SERVEONE AMERICA
Address: 50 W BIG BEAVER ROAD SUITE 550 TROY MICHIGAN 48084 UNITED STATES
SERVEONE AMERICA's Shipments Over Time
Purchase Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 2.81 Average TEU per month: 11.46
Active Months: 8 Average TEU per Shipment: 3.06
Shipment Frequency Std. Dev.: 3.82
Shipments By Companies
Company Name Shipments
SERVEONE CO LTD 26 shipments
SERVEONE NANJING CO LTD 6 shipments
Shipments By HS Code
HS Code Shipments
392062 Plastics; plates, sheets, film, foil and strip (not self-adhesive); non-cellular and not reinforced, laminated, supported or similarly combined with other materials, n.e.c. in chapter 39 : Plastics; plates, sheets, film, foil and strip (not self-adhesive), of poly(ethylene terephthalate), non-cellular and not reinforced, laminated, supported or similarly combined with other materials 23 shipments
851993 Sound recording or reproducing apparatus 4 shipments
850690 Cells and batteries; primary : Cells and batteries; primary, parts thereof 2 shipments
940390 Furniture and parts thereof, n.e.c. in chapter 94 : Furniture; parts 2 shipments
220421 Wine of fresh grapes, including fortified wines; grape must other than that of heading no. 2009 : Wine; still, in containers holding 2 litres or less 1 shipments
290341 Halogenated derivatives of hydrocarbons 1 shipments
380520 Gum, wood or sulphate turpentine, other terpenic oils; crude dipentene; sulphite turpentine, other crude para-cymene; pine oil containing alpha-terpineol as the main constituent 1 shipments
391590 Waste, parings and scrap, of plastics : Plastics n.e.c. in heading no. 3915; waste, parings and scrap 1 shipments
400121 Natural rubber, balata, gutta-percha, guayule, chicle and similar gums; in primary forms or in plates, sheets or strip : Rubber; natural (excluding latex), in smoked sheets 1 shipments
420321 Articles of apparel and clothing accessories, of leather or of composition leather : Clothing accessories; gloves, mittens and mitts, specially designed for use in sports, of leather or composition leather, padded 1 shipments
481430 Wallpaper and similar wall coverings; window transparencies of paper 1 shipments
490110 Printed books, brochures, leaflets and similar printed matter, whether or not in single sheets : Printed matter; in single sheets, whether or not folded 1 shipments
551322 Woven fabrics of synthetic staple fibres, containing less than 85% by weight of such fibres, mixed mainly or solely with cotton, of a weight not exceeding 170g/m2 1 shipments
820730 Tools, interchangeable; for hand tools, whether or not power-operated, or for machine tools (pressing, stamping, punching, drilling etc), including dies for drawing or extruding metal, and rock drilling or earth boring tools : Tools, interchangeable; (for machine or hand tools, whether or not power-operated), tools for pressing, stamping or punching 1 shipments
842790 Fork-lift and other works trucks; fitted with lifting or handling equipment : Fork-lift and other works trucks; fitted with lifting or handling equipment, not self-propelled 1 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 1 shipments
852410 1 shipments
852453 1 shipments
860610 Railway or tramway goods vans and wagons; not self-propelled : Railway or tramway goods vans and wagons; tank wagons and the like, not self-propelled 1 shipments
871680 Trailers and semi-trailers; other vehicles, not mechanically propelled; parts thereof : Vehicles; n.e.c. in heading no. 8716 1 shipments
900711 Cinematographic cameras and projectors, whether or not incorporating sound recording or reproducing apparatus 1 shipments
903281 Regulating or controlling instruments and apparatus; automatic type : Regulating or controlling instruments and apparatus; automatic, hydraulic or pneumatic 1 shipments
to show market analysis.
