Shipment Reliability and Frequency | Volume of Goods |
---|---|
Avg. Shipments per Month: 0.27 | Average TEU per month: 0.67 |
Active Months: 4 | Average TEU per Shipment: 2.00 |
Shipment Frequency Std. Dev.: 0.46 |
Company Name | Shipments |
---|---|
HEBEI JINSHI INDUSTRIAL METAL CO | 3 shipments |
INTCO RECYCLING RESOURCES CO LTD | 3 shipments |
WETOP ACRYLIC CO LTD | 3 shipments |
SHANDONG INTCO RECYCLING RESOURCE C | 2 shipments |
WETOP CRAFT CO LTD | 2 shipments |
ALLWIN INDUSTRIAL HK INTL LIMITED | 1 shipments |
JINAN ALANDS PLASTIC CO LTD | 1 shipments |
XINYU XU TKING GLASS CO LTD | 1 shipments |
HS Code | Shipments |
---|---|
291611 Acids; unsaturated acyclic monocarboxylic, cyclic monocarboxylic, their anhydrides, halides, peroxides and peroxyacids; their halogenated, sulphonated, nitrated or nitrosated derivatives : Acids; unsaturated acyclic monocarboxylic acids; acrylic acid and its salts | 4 shipments |
392690 Articles of plastics and articles of other materials of heading no. 3901 to 3914, n.e.c. in chapter 39 : Plastics; other articles n.e.c. in chapter 39 | 4 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 | 3 shipments |
900140 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 : Lenses, spectacle; unmounted, of glass, excluding elements of glass not optically worked | 2 shipments |
391590 Waste, parings and scrap, of plastics : Plastics n.e.c. in heading no. 3915; waste, parings and scrap | 1 shipments |
392610 Articles of plastics and articles of other materials of heading no. 3901 to 3914, n.e.c. in chapter 39 : Plastics; office or school supplies | 1 shipments |
732620 Iron or steel; articles, n.e.c. in chapter 73 : Iron or steel; wire articles | 1 shipments |
810196 Tungsten (wolfram); articles thereof, including waste and scrap : Tungsten (wolfram); wire | 1 shipments |
Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
---|---|---|---|---|---|
2025-01-02 | SMWJYT241202110 | INTCO RECYCLING RESOURCES CO LTD | 17680.0 kg | 392220 | PLASTIC MOULDING |
2024-10-09 | COHECSZSE4087916 | XINYU XU TKING GLASS CO LTD | 1660.0 kg | 900140 | CLEAR GLASS |
2024-09-26 | COHECTASE4081681 | INTCO RECYCLING RESOURCES CO LTD | 32400.0 kg | 392220 | PLASTIC MOULDING PLASTIC MOULDING |
2024-07-08 | SMWJYT240602016 | INTCO RECYCLING RESOURCES CO LTD | 15597.0 kg | 392220 | PLASTIC MOULDING |
2023-12-02 | COHECSZSE3102334 | ALLWIN INDUSTRIAL HK INTL LIMITED | 459.0 kg | 392610 | OFFICE PUNCHER |
2023-10-06 | MIDG00762178 | HEBEI JINSHI INDUSTRIAL METAL CO | 20064.0 kg | 391590 | WIRE SIGN HOLDER PLASTICS |
2023-01-27 | DLHTTJSE2206132 | HEBEI JINSHI INDUSTRIAL METAL CO | 18540.0 kg | 810196 | WIRE SIGN HOLDER WIRE SIGN HOLDER |
2023-01-11 | MIDG00719754 | WETOP ACRYLIC CO LTD | 3730.0 kg | 291611 | ACRYLIC PHOTO FRAME |
2023-01-02 | CGLSCTJ22110117 | HEBEI JINSHI INDUSTRIAL METAL CO | 9270.0 kg | 732620 | WIRE SIGN HOLDER HS CODE:7326209000 |
2022-10-11 | SHPT20631180 | 488.0 kg | 900140 | GORILLA GLASS | |
2022-03-24 | MIDG00657332 | SHANDONG INTCO RECYCLING RESOURCE C | 31180.0 kg | 392690 | PLASTIC MOULDINGHS CODE:392690PO#P124791&P124792 PLASTIC MOULDINGHS CODE:392690PO#P124791&P24792 |
2021-08-23 | MIDG00609419 | WETOP ACRYLIC CO LTD | 5600.0 kg | 291611 | ACRYLIC PHOTO FRAME 500CTNS = 8 PLTS |
2021-05-23 | MIDG00597993 | WETOP ACRYLIC CO LTD | 2182.0 kg | 291611 | ACRYLIC PHOTO FRAME 175CTNS=3PLTS |
2021-05-05 | MIDG00595787 | SHANDONG INTCO RECYCLING RESOURCE C | 47820.0 kg | 392690 | PLASTIC MOULDINGHS CODE:392690PO#P123999&124000&124001 PLASTIC MOULDINGHS CODE:392690PO#P123999&124000&124001 PLASTIC MOULDINGHS CODE:392690PO#P123999&124000&124001 |
2021-03-28 | GZMF21010017 | WETOP CRAFT CO LTD | 5970.0 kg | 291611 | ACRYLIC CUBE 111000PCS 555CTNS=10PLTS THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS |
2021-03-18 | HNLTSZAWL1012129 | WETOP CRAFT CO LTD | 1561.0 kg | 392690 | ACRYLIC CUBE 25000PCS 2PTLS = 125 CTNS HS CODE:3926909090 THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS |
2021-01-29 | MIDG00579867 | JINAN ALANDS PLASTIC CO LTD | 20000.0 kg | 392690 | PVC ALBUM INNER PAGEHS CODE:392690 |