KG 2PCS INK CANS PLASTIC INSERT(2.5KG 25.0MM) PLASTIC INSERT(2.5KG 27.5MM) PO NO:617710 INVOICE NO.:L0107-067 |
2021-03-27 | NPSCNPSEL2102656 | HANGZHOU GREAT TANG IMPORT & EXPORT CO | 11600.0 kg | 321590 | 2.5KG 2PCS INK CANS |
2021-03-08 | TCLIHOEX21020009 | GRAFTEC JAPAN LIMITED | 562.0 kg | 321590 | UV INK |
2021-01-12 | UULNNB2012AC911 | GREAT TANG IMPORT & EXPORT CO | 5800.0 kg | 321590 | 2.5KG 2PCS INK CANS PO NO617031 INVOICE NO. . |