SM HARDWARE DISTRIBUTORS
SM HARDWARE DISTRIBUTORS'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
ZHONGSHAN FRAE SHOWER EQUIPMENT CO LTD 4 shipments
JUCHEN SANITARY WARE CO LTD 1 shipments
TEZER DIS TICARET AS BURSA ORGANIZE SAN BOLGESI 1 shipments
Shipments By HS Code
HS Code Shipments
491110 Printed matter, n.e.c., including printed pictures and photographs : Printed matter; trade advertising material, commercial catalogues and the like 2 shipments
851822 Microphones and their stands; loudspeakers, mounted or not in their enclosures; headphones and earphones, combined or not with a microphone, and sets of a microphone and one or more loudspeakers; audio frequency and electric sound amplifiers and sets : Loudspeakers; multiple, mounted in the same enclosure 2 shipments
392190 Plastic plates, sheets, film, foil and strip n.e.c. in chapter 39 : Plastics; plates, sheets, film, foil and strip, other than cellular 1 shipments
691090 Ceramic sinks, wash basins, wash basin pedestals, baths, bidets, water closet pans, flushing cisterns, urinals and similar sanitary fixtures : Ceramic sinks, wash basins, wash basin pedestals, baths, bidets, water closet pans, flushing cisterns, urinals and similar sanitary fixtures; of other than porcelain or china 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Shipper Weight HS Code Description
2022-10-11 HLCUSHA2206BLQW3 JUCHEN SANITARY WARE CO LTD 7419.0 kg 691090 BATHROOM FAUCET BATHROOM ACCESSORY
2022-08-29 HLCUIZ1220647995 TEZER DIS TICARET AS BURSA ORGANIZE SAN BOLGESI 15462.0 kg 392190 PVC & ABS EDGEBANDING, PVC SCREW CAPS, FURNITURE ACCESSORIES / OTHERS HS CODE 392190600012 392030000000 392190600012 392690979018 820559800019 847780950000 940389000000 491110900000 481950001000
2022-08-15 HLCUHKG2205AREP0 ZHONGSHAN FRAE SHOWER EQUIPMENT CO LTD 22950.0 kg 851822 SHOWER ENCLOSURE MIRROR ROLLER BLIND
2021-10-25 HLCUSZX2107EVVO1 ZHONGSHAN FRAE SHOWER EQUIPMENT CO LTD 21090.0 kg 851822 SHOWER ENCLOSURE XFAX +86-760-88506000 ROLLER BLIND
2021-03-27 EGLV147100046609 ZHONGSHAN FRAE SHOWER EQUIPMENT CO LTD 21330.0 kg 491110 SHOWER ENCLOSURE SHOWER ENCLOSURE BATHROOM VANITIES @FAX +86-760-88506000 @@PHONE 787-688-3107 EMAIL [email protected] SSN NO 66-0948795 THE INFORMATION APPEARING ON THE DECLARATION RELATING TO THE QUANTITY AND DESCRIPTION OF THE CARGO IS IN EACH INSTANCE BASED ON THE SHIPPER S LOAD AND COUNT. I HAVE NO KNOWLEDGE OR INFORMATION WHICH WOULD LEAD ME TO BELIEVE OR TO SUSPECT THAT THE INFORMATION FURNISHED BY THE SHIPPER IS INCOMPLETE, INACCURATE, OR FALSE IN ANY WAY.
2021-02-24 EGLV147000979255 ZHONGSHAN FRAE SHOWER EQUIPMENT CO LTD 21505.0 kg 491110 SHOWER ENCLOSURE SHOWER ENCLOSURE @FAX +86-760-88506000 @@EMAIL [email protected] THE INFORMATION APPEARING ON THE DECLARATION RELATING TO THE QUANTITY AND DESCRIPTION OF THE CARGO IS IN EACH INSTANCE BASED ON THE SHIPPER S LOAD AND COUNT. I HAVE NO KNOWLEDGE OR INFORMATION WHICH WOULD LEAD ME TO BELIEVE OR TO SUSPECT THAT THE INFORMATION FURNISHED BY THE SHIPPER IS INCOMPLETE, INACCURATE, OR FALSE IN ANY WAY.
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ADDRESS: CARR 1 KM 114 1 BO SINGAPUR JUANA DIAZ PUERTO RICO 00795 TAX ID: 660654571
CARR 1 KM PASTILLO 114 1 BO JUANA DIAZ PR00795 - PUERTO RICO TEL +17874587573 E-MAIL SAMUEL4IMPORTGMAIL COM
CARR 1 KM114 BO SINGAPUR JUANA DIAZ PR 00795 TEL 787 837 2720 TAX 66065471