Shipment Reliability and Frequency | Volume of Goods |
---|---|
Avg. Shipments per Month: 0.08 | Average TEU per month: 0.05 |
Active Months: 1 | Average TEU per Shipment: 0.55 |
Shipment Frequency Std. Dev.: 0.29 |
Company Name | Shipments |
---|---|
HANGZHOU WELL TRANS SUPPLY CHAIN MA | 1 shipments |
VANPAC INTERNATIONAL PTE LTD | 1 shipments |
HS Code | Shipments |
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900120 Optical fibres and optical fibre bundles; optical fibre cables not of heading no. 8544; sheets, plates of polarising material; lenses, prisms, mirrors, of any material; unmounted; not non optical glass : Optical elements; polarising material, sheets and plates thereof | 1 shipments |
980500 | 1 shipments |
Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
---|---|---|---|---|---|
2024-12-26 | DWCH24HWS1539349 | HANGZHOU WELL TRANS SUPPLY CHAIN MA | 8.0 kg | 900120 | MAKEUP CASE MATERIAL: PVC |
2023-10-09 | APLUPAS0160673 | VANPAC INTERNATIONAL PTE LTD | 570.0 kg | 980500 | ------------ TCNU9979791 DESCRIPTION---------1X45HC STC 15 WOODEN CASE OF USED HOUSEHOLD GAND PERSONAL EFFECTS 2 OF 2 TATIANA SMALL QENQ0338427 GRIN 1256 LBGROSS WEIGHT 1141 LBS NET WEIGHT 217.6 CUFT 6 OF 6 MATTHEW FENIK QENQ0338998 GRIN 4652 LBGROSS WEIGHT 3265 LBS NET WEIGHT 915.4 CUFT 7 OF 7 MATIAS CARIN QENQ0340640 GRIN 5432 LBSGROSS WEIGHT 3962 LBS NET WEIGHT 1134.9 CUFT FREIGHT PAYABLE BY SEACO SHIPPING SA UNDER TEOF SERVICE CONTRACT SEACO APL CONTRACT 23 002NO EEI REQUIRED PER FTR 30.40 B HS CODE 9805.00.50 -------------GENERIC DESCRIPTION-------------FREIGHT COLLECT |
77 VAN NESS AVE APT 607 |
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