WANDA ROGERS
WANDA ROGERS's Shipments Over Time
Purchase Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.24 Average TEU per month: 0.08
Active Months: 3 Average TEU per Shipment: 0.25
Shipment Frequency Std. Dev.: 0.56
Shipments By Companies
Company Name Shipments
DUAN X 2 shipments
HAINAN GOLDEN SHELL CO LTD 1 shipments
HANGZHOU WELL TRANS SUPPLY CHAIN MA 1 shipments
Shipments By HS Code
HS Code Shipments
390210 Polymers of propylene or of other olefins, in primary forms : Propylene, other olefin polymers; polypropylene in primary forms 1 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 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
600622 Fabrics; knitted or crocheted fabrics, other than those of headings 60.01 to 60.04 : Fabrics; knitted or crocheted fabrics, other than those of headings 60.01 to 60.04, of cotton, dyed 1 shipments
681011 Cement, concrete or artificial stone; whether or not reinforced, articles thereof : Cement, concrete or artificial stone; building blocks or bricks, whether or not reinforced 1 shipments
960321 Brooms, brushes (including parts of machines), hand operated floor sweepers, mops and feather dusters; knots and tufts for broom or brush making; paint pads and rollers; squeegees : Brushes; toothbrushes 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Shipper Weight HS Code Description
2024-12-11 HANFFG0001126550 2.0 kg 600622 100 POLY KNIT WOMENS PAJAMA
2024-12-04 TZWH66YW80696616 2.0 kg 392220 SOFA COVER POLYESTER
2024-11-26 DWCH24HWS1318954 HANGZHOU WELL TRANS SUPPLY CHAIN MA 2.0 kg 390210 CAT LITTER BOX MATERIAL: POLYPROPYLENE
2024-05-30 TZWH62404101615 HAINAN GOLDEN SHELL CO LTD 4.0 kg 401691 PLASTIC FLOOR MATS
2021-12-22 DWCHFT2112086520 DUAN X 1.0 kg 681011 BUILDING BLOCKS,9610.00.0000
2021-12-22 DWCHFT2112086525 DUAN X 1.0 kg 960321 TOOTHBRUSH,9603.10.1500
Contact information
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Other address
155 WALNUT ST APT 15
18 AUTUMN LEAF LNP PL M PO I
18 AUTUMN LEAF LNP PL M PO I DURHAM NC 27704 US
206 S 26TH ST