JOHN ORTEGA
JOHN ORTEGA'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
CNE EXPRESS CO 1 shipments
RAY LIU 1 shipments
WUHAN MAXWAVE LASER TECHNOLOGY CO LTD 1 shipments
Shipments By HS Code
HS Code Shipments
390130 Polymers of ethylene, in primary forms : Ethylene polymers; in primary forms, ethylene-vinyl acetate copolymers 1 shipments
401290 Retreaded or used pneumatic tyres of rubber; solid or cushion tyres, tyre treads and tyre flaps, of rubber : Rubber; tyres n.e.c. in heading no. 4012 1 shipments
440410 Hoopwood; split poles; piles, pickets, stakes of wood, pointed, not sawn lengthwise; wooden sticks, roughly trimmed, not turned, bent, etc., suitable for walking sticks, umbrellas, tool handles, etc. : Wood; coniferous, split poles, piles, pickets, stakes, pointed but not sawn lengthwise; sticks for umbrellas, tool handles etc, roughly trimmed but not turned or bent; chipwood etc, hoopwood 1 shipments
590500 Textile wall coverings : Textile wall coverings of fabrics impregnated, coated, covered or laminated 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Shipper Weight HS Code Description
2023-06-10 AMIGL230179497A WUHAN MAXWAVE LASER TECHNOLOGY CO LTD 162.0 kg 590500 WALL PRINTER
2023-01-02 IBCV870009833547 CNE EXPRESS CO 1.0 kg 440410 STICKER
2022-01-18 LAIVX40398867833 RAY LIU 36.0 kg 401290 CUSHION
2021-12-12 AROFDEBRH2111647 2263.0 kg 390130 VAN VIN: 5UXCR6C08M9E40309
Other address
427 ELOHIM CT NW ALBUQUERQUE NM 87121 2574
690 MONTELLO ST RENO NEVADA 89512 USA
9004 NEPONSET DR ELK GROVECA