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Latest Shipments
Arrival Date Bill Of Lading Shipper Weight HS Code Description
2024-12-28 OERT105702N23399 SERVEONE CO LTD 2174.0 kg 851993 14 PACKAGE OF KRAFT TAPE INVOICE NO.: 33565 _241205003
2024-12-13 OERT105702N23329 SERVEONE CO LTD 2640.0 kg 551322 3 PACKAGE OF WEIGHT INVOICE NO.: 33565_2411 25001
2024-12-13 OERT105702N23342 SERVEONE CO LTD 152.0 kg 490110 1 PACKAGE OF 2025 LGES CALENDER INVOICE NO.: 23373_241125001
2024-12-13 OERT105702N23343 SERVEONE CO LTD 4098.0 kg 220421 14 PACKAGE OF CONNECTION TAPE INVOICE NO.: 2 3685_241125001
2024-12-11 OERT105702N23330 SERVEONE CO LTD 5916.0 kg 871680 9 PACKAGE OF BEARING CART ARMS INVOICE NO.: 23685_241125002 9 PACKAGE OF BEARING CART ARMS INVOICE NO.: 23685_241125002
2024-12-08 SSBF401SMBSS0018 19618.0 kg 392062 14 PACKAGES OF PET(RELEASING FILM) HS COED- 3920.62
2024-12-04 OERT105702N23208 SERVEONE CO LTD 3628.0 kg 900711 16 PACKAGE OF CYAN FILM INVOICE NO.: 23685_ 241107001
2024-12-04 OERT105702N23258 SERVEONE CO LTD 11412.0 kg 851621 20 PACKAGE OF SHIM STORAGE INVOICE NO.: 335 65_241113001 20 PACKAGE OF SHIM STORAGE INVOICE NO.: 3356 5_241113001 20 PACKAGE OF SHIM STORAGE INVOICE NO.: 3356 5_241113001
2024-11-27 OERT105702N23086 SERVEONE CO LTD 430.0 kg 400121 2 PACKAGE OF AIR PERMEABILITY MEASUREMENT HE AD RUBBER INVOICE NO.: 23373_241105001
2024-11-27 OERT105702N23184 SERVEONE CO LTD 2552.0 kg 852453 16 PACKAGE OF OPP TAPE INVOICE NO.: 32175_24 1105001
2024-11-27 OERT105702N23180 SERVEONE CO LTD 6606.0 kg 392062 8 PACKAGE OF PET FILM INVOICE NO.: 26421_24 1105001
2024-11-27 OERT105702N23185 SERVEONE CO LTD 3000.0 kg 820730 7 PACKAGE OF PRESSING TAPE INVOICE NO.: 3356 5_241104002
2024-11-27 OERT105702N23177 SERVEONE CO LTD 4424.0 kg 850690 19 PACKAGE OF ZIPPER VINYL FOR CELL DISPOSAL INVOICE NO.: 33565_241104001
2024-11-27 OERT105702N23176 SERVEONE CO LTD 11890.0 kg 842790 15 PACKAGE OF LIFT CART INVOICE NO.: 33565_2 41104003 15 PACKAGE OF LIFT CART INVOICE NO.: 33565_ 241104003
2024-11-22 OERT105702N23066 SERVEONE CO LTD 9352.0 kg 851993 21 PACKAGE OF TAPE INVOICE NO.: 26421_24102 8001
2024-11-22 OERT105702N23065 SERVEONE CO LTD 7288.0 kg 851993 48 PACKAGE OF TAPE INVOICE NO.: 33565_2410 29001
2024-11-22 OERT105702N23153 SERVEONE CO LTD 1144.0 kg 851993 7 PACKAGE OF TAPE INVOICE NO.: 23685_241029 001
2024-11-21 OERT105702N23024 SERVEONE CO LTD 9350.0 kg 903281 18 PACKAGE OF PROCESS TABLE INVOICE NO.: 3 3565_241023001 18 PACKAGE OF PROCESS TABLE INVOICE NO.: 335 65_241023001
2024-11-13 OERT105702N23008 SERVEONE CO LTD 12994.0 kg 391590 15 PACKAGE OF COATED PET SUPPLY CART INVOIC E NO.: 33565_241018001 15 PACKAGE OF COATED PET SUPPLY CART INVOIC E NO.: 33565_241018001
