VALARIE JONES
VALARIE JONES's Shipments Over Time
Purchase Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.25 Average TEU per month: 0.15
Active Months: 3 Average TEU per Shipment: 0.45
Shipment Frequency Std. Dev.: 0.58
Shipments By Companies
Company Name Shipments
HAINAN GOLDEN SHELL CO LTD 2 shipments
ALETHIA ELLIS BROWN 1 shipments
HANGZHOU WELL TRANS SUPPLY CHAIN MA 1 shipments
WENXUAN HE 1 shipments
Shipments By HS Code
HS Code 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
401691 Articles of vulcanised rubber other than hard rubber, n.e.c. in chapter 40 : Rubber; vulcanised (other than hard rubber), floor coverings and mats, of non-cellular rubber 1 shipments
481029 Paper and paperboard, coated one or both sides with kaolin (china clay) or inorganic substances, with binder or not, no other coating, surface coloured or not, surface decorated or printed, in rolls or rectangular (including square) sheets, of any size : Paper and paperboard; coated with kaolin or other inorganic substances only, having more than 10% of mechanically processed fibres, (excluding light-weight paper), for writing, printing or other graphic purposes, in rolls or sheets 1 shipments
847990 Machinery and mechanical appliances; having individual functions, n.e.c. in this chapter : Machines and mechanical appliances; parts, of those having individual functions 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Shipper Weight HS Code Description
2024-10-15 TZWH147722070952 HAINAN GOLDEN SHELL CO LTD 3.0 kg 481029 STORAGE RACK PVC PRINTING PAPER MIDDLE GRAIN
2024-10-10 TZWH147721255138 HAINAN GOLDEN SHELL CO LTD 2.0 kg 401691 FLOOR MATS
2024-09-09 DWCH24HWS0821808 HANGZHOU WELL TRANS SUPPLY CHAIN MA 4.0 kg 847990 CARPET
2024-04-17 CMDUCAN0785715 ALETHIA ELLIS BROWN 113.0 kg 392610 ------------ SEKU6652231 DESCRIPTION---------PACKAGE(S) FOOD ITEMS, CLOTHES,TOILETRIES TOYS, MIRROR, BAGS, IGLOO, BASKET, TELEVISIONS, FIXTURES SCHOOL SUPPLIES, LINEN, APPLIANCES, TOOLS, BICYCLES, KITCHEN ITEMS, BALLS, WIRES, VAACUM, TV STAND CERS : AN3204202403073322219 TOTAL PKGS 152 PK FREIGHT PREPAID -------------GENERIC DESCRIPTION-------------
2020-11-30 SWOE011065752221 WENXUAN HE 0.45 kg SWEEPER
Contact information
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Other address
4606 BIRCHTREE LN
462 WHITTIER ST 204
67 ALPACA DR TORONTO ON
7669 LIONS GATE PKWY BUILDING 1