| 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 |
|---|---|
| K STARLINK LOGISTICS SHENZHEN CO | 8 shipments |
| F D I CO LTD | 3 shipments |
| RUITONG SUPPLY CHAIN SERVICES NINGB | 3 shipments |
| F D I CO LTD DA NANG BRANCH | 2 shipments |
| K APEX LOGISTICS SHENZHEN CO LT | 2 shipments |
| STARLINK LOGISTICS HONG KONG CO | 2 shipments |
| KERRY APEX THAILAND CO LTD | 1 shipments |
| NETGEAR INTERNATIONAL | 1 shipments |
| OPTOMA EUROPE LTD | 1 shipments |
| RUITONG SUPPLY CHAIN SERVICES | 1 shipments |
| RUITONG SUPPLY CHAIN SERVICES NINGB A15 | 1 shipments |
| RUITONG SUPPLY CHAIN SERVICES NINGBO CO LTD | 1 shipments |
| HS Code | Shipments |
|---|---|
| 901720 Drawing, marking-out, mathematical calculating instruments (drafting machines, protractors, drawing sets etc); instruments for measuring length (e.g. measuring rods, tapes, micrometers, callipers) n.e.c. : Drawing, marking-out or mathematical calculating instruments | 8 shipments |
| 621149 Track suits, swimwear and other garments (not knitted or crocheted) : Track suits and other garments n.e.c.; women's or girls', of textile materials n.e.c. in item no. 6211.4 (not knitted or crocheted) | 3 shipments |
| 620630 Blouses, shirts and shirt-blouses; women's or girls' (not knitted or crocheted) : Blouses, shirts and shirt-blouses; women's or girls', of cotton (not knitted or crocheted) | 2 shipments |
| 940360 Furniture and parts thereof, n.e.c. in chapter 94 : Furniture; wooden, other than for office, kitchen or bedroom use | 2 shipments |
| 180620 Chocolate and other food preparations containing cocoa : Chocolate & other food preparations containing cocoa; in blocks, slabs or bars weighing more than 2kg or in liquid, paste, powder, granular or other bulk form in containers or immediate packings, content exceeding 2kg | 1 shipments |
| 292143 Amine-function compounds : Amine-function compounds; aromatic monoamines and their derivatives, toluidines and their derivatives; salts thereof | 1 shipments |
| 392220 Sanitary ware; baths, shower-baths, sinks, wash-basins, bidets, lavatory pans, seats and covers, flushing cisterns and sanitary ware, of plastics : Plastics; lavatory seats and covers | 1 shipments |
| 491191 Printed matter, n.e.c., including printed pictures and photographs : Printed matter; pictures, designs and photographs, n.e.c. in item no. 4911.10 | 1 shipments |
| 701120 Glass envelopes (including bulbs and tubes), open and glass parts thereof, without fittings, for electric lamps, cathode-ray tubes or the like : Glass envelopes (including bulbs and tubes); open, and glass parts thereof, without fittings, for cathode-ray tubes | 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 |
| 841382 Pumps; for liquids, whether or not fitted with measuring device, liquid elevators : Liquid elevators | 1 shipments |
| 850450 Electric transformers, static converters (e.g. rectifiers) and inductors : Electrical inductors; n.e.c. in heading no. 8504 | 1 shipments |
| 853310 Electrical resistors (including rheostats and potentiometers), excluding heating resistors : Electrical resistors; fixed carbon resistors, composition or film types (including rheostats and potentiometers but excluding heating resistors) | 1 shipments |
| 940399 Furniture and parts thereof, n.e.c. in chapter 94 | 1 shipments |
