JF MORAN CO
JF MORAN CO'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
SIAM KARGO LOGISTICS CO LTD 2 shipments
WORLD UNITED LOGISTICS THAILAND C 2 shipments
SCHNEIDER AND CIE AG 1 shipments
SCHNEIDER CIE AG 1 shipments
SCHNEIDER CO LTD 1 shipments
Shipments By HS Code
HS Code Shipments
731814 Screws, bolts, nuts, coach screws, screw hooks, rivets, cotters, cotter-pins, washers (including spring washers) and similar articles, of iron or steel : Iron or steel; threaded self-tapping screws 4 shipments
591190 Textile products and articles for technical uses; specified in note 7 to this chapter : Textile products and articles for technical uses; n.e.c. in heading no. 5911 2 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 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Shipper Weight HS Code Description
2023-01-07 ECUWANRBOS05207 SCHNEIDER AND CIE AG 458.0 kg 902121 PLASTIC PARTS
2022-02-08 SIHCBKKCHI21123 SIAM KARGO LOGISTICS CO LTD 17019.0 kg 731814 26 PALLETS STAINLESS STEEL SCREWSHTS 731 8 14 AND 7318 15
2021-12-24 ONEYBKKBCU867A01 SIAM KARGO LOGISTICS CO LTD 33660.0 kg 731814 STAINLESS STEEL SCREWS STAINLESS STEEL SCREWS
2021-10-09 ECUWANRBOS05064 SCHNEIDER CO LTD 926.0 kg 591190 PACKING MATERIAL - HARMLESS
2021-08-20 TLKPFWFCHI16208X WORLD UNITED LOGISTICS THAILAND C 34155.0 kg 731814 STAINLESS STEEL SCREWS HTS #7318.14 AND 7318.15 STAINLESS STEEL SCREWS HTS #7318.14 AND 7318.15
2021-08-10 TLKPFWFSEA17284X WORLD UNITED LOGISTICS THAILAND C 33811.0 kg 731814 STAINLESS STEEL SCREWS AND STAINLESS STEEL BOLT SCREWS HTS #7318.14 AND 7318.15 INVOICE NO. :0721283 , 0721284 , 0721285 STAINLESS STEEL SCREWS AND STAINLESS STEEL BOLT SCREWS HTS #7318.14 AND 7318.15 INVOICE NO. :0721283 , 0721284 , 0721285
2021-05-27 ECUWANRBOS05027 SCHNEIDER CIE AG 240.0 kg 591190 PACKING MATERIAL
Contact information
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Other address
200 BROADWAY SUITE 207 MA LYNNFIEL D 01940 US
200 BROADWAY SUITE 207 LYNNFIELD LYNNFIELD MA 01950 US
200 BROADWAY SUITE 207 LYNNFIELD LYNNFIELD MA 01950 US LYNNFIELD MA 01950 US LYNNFIELD MA01950US