Shipment Reliability and Frequency | Volume of Goods |
---|---|
Avg. Shipments per Month: 0.08 | Average TEU per month: 0.12 |
Active Months: 1 | Average TEU per Shipment: 1.50 |
Shipment Frequency Std. Dev.: 0.29 |
Company Name | Shipments |
---|---|
BESKO SEA & AIR CO LTD | 2 shipments |
QONE CORP | 2 shipments |
ENS KOREA CO LTD | 1 shipments |
SINOCEAN LOGISTICS SHANGHAI | 1 shipments |
SPEEDWAYS RUBBER COMPANY | 1 shipments |
HS Code | Shipments |
---|---|
590500 Textile wall coverings : Textile wall coverings of fabrics impregnated, coated, covered or laminated | 2 shipments |
401170 New pneumatic tyres, of rubber : Rubber; new pneumatic tyres, of a kind used on agricultural or forestry vehicles and machines | 1 shipments |
621020 Garments made up of fabrics of heading no. 5602, 5603, 5903, 5906 or 5907 (not knitted or crocheted) : Garments; overcoats, raincoats, car-coats, capes, cloaks and similar articles, men's or boys', of the fabrics of heading no. 5602, 5603, 5903, 5906 or 5907 (not knitted or crocheted) | 1 shipments |
820231 Tools, hand; saws and blades for saws of all kinds (including slitting, slotting or toothless blades) : Tools, hand; circular saw blades (including slitting or slotting saw blades), with working part of steel | 1 shipments |
850421 Electric transformers, static converters (e.g. rectifiers) and inductors : Electrical transformers; liquid dielectric, having a power handling capacity not exceeding 650kVA | 1 shipments |
Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
---|---|---|---|---|---|
2023-09-12 | JSSYJSCNY2307017 | ENS KOREA CO LTD | 356.0 kg | 850421 | 2 PKGS OFBEASOME LAUNDRY LIQUID 3402.50 |
2023-07-23 | HDMUSELM467015A1 | BESKO SEA & AIR CO LTD | 8749.0 kg | 621020 | KNIT FABRIC |
2023-07-12 | HDMUSELM153414A1 | BESKO SEA & AIR CO LTD | 5024.0 kg | POLYESTERWOVENFABRIC | |
2023-02-16 | SYFV23010034NYC | QONE CORP | 52.0 kg | 590500 | 1 PKG OF FOAM WALL PAPER |
2023-02-16 | SYFV23010035NYC | QONE CORP | 184.0 kg | 590500 | 1 PKG OF FOAM WALL PAPER |
2021-03-20 | LFFVNGB10205154 | SINOCEAN LOGISTICS SHANGHAI | 8640.0 kg | 820231 | SPRAYER PART |
2021-02-17 | MEDUMA778072 | SPEEDWAYS RUBBER COMPANY | 9788.0 kg | 401170 | 405 PACKAGES CONTAINING AG RICULTURAL & INDUSTRIAL TY RES AS PER COMMERCIAL INVO ICE NO. 1582 DT. 25/12/202 0 SHIPPING BILL NO. 749032 2 DT. 28/12/2020 HS CODE: 40117000, 40118000 NET WEI GHT: 9788.800 KGS IE CODE NO. 1288042574 == TX 76034 , PHONE: 97 2.929. 8433 FA X:972.929.87 3 1 EMAIL:JR. GUAJARDO=DJSINTL.COM MINDY .MOUTON=DJSINTL.COM |