| 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 |
|---|---|
| ZHONGSHAN GUANGQIN TRADE CO LTD | 2 shipments |
| HS Code | Shipments |
|---|---|
| 441700 Tools, tool bodies, tool handles, broom or brush bodies and handles, of wood; boot or shoe lasts and trees, of wood : Wood; tools, tool bodies, tool handles, broom or brush bodies and handles, boot and shoe lasts and trees, of wood | 1 shipments |
| 820890 Knives and cutting blades, for machines or for mechanical appliances : Tools; knives and cutting blades, for machines or mechanical appliances, n.e.c. in heading no. 8208 | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2022-07-26 | CTYOCAN04440461A | ZHONGSHAN GUANGQIN TRADE CO LTD | 18773.0 kg | 820890 | SHOE CARE PRODUCTS |
| 2021-01-18 | CMDUZSN0375055 | ZHONGSHAN GUANGQIN TRADE CO LTD | 28200.0 kg | 441700 | DG CARGO : GEL SANITIZER GEL HAND SANITIZER SPRAY DISINFECTANT 2012CTNS = NW: 22226.352.00KGS = GW:23678.08K54.02CBM NON DG CARGO: POLISH BRUSH SHOE LACES SHOE INSOLE SHOE POLISH SHOE HORN 114CTNS = GW: 1221.92KGS=7.98CBM FREIGHT PREPAID PSN: ETHANOL SOLUTION UN NUMBER: 1170 - IMDG CLASS: 3 - PG: II - FLASHPOINT: 22 C |
| 180 BARTOR ROAD TORONTO ONTARIO M9M 2W6 CANADA |
|---|