| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.28 | Average TEU per month: 0.15 |
| Active Months: 2 | Average TEU per Shipment: 0.37 |
| Shipment Frequency Std. Dev.: 0.96 |
| Company Name | Shipments |
|---|---|
| JINGYUAN | 4 shipments |
| ELECTROLUX HOME PRODUCTS INC | 1 shipments |
| HANGZHOU FAR INTERNATIONAL LOGISTI | 1 shipments |
| MANAGER CHEN 1ST | 1 shipments |
| HS Code | Shipments |
|---|---|
| 390760 Polyacetals, other polyethers and epoxide resins, in primary forms; polycarbonates, alkyd resins, polyallyl esters and other polyesters, in primary forms | 1 shipments |
| 392490 Tableware, kitchenware, other household articles and hygienic or toilet articles, of plastics : Plastics; household articles and hygienic or toilet articles | 1 shipments |
| 680790 Asphalt or similar material; articles (e.g. petroleum bitumen or coal tar pitch) : Asphalt or similar material; articles (e.g. petroleum bitumen or coal tar pitch) other than in rolls | 1 shipments |
| 741021 Copper foil (whether or not printed or backed with paper, paperboard, plastics or similar backing materials) of a thickness (excluding any backing) not exceeding 0.15mm : Copper; foil, backed with paper, paperboard, plastics or similar backing material, of a thickness (excluding any backing) not exceeding 0.15mm, of refined copper | 1 shipments |
| 741910 Copper; articles thereof n.e.c. in chapter 74 : Copper; chain and parts thereof | 1 shipments |
| 820411 Tools, hand; hand-operated spanners and wrenches (including torque meter wrenches but not including tap wrenches), interchangeable spanner sockets, with or without handles : Tools, hand; hand-operated spanners and wrenches (including torque meter wrenches but not including tap wrenches), non-adjustable | 1 shipments |
| 848220 Ball or roller bearings : Bearings; tapered roller bearings, including cone and tapered roller assemblies | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2024-06-19 | HANFF00000504873 | JINGYUAN | 1.0 kg | 848220 | PLASTIC CUP |
| 2024-06-10 | HANFF00000544212 | JINGYUAN | 5.0 kg | 820411 | PLASTICS PACKING BOX |
| 2024-06-10 | HANFF00000553724 | JINGYUAN | 2.0 kg | 680790 | PLASTIC SIDING |
| 2024-06-10 | HANFF00000540295 | JINGYUAN | 1.0 kg | 392490 | HOUSEHOLD DECORATIVE PICTURE |
| 2023-11-13 | HANFF00000221345 | HANGZHOU FAR INTERNATIONAL LOGISTI | 13.0 kg | 390760 | CERAMIC BOTTLE |
| 2023-05-22 | DWCH202300276375 | MANAGER CHEN 1ST | 14.0 kg | 741910 | KEY CHAIN,8308.90.9000 |
| 2022-02-19 | CMDUNAM4922792 | ELECTROLUX HOME PRODUCTS INC | 10843.0 kg | 741021 | PIECES SI REF : SF81346 SI REF : M2111284 FWDR REF: 5150146184 APPLIANCES S.L.A.C. 84 PCS FREIGHT AND DESTINATION CHARGES PAYABLE BY ELECTROLUX SINGAPORE ON BEHALF OF UWM FREIGHT PAYER: ELECTROLUX S.E.A. PTE LTD 351 BRADDELL ROAD 01-04, SINGAPORE 579713 ATN: CENTRAL FREIGHT BILLING SGE.CENTRALFREIGHT ELECTROLUX.COM TEL: (65) 6550 5926 FAX: (65) 6296 8029 CTC: CARLOS MOLINA PH: 809 368 3131 FAX 809 368 4988 EMAIL: CARLOS MOLINA.COM.DO RNC 101510439 (WASHER,DRYER) INBOND: (62) 676576471 FREIGHT PREPAID, SHIPPER LOAD COUNT |