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 |
---|---|
WHEELER INDUSTRIAL CO LTD | 3 shipments |
HS Code | Shipments |
---|---|
731511 Chain and parts thereof, of iron or steel : Chain; articulated link, roller, of iron or steel | 2 shipments |
293628 Provitamins, vitamins; natural or reproduced by synthesis (including natural concentrates) derivatives thereof used as vitamins, and intermixtures of the fore-going, whether or not in any solvent : Vitamins; vitamin E and its derivatives, unmixed | 1 shipments |
Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
---|---|---|---|---|---|
2022-04-22 | RWRD002200020630 | WHEELER INDUSTRIAL CO LTD | 5149.0 kg | 293628 | E-BIKES THE SAME THE SAME (UN NO:3171 , CLASS:9) THE SAME |
2022-04-09 | PLUAKAOLAX223206 | WHEELER INDUSTRIAL CO LTD | 5543.0 kg | 731511 | E-BIKES AS PER PROFORMA INVOICE NO. SO0910WB0017 SO0910WB0020 / BICYCLE PARTS AS PER PR OFORMA INVOICE NO. SO0905WP0022 SO0906WP000 2 / SO0908WP0019 SO0911WP0010 / |
2021-01-07 | PLUALAXV14336T02 | WHEELER INDUSTRIAL CO LTD | 6010.0 kg | 731511 | E-BIKES AS PER PROFORMA INVOICE NO. SO0904WB0005 SO0904WB0006 / BICYCLE PARTS AS PER PR OFORMA INVOICE NO. SO0905WP0022 BATTERY AS PER PROFORMA INVOICE NO. SO0905WP0028 |