| 981800 | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2024-06-18 | FMALF138858 | OPTOMA EUROPE LTD | 2545.0 kg | 180620 | 10 PACKAGES 65 INCH SCREEN |
| 2023-06-09 | KFUNA2305281167 | K STARLINK LOGISTICS SHENZHEN CO | 33802.0 kg | 901720 | COMPUTER CASE COMPUTER CASE COMPUTER CASE COMPUTER CASE COMPUTER CASE |
| 2023-05-01 | BNXCOAK2332210P | K APEX LOGISTICS SHENZHEN CO LT | 1054.0 kg | 701120 | COMPUTER PARTS |
| 2023-03-30 | MAEU229054112 | KERRY APEX THAILAND CO LTD | 20780.32 kg | 940399 | -SPLIT FROM 224930856 FOR EXPO RTATION CABINET PARTS HS CO DE : 9403.99.90 -- AMS PREPA ID SUBMIT BY KERRY-APEX -- S /C : MAERSK SPOT SCAC : KF UN HBL NO. A2302311293 EX PORTER :ARTIS CABINETRY CO., L TD . AS KERRY FREIGHT NVO CC (FMC-OTI NO. 022122NF) SHIPPER S LOAD AND COUNT -TH AILAND |
| 2023-03-04 | KFUNA2302280144 | K STARLINK LOGISTICS SHENZHEN CO | 20849.0 kg | 901720 | COMPUTER CASE COMPUTER CASE COMPUTER CASE |
| 2022-12-25 | KFUNA2212280319 | K STARLINK LOGISTICS SHENZHEN CO | 9566.0 kg | 901720 | COMPUTER CASE COMPUTER CASE |
| 2022-10-31 | AMAWA2210280072 | K STARLINK LOGISTICS SHENZHEN CO | 11868.0 kg | 901720 | COMPUTER CASE COMPUTER CASE |
| 2022-10-22 | AMAWA2210280214 | K STARLINK LOGISTICS SHENZHEN CO | 7290.0 kg | 901720 | COMPUTER CASE |
| 2022-10-14 | AMAWA2209280564 | K STARLINK LOGISTICS SHENZHEN CO | 13753.0 kg | 901720 | COMPUTER CASE COMPUTER CASE |
| 2022-10-14 | AMAWA2209280590 | K STARLINK LOGISTICS SHENZHEN CO | 14255.0 kg | 901720 | COMPUTER CASE COMPUTER CASE |
| 2022-10-07 | SFOKNGB22090620 | RUITONG SUPPLY CHAIN SERVICES NINGBO CO LTD | 5890.0 kg | 940360 | WOODEN FURNITURE SOFA THIS SHIPMENT CONTAINS . |
| 2022-09-11 | AMAWA2208280871 | K STARLINK LOGISTICS SHENZHEN CO | 20331.0 kg | 901720 | COMPUTER CASE COMPUTER CASE COMPUTER CASE |
| 2022-02-21 | PEVHUSA22013494 | RUITONG SUPPLY CHAIN SERVICES NINGB | 1317.0 kg | 392220 | PLASTIC BRACKET PLASTIC END CAP PLASTIC BADGEFRAME COVER |
| 2022-02-10 | PLCHNBHOU00360 | RUITONG SUPPLY CHAIN SERVICES NINGB | 5957.0 kg | 292143 | 9903.88.06 - 8421.21.0000 WATER PURIFIER FOR POOL 481910----CARTON 17PKGS=13PKGS(504CTNS)?+4 BAGS |
| 2022-01-26 | MNQOSHA012200289 | F D I CO LTD DA NANG BRANCH | 1283.0 kg | 620630 | WOMENS WOVEN SHIRT |
| 2022-01-26 | MNQOSHA012200078 | F D I CO LTD DA NANG BRANCH | 879.0 kg | 620630 | WOMENS WOVEN SHIRT |
| 2021-09-11 | NPSCNPSEL2107240 | RUITONG SUPPLY CHAIN SERVICES NINGB A15 | 12522.0 kg | 940360 | WOOD FURNITURE WOOD FURNITURE |
| 2021-08-01 | MLQDSHA072100264 | F D I CO LTD | 750.0 kg | 621149 | WOMEN WOVEN SHIRT |
| 2021-07-20 | MGNGLAX2161101 | K APEX LOGISTICS SHENZHEN CO LT | 3600.0 kg | 981800 | AUTO SPARE PARTS |
| 2021-07-18 | MLQDSHA072100081 | F D I CO LTD | 313.0 kg | 621149 | WOMEN WOVEN SHIRT |
| 2021-07-18 | MLQDSHA072100082 | F D I CO LTD | 427.0 kg | 621149 | WOMEN WOVEN SHIRT |
| 2021-06-26 | NPSCNPSEL2106196 | RUITONG SUPPLY CHAIN SERVICES NINGB | 9306.0 kg | 853310 | NETWORK CABINET NETWORK CABINET |
| 2021-06-20 | PSEAS2105120031 | STARLINK LOGISTICS HONG KONG CO | 1728.0 kg | 820411 | PAPER BOX |
| 2021-06-17 | FFPV31054728 | NETGEAR INTERNATIONAL | 221.0 kg | 491191 | NETWORK EQUIPMENT HS CODE: 49119100, 39232990, 48219010 |
| 2021-05-19 | BNXCNBUC21040899 | RUITONG SUPPLY CHAIN SERVICES | 2625.0 kg | 841382 | LIQUID MAKEUP |
| 2021-04-29 | PSEAS2104120002 | STARLINK LOGISTICS HONG KONG CO | 523.0 kg | 850450 | ACCESSORIES OF SWITCHING POWER SUPPLIES |