GAARIIN INDUSTRIAL CO LTD
GAARIIN INDUSTRIAL CO LTD's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.41 Average TEU per month: 0.79
Active Months: 5 Average TEU per Shipment: 1.36
Shipment Frequency Std. Dev.: 0.71
Shipments By Companies
Company Name Shipments
MEKRA LANG 30 shipments
MEKRA LANG NORTH AMERICA LLC 2 shipments
Shipments By HS Code
HS Code Shipments
700910 Glass; rear-view mirrors for vehicles 32 shipments
to show market analysis.
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2024-07-26 BANQ1059944411 MEKRA LANG 6461.0 kg 700910 MIRROR GLASS HS CODE:7009.10 INVOICE NO.MNG2024JUNTWB 326CTNS=9W CASES
2024-07-24 BANQ1059907755 MEKRA LANG 4953.0 kg 700910 MIRROR GLASS HS CODE:7009.10 INVOICE NO.MNG2024JUNTWA 250CTNS=8W CASES
2024-06-03 BANQ1059211809 MEKRA LANG 5491.0 kg 700910 MIRROR GLASS HS CODE:7009.10 INVOICE NO.MNG2024MAYTWA 8W CASES=269CTNS
2024-04-29 BANQ1057781249 MEKRA LANG 4388.0 kg 700910 MIRROR GLASS HS CODE:7009.10 INVOICE NO.MNG2024FEBTWB 220CTNS=6W CASES
2024-04-26 BANQ1058792039 MEKRA LANG 3256.0 kg 700910 MIRROR GLASS HS CODE:7009.10 INVOICE NO.MNG2024APRTWA 162CTNS=5W CASES
2024-03-10 BANQ1057101522 MEKRA LANG 2707.0 kg 700910 MIRROR GLASS HS CODE:7009.10 INVOICE NO. MNG2024JANTWA 139CTNS=4W CASES
2023-10-04 BANQ1054205683 MEKRA LANG 3909.0 kg 700910 MIRROR GLASS HS CODE:7009.10 INVOICE NO.MNG2023AUGTWA 6 W CASES=203 CTNS . .
2023-07-30 BANQ1053067745 MEKRA LANG 3715.0 kg 700910 MIRROR GLASS HS CODE:7009.10 INVOICE NO.MNG2023JUNTWA 191CTNS=5W CASES . .
2023-03-17 BANQ1051254740 MEKRA LANG 5464.0 kg 700910 MIRROR GLASS HS CODE:7009.10 INVOICE NO.MNG2023MARTWA1 8W CASES=288CTNS . .
2023-03-17 BANQ1051255216 MEKRA LANG 5326.0 kg 700910 MIRROR GLASS HS CODE:7009.10 INVOICE NO.MNG2023MARTWA2 7W CASES=273CTNS . .
2023-03-05 BANQ1050302571 MEKRA LANG 5074.0 kg 700910 MIRROR GLASS HS CODE:7009.10 INVOICE NO.MNG2023JANTWA 263 CTNS = 8 W CASES . .
2022-12-14 BANQ1048832146 MEKRA LANG 5616.0 kg 700910 MIRROR GLASS HS CODE:7009.10 INVOICE NO.MNG2022OCTTWA 288 CTNS=8 W CASES . .
2022-10-12 BANQ1048408626 MEKRA LANG 1525.0 kg 700910 MIRROR GLASS HS CODE:7009.10 INVOICE NO.MNG2022SEPTWA 2 W CASES = 81 CTNS . .
2022-10-06 BANQ1047755876 MEKRA LANG 4621.0 kg 700910 MIRROR GLASS HS CODE:7009.10 INVOICE NO.MNG2022AUGTWA 240 CTNS=7 W CASES . .
2022-08-05 BANQ1046842898 MEKRA LANG 3676.0 kg 700910 MIRROR GLASS HS CODE:7009.10 INVOICE NO.MNG2022JUNTWA 188 CTNS=5 W CASES . .
2022-05-20 BANQ1045438764 MEKRA LANG 5079.0 kg 700910 MIRROR GLASS HS CODE:7009.10 INVOICE NO.MNG2022APRTWA 8 W CASES=258 CTNS . .
2022-04-22 BANQ1044717295 MEKRA LANG 3441.0 kg 700910 MIRROR GLASS HS CODE:7009.10 INVOICE NO.MNG2022MARTWA 177 CTNS=5 W CASES . .
2022-03-25 BANQ1044194823 MEKRA LANG 3980.0 kg 700910 MIRROR GLASS 204CTNS=6W CASES HS CODE:7009.10 INVOICE NO.MNG2022FEBTWA . .
2022-02-19 BANQ1043533087 MEKRA LANG 3187.0 kg 700910 MIRROR GLASS HS CODE:7009.10 INVOICE NO.MNG2022JANTWA 161 CTNS=5 W CASES . .
2021-12-18 BANQTXG1987045 MEKRA LANG 3710.0 kg 700910 MIRROR GLASS HS CODE 7009.10 INVOICE NO.MNG2021NOVTWA 5 W CASES = 192 CTNS . .
2021-12-04 BANQTXG1986103 MEKRA LANG 4557.0 kg 700910 MIRROR GLASS HS CODE 7009.10 INVOICE NO.MNG2021OCTTWA 6 W CASES=237 CTNS . .
2021-11-05 BANQTXG1984597 MEKRA LANG 4160.0 kg 700910 MIRROR GLASS HS CODE 7009.10 INVOICE NO.MNG2021SEPTWA . . .
2021-10-01 BANQTXG1982471 MEKRA LANG 4323.0 kg 700910 MIRROR GLASS HS CODE 7009.10 INVOICE NO.MNG2021AUGTWA . . .
2021-08-27 BANQTXG1981418 MEKRA LANG 2523.0 kg 700910 MIRROR GLASS HS CODE 7009.10 INVOICE NO.MNG2021JULTWA . . .
2021-07-16 BANQTXG1980343 MEKRA LANG 2328.0 kg 700910 MIRROR GLASS HS CODE 7009.10 INVOICE NO.MNG2021JUNTWA . