| 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 |
| Company Name | Shipments |
|---|---|
| KERRY EAS LOGISTICS LIMITED SHANGH | 3 shipments |
| K APEX LOGISTICS HK CO LTD | 2 shipments |
| FDI CO LTD HAI PHONG BRANCH | 1 shipments |
| K APEX LOGISTICS XIAMEN COMPANY L | 1 shipments |
| KERRY FREIGHT SHENZHEN QIANHAI L | 1 shipments |
| KERRY LOGISTICS MALAYSIA SDN BHD | 1 shipments |
| MICRO TECH NANJING CO LTD | 1 shipments |
| SHAANXI GENEX BIO TECH CO LTD | 1 shipments |
| HS Code | Shipments |
|---|---|
| 850690 Cells and batteries; primary : Cells and batteries; primary, parts thereof | 2 shipments |
| 120991 Seeds, fruit and spores; of a kind used for sowing : Seeds; vegetable seeds, of a kind used for sowing | 1 shipments |
| 292142 Amine-function compounds : Amine-function-compounds; aromatic monoamines and their derivatives, aniline derivatives and their salts | 1 shipments |
| 310520 Fertilizers; mineral or chemical, containing 2 or 3 of the elements nitrogen, phosphorus, potassium; other fertilisers; goods of chapter 31 in tablets or packages of gross weight not exceeding 10kg : Fertilizers, mineral or chemical; containing the three fertilizing elements nitrogen, phosphorus and potassium | 1 shipments |
| 320500 Colour lakes; preparations based on colour lakes as specified in note 3 to this chapter : Colour lakes; preparations based on colour lakes as specified in note 3 to this chapter | 1 shipments |
| 392690 Articles of plastics and articles of other materials of heading no. 3901 to 3914, n.e.c. in chapter 39 : Plastics; other articles n.e.c. in chapter 39 | 1 shipments |
| 401699 Articles of vulcanised rubber other than hard rubber, n.e.c. in chapter 40 : Rubber; vulcanised (other than hard rubber), articles n.e.c. in heading no. 4016, of non-cellular rubber | 1 shipments |
| 491000 Calendars of any kind, printed, including calendar blocks : Calendars; printed, of any kind, including calendar blocks | 1 shipments |
| 830250 Base metal mountings, fittings and similar articles for furniture, doors, staircases, windows, trunks, chests etc, castors with mountings of base metal, automatic door closers of base metal : Hat-racks, hat-pegs, brackets and similar fixtures, of base metal | 1 shipments |
| 847910 Machinery and mechanical appliances; having individual functions, n.e.c. in this chapter : Machinery and mechanical appliances; for public works, building or the like | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2023-04-18 | NAQAGTPA3338143V | K APEX LOGISTICS XIAMEN COMPANY L | 760.0 kg | 120991 | VEGETABLE SEED |
| 2022-11-20 | AMAWA2210280287 | K APEX LOGISTICS HK CO LTD | 41.0 kg | 491000 | CALENDAR |
| 2022-11-20 | MNQOSHA112200217 | KERRY EAS LOGISTICS LIMITED SHANGH | 2195.0 kg | 292142 | LITHIUM ION CELL 3920 MAH, 3.89 V ATL MODEL 4. |
| 2022-05-26 | AMAWA2204531018 | FDI CO LTD HAI PHONG BRANCH | 17390.0 kg | 830250 | MINI BRACKET |
| 2022-03-28 | MNQOSHA032200387 | KERRY EAS LOGISTICS LIMITED SHANGH | 2389.0 kg | 850690 | LITHIUM ION CELL |
| 2022-01-05 | AMAWA2111280489 | K APEX LOGISTICS HK CO LTD | 25.0 kg | 310520 | THREE FOLD CALENDAR |
| 2021-11-07 | MNQOSHA102100551 | KERRY FREIGHT SHENZHEN QIANHAI L | 1636.0 kg | 847910 | HEAT SPREADERS |
| 2021-09-19 | MLQDSHA092100340 | MICRO TECH NANJING CO LTD | 503.0 kg | 320500 | INDIGO CARMINE DISPOSABEL BIOPSY FORCEPS |
| 2021-06-28 | QZIDQDZF21050381 | SHAANXI GENEX BIO TECH CO LTD | 4900.0 kg | 401699 | EMPTY HARD CAPSULE NO WOODEN PACKING MATERIALBM/H HBLSHTAOA102026 |
| 2021-06-28 | MLQDSHA062100490 | KERRY EAS LOGISTICS LIMITED SHANGH | 2873.0 kg | 850690 | LITHIUM ION CELL |
| 2021-03-17 | MEDUPM842522 | KERRY LOGISTICS MALAYSIA SDN BHD | 29139.0 kg | 392690 | PLASTIC PET PRODUCTS PLASTIC PET PRODUCTS PLASTIC PET PRODUCTS PLASTIC PET PRODUCTS 3,508 CARTONS OF PLASTICPET PRODUCTS OUR REF: ES21/01/0031, ES21/01/ 0032, ES21/01/0033, ES21/01/0034, ES21/01/0035 TARIFF CODE: 3926 90 990 CONTRACT NO : PE193144 SHIPPER DECLARED:NO WOODEN PACKING MATERIAL IS USED IN THIS SHIPMENTS HBL NUMBER : SKULA0067601 AMS SCAC : KLNL |