| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.38 | Average TEU per month: 0.25 |
| Active Months: 5 | Average TEU per Shipment: 0.50 |
| Shipment Frequency Std. Dev.: 0.62 |
| Company Name | Shipments |
|---|---|
| FUZHOU CHEN SHOUIMPORTEXP CO LTD | 1 shipments |
| HAINAN GOLDEN SHELL CO LTD | 1 shipments |
| HANGZHOU WELL TRANS SUPPLY CHAIN MA | 1 shipments |
| JINGYUAN | 1 shipments |
| US TRANSCOM C/O | 1 shipments |
| YIWU DT SUPPLY CHAIN MANA NORTH SIDE OF CHUANGXIN | 1 shipments |
| HS Code | Shipments |
|---|---|
| 851621 Electric water, space, soil heaters; electro-thermic hair-dressing apparatus; hand dryers, irons; electro-thermic appliances for domestic purposes; electro heating resistors, not of heading no. 8545 : Heating apparatus; electric storage heating radiators | 2 shipments |
| 481960 Cartons, boxes, cases, bags and the like, of paper, paperboard, cellulose wadding or fibres; box files, letter trays and the like, of paper or paperboard, of a kind used in offices, shops or the like : Paper and paperboard; box files, letter trays, storage boxes and similar articles, used in offices, shops or the like of paper, paperboard, cellulose wadding or webs of cellulose fibres | 1 shipments |
| 720421 Ferrous waste and scrap; remelting scrap ingots of iron or steel : Ferrous waste and scrap; of stainless steel | 1 shipments |
| 730290 Railway or tramway track constructions of iron or steel; rails, check and track rails, switch blades, crossing frogs, point rods, sleepers, fish-plates, chair wedges, sole plates, bedplates, ties and the like : Iron or steel, railway or tramway track construction material; n.e.c. in heading no. 7302 | 1 shipments |
| 851240 Lighting or visual signalling equipment (excluding articles of heading no. 8539), windscreen wipers, defrosters and demisters; electrical, of a kind used for cycles or motor vehicles : Windscreen wipers, defrosters and demisters; electrical, of kinds used for cycles or motor vehicles | 1 shipments |
| 966505 | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2024-11-26 | DWCH24HWS1320501 | HANGZHOU WELL TRANS SUPPLY CHAIN MA | 2.0 kg | 730290 | DINNER BOWL MATERIAL: IRON |
| 2024-11-20 | HANFFG0000955695 | 2.0 kg | 851621 | PLASTIC STORAGE RACK | |
| 2024-09-03 | GWTHFH0000320173 | YIWU DT SUPPLY CHAIN MANA NORTH SIDE OF CHUANGXIN | 3.0 kg | 720421 | 201 STAINLESS STEEL HOSE |
| 2024-07-01 | HANFF00000700190 | JINGYUAN | 6.0 kg | 851621 | PLASTICS STORAGE RACK |
| 2024-04-26 | TZWH62404073175 | HAINAN GOLDEN SHELL CO LTD | 3.0 kg | 481960 | STORAGE BOX |
| 2024-03-12 | APLUHUSG0294336 | US TRANSCOM C/O | 1168.0 kg | 851240 | ------------ APHU7218731 DESCRIPTION---------3 MILITARY POV 2014 FORD FIESTA VIN 3FADP4FJ5EM150393 KENNETH DUNN UN3166, VEHICLE, FLAMMABLE LIQUID POWERED, CLGOVERNMENT CARGO CARGO IS US GOVERNMENT (DOD) SPONSORED SERVICMEMBER PRIVATELY OWNED VEHICLE UNDER SURFACE DEPLOYMCOMMAND PROGRAM REFERENCE USTRANSCOM CONTRACT HTC711-19-D-R001 PSN: VEHICLE, FLAMMABLE LIQUID POWERED UN NUMBER: 3166 - IMDG CLASS: 9 -------------GENERIC DESCRIPTION------------- |
| 2021-07-22 | IBCV950360107595 | FUZHOU CHEN SHOUIMPORTEXP CO LTD | 1.0 kg | 966505 | MY HERO GIFT BOX |