Shipment Reliability and Frequency | Volume of Goods |
---|---|
Avg. Shipments per Month: 0.00 | Average TEU per month: 0.00 |
Active Months: 0 | Average TEU per Shipment: N/A |
Shipment Frequency Std. Dev.: 0.00 |
Company Name | Shipments |
---|---|
DUAN X | 2 shipments |
FLYTE EXPRESS | 1 shipments |
WALLACE JAMES | 1 shipments |
HS Code | Shipments |
---|---|
210500 Ice cream and other edible ice; whether or not containing cocoa : Ice cream and other edible ice; whether or not containing cocoa | 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 |
711319 Jewellery articles and parts thereof, of precious metal or of metal clad with precious metal : Jewellery; of precious metal (excluding silver) whether or not plated or clad with precious metal, and parts thereof | 1 shipments |
903090 Instruments, apparatus for measuring, checking electrical quantities not meters of heading no. 9028; instruments, apparatus for measuring or detecting alpha, beta, gamma, x-ray, cosmic and other radiations : Instruments, apparatus for measuring, checking electrical quantities, not meters of heading no. 9028; parts and accessories, for measuring or detecting alpha, beta, gamma, x-ray, cosmic and other radiations | 1 shipments |
Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
---|---|---|---|---|---|
2021-12-05 | DWCHWT2111211347 | DUAN X | 2.0 kg | 401019 | BELT,NIGHT LIGHT,3926.20.9050,8539.49.0080 |
2021-12-05 | DWCHFT2111213158 | DUAN X | 3.0 kg | 711319 | TWIST NECKLACE(24INYINSEMAHUALIAN),TWIST NECKLACE(24INYINSEMAHUALIAN),NECKLACE,7117.19.0500,7117.19.0500,7117.19.0500 |
2021-11-28 | DWCHFT2111172451 | FLYTE EXPRESS | 2.0 kg | 903090 | CAR DIAGNOSIS,GAME MACHINETOP1114USPLUG,9030.31.0000,9504.50.0000 |
2021-05-18 | MAEI210061998 | WALLACE JAMES | 587.87 kg | 210500 | PERSONAL EFFECTS & HOUSEHOLD G OODS. FREIGHT PAYABLE BY S EACO SHIPPING SA UNDER TERMS OF SERVICE CONTRACT 298277541 (CUSTOMER REF: 12800147174) HARMONIZED TARIFF SCHEDULE: 9805.00.50 WALLACE JAMES SGNK0082846 GROSS: 1296 CFT: 195 PCS: 1 OF 1 PPKC |