VIBRANT WORKS
VIBRANT WORKS's Shipments Over Time
Purchase Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.44 Average TEU per month: 1.00
Active Months: 7 Average TEU per Shipment: 1.50
Shipment Frequency Std. Dev.: 0.62
Shipments By Companies
Company Name Shipments
NAL C/O WESTEK INC 5 shipments
OHTO CO LTD 5 shipments
Shipments By HS Code
HS Code Shipments
321590 Ink; printing, writing or drawing ink and other inks; whether or not concentrated or solid : Ink; writing, drawing and other inks, n.e.c. in heading no. 3215, whether or not concentrated or solid 3 shipments
830590 Stationery; fittings for loose-leaf binders or files, letter clips, letter corners, paper clips, indexing tags and the like, staples in strips (for offices, upholstery, packaging), of base metal : Stationery; letter clips, letter corners, paper clips, indexing tags and similar office articles, including parts, of base metal 3 shipments
292229 Oxygen-function amino-compounds : Amino-naphthols and other amino-phenols, other than those containing more than one kind of oxygen function, their ethers and esters; salts thereof n.e.c. in item no. 2922.2 1 shipments
401019 Conveyor or transmission belts or belting, of vulcanised rubber : Rubber; vulcanised, conveyor belts or belting, (reinforced with other than metal only or textile materials only) 1 shipments
960860 Pens; ball-point, felt tipped, other porous tipped pens; fountain pens, stylograph pens duplicating stylos, propelling or sliding pencils; parts of the foregoing, excluding those of heading no. 9609 : Pens; ball-point, refills comprising the ball point and ink-reservoir 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Shipper Weight HS Code Description
2024-12-27 AJLDJ303218301 NAL C/O WESTEK INC 975.0 kg 830590 INVOICE NO.W24117 YOUR P.O.NO.27897 COMPONENTS CLIP SET H.S.CODE8305.90
2024-11-25 AJLDJ303181301 NAL C/O WESTEK INC 802.0 kg 830590 INVOICE NO.W24102 YOUR P.O.NO.27824 YOUR P.O.NO.27843 YOUR P.O.NO.27844 COMPONENTS CLIP SET H.S.CODE8305.90
2024-07-13 AJLDJ303105701 NAL C/O WESTEK INC 466.0 kg 401019 INVOICE NO.W24060 YOUR P.O.NO.27673 COMPONENT. .
2024-04-22 AJLDJ303043101 NAL C/O WESTEK INC 1190.0 kg 830590 INVOICE NO.W24029 YOUR P.O.NO.27417 YOUR P.O.T H.S.CODE8305.90 .
2024-02-16 AJLDJ302996601 OHTO CO LTD 181.0 kg 960860 INVOICE NO.6444 YOUR P.O.NO. 27423 PARTS FOR IL HS CODE 9608.60 1 PALLET 1 3 CARTONS .
2024-01-17 AJLDJ302982601 OHTO CO LTD 526.0 kg 321590 INVOICE NO.6431 YOUR P.O.NO. 27380, 27381 PARINK, WATERBASE HS.CODE 3215.90 . .
2023-12-26 AJLDJ302964601 NAL C/O WESTEK INC 490.0 kg INVOICE NO. W23100 YOUR P.O.NO. 27296 COMPONE. .
2023-12-26 AJLDJ302964901 OHTO CO LTD 658.0 kg 321590 INVOICE NO.6419 YOUR P.O.NO. 27306, 27334, 27RITING INK, WATERBASE HS.CODE 3215.90 2 PAL LETS 43 PIECES (39 CARTONS) (4 P.P TANKS) .
2023-11-18 AJLDJ302948101 OHTO CO LTD 877.0 kg 321590 INVOICE NO.6406 YOUR P.O.NO. 27274, 27275 PARINK, WATERBASE HS.CODE 3215.90 . .
2023-10-18 AJLDJ302919801 OHTO CO LTD 557.0 kg 292229 INVOICE NO.6348 36 PIECES (32 CARTONS)(4 P.P.84 . .
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310 EADS AVENUE SAN ANTONIO TX 78210 USA