2024-11-07 OERT105702N22873 SERVEONE CO LTD 159600.0 kg 852410 200 PACKAGE OF BOILER OIL INVOICE NO.: 33 565_241018002 200 PACKAGE OF BOILER OIL INVOICE NO.: 33 565_241018002 200 PACKAGE OF BOILER OIL INVOICE NO.: 33 565_241018002 200 PACKAGE OF BOILER OIL INVOICE NO.: 33 565_241018002 200 PACKAGE OF BOILER OIL INVOICE NO.: 33 565_241018002 200 PACKAGE OF BOILER OIL INVOICE NO.: 33 565_241018002 200 PACKAGE OF BOILER OIL INVOICE NO.: 33 565_241018002 200 PACKAGE OF BOILER OIL INVOICE NO.: 33 565_241018002 200 PACKAGE OF BOILER OIL INVOICE NO.: 33 565_241018002 200 PACKAGE OF BOILER OIL INVOICE NO.: 33 565_241018002
2024-11-07 OERT105702N22874 SERVEONE CO LTD 134208.0 kg 380520 144 PACKAGE OF BOILER OIL INVOICE NO.: 23 373_241016001 144 PACKAGE OF BOILER OIL INVOICE NO.: 23373 _241016001 144 PACKAGE OF BOILER OIL INVOICE NO.: 23 373_241016001 144 PACKAGE OF BOILER OIL INVOICE NO.: 23 373_241016001 144 PACKAGE OF BOILER OIL INVOICE NO.: 23 373_241016001 144 PACKAGE OF BOILER OIL INVOICE NO.: 23 373_241016001 144 PACKAGE OF BOILER OIL INVOICE NO.: 23 373_241016001 144 PACKAGE OF BOILER OIL INVOICE NO.: 23 373_241016001
2024-10-22 OERT105702N22696 SERVEONE CO LTD 10540.0 kg 860610 13 PACKAGE OF IBC TANK LID INVOICE NO.: 3356 5_240925001 13 PACKAGE OF IBC TANK LID INVOICE NO.: 335 65_240925001
2024-10-08 OERT105702N22681 SERVEONE CO LTD 12646.0 kg 481430 21 PACKAGES OF PARALLEL GRIPPER INVOICE NO. : 31290_240920001 21 PACKAGES OF PARALLEL GRIPPER INVOICE NO. : 31290_240920001
2024-10-04 OERT105702N22574 SERVEONE CO LTD 6938.0 kg 420321 39 PACKAGE OF HEAT RESISTANT GLOVES INVOICE NO.: 33565_240909001 39 PACKAGE OF HEAT RESISTANT GLOVES INVOICE NO.: 33565_240909001
2024-10-04 OERT105702N22587 SERVEONE CO LTD 2090.0 kg 850690 14 PACKAGE OF STACK CELL OUTER TRAY FOR OVERSEAS INVOICE NO.: 33565_240909003
2024-10-04 OERT105702N22588 SERVEONE CO LTD 20336.0 kg 392062 120 PACKAGES OF PET FILM INVOICE NO.: 33565_ 240909002 120 PACKAGES OF PET FILM INVOICE NO.: 3356 5_240909002 120 PACKAGES OF PET FILM INVOICE NO.: 33565_ 240909002 120 PACKAGES OF PET FILM INVOICE NO.: 33565_ 240909002
2024-10-04 OERT105702N22641 SERVEONE CO LTD 4836.0 kg 290341 11 PACKAGE OF TAPE INVOICE NO.: 26421_24091 3001
2024-07-26 OERT105702N21499 19618.0 kg 392062 14 PACKAGE OF PET FILM INVOICE NO.: 240628 USASERVEONE001
2024-07-26 OERT105702N21498 19618.0 kg 392062 14 PACKAGE OF PET FILM INVOICE NO.: 240624 USASERVEONE001
2024-07-25 OERT105702N21589 19618.0 kg 392062 14 PACKAGE OF PET FILM INVOICE NO.: 240701 USASERVEONE001
2024-07-03 OERT105702N21287 19618.0 kg 392062 14 PACKAGE OF PET FILM INVOICE NO.: 240617 USASERVEONE001
2024-06-28 OERT105702N21286 39236.0 kg 392062 28 PACKAGE OF PET FILM INVOICE NO.: 240603 USASERVEONE001 28 PACKAGE OF PET FILM INVOICE NO.: 240603 USASERVEONE001
2024-06-17 OERT105702N21220 37802.0 kg 392062 27 PACKAGE OF PET FILM INVOICE NO.: 240527 USASERVEONE 27 PACKAGE OF PET FILM INVOICE NO.: 240527 USASERVEONE
2024-06-14 OERT105702N21146 58854.0 kg 392062 14 PACKAGE OF PET FILM INVOICE NO.: 240520 USASERVEONE001 14 PACKAGE OF PET FILM INVOICE NO.: 240520 USASERVEONE001 14 PACKAGE OF PET FILM INVOICE NO.: 240520 USASERVEONE001
2024-06-06 OERT105702N21145 57564.0 kg 392062 14 PACKAGE OF PET FILM INVOICE NO.: 240513 USASERVEONE001 14 PACKAGE OF PET FILM INVOICE NO.: 240513 USASERVEONE001 14 PACKAGE OF PET FILM INVOICE NO.: 240513 USASERVEONE001
2024-06-04 OERT105702N21144 19618.0 kg 392062 14 PACKAGE OF PET FILM INVOICE NO.: 240503 USASERVEONE001
2024-05-23 OERT105702N21103 19618.0 kg 392062 14 PACKAGE OF PET FILM INVOICE NO.: 240426 USASERVEONE001
2024-05-15 OERT105702N21064 18848.0 kg 392062 16 PACKAGE OF PET FILM INVOICE NO.: 240424 USASERVEONE001
2024-05-08 OERT105702N21001 37696.0 kg 392062 32 PACKAGE OF PET FILM INVOICE NO.: 240417 USASERVEONE001 32 PACKAGE OF PET FILM INVOICE NO.: 240417 USASERVEONE001
2024-05-01 OERT105702N20912 98090.0 kg 392062 70 PACKAGE OF PET FILM INVOICE NO.: 240408 USASERVEONE002 70 PACKAGE OF PET FILM INVOICE NO.: 240408 USASERVEONE002 70 PACKAGE OF PET FILM INVOICE NO.: 240408 USASERVEONE002 70 PACKAGE OF PET FILM INVOICE NO.: 240408 USASERVEONE002 70 PACKAGE OF PET FILM INVOICE NO.: 240408 USASERVEONE002
2024-05-01 OERT105702N20911 39236.0 kg 392062 28 PACKAGE OF PET FILM INVOICE NO.: 240408 USASERVEONE001 28 PACKAGE OF PET FILM INVOICE NO.: 240408 USASERVEONE001
2024-02-08 ONEYGDYD08705300 5888.0 kg 940390 OTHER FURNITURE AND PARTS CAIU8628696: HS COD OTHER FURNITURE AND PARTS NYKU9834488: HS COD
2024-01-16 ONEYGDYD08454400 6290.0 kg 940390 OTHER FURNITURE AND PARTS
2024-01-12 BANQ1056579199 SERVEONE NANJING CO LTD 18900.0 kg 392062 PET RELEASE FILM S C#S23NGN005 MR#KUEQFP13
2024-01-07 BANQ1056579568 SERVEONE NANJING CO LTD 56700.0 kg 392062 PET RELEASE FILM PET RELEASE FILM PET RELEASE FILM
2023-12-29 BANQ1055690953 SERVEONE NANJING CO LTD 18900.0 kg 392062 PET RELEASE FILM
2023-12-13 BANQ1056258225 SERVEONE NANJING CO LTD 18900.0 kg 392062 PET RELEASE FILM S C#S23NGN005 MR#KUEQFP13
2023-12-13 BANQ1056258399 SERVEONE NANJING CO LTD 56700.0 kg 392062 PET RELEASE FILM PET RELEASE FILM PET RELEASE FILM
2023-11-15 BANQ1055691239 SERVEONE NANJING CO LTD 56700.0 kg 392062 PET RELEASE FILM PET RELEASE FILM PET RELEASE FILM
Contact information
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Other address
50 W BIG BEAVER ROAD SUITE 550 TROY MI 48084
4863 SCARLET LANE UNIT 10 STOW OH 44224 US
45 GENESCO PARKWAY BUILDING C SUIT E 100 LEBANON LEBANON TN TN 37090
45 GENESCO PARKWAY BUILDING C SUIT E 100 LOMBARD IL 60148 US
50 W BIG BEAVER ROAD SUITE 550
50 W BIG BEAVER ROAD SUITE 550 TROYMICHIGAN 48084 UNITED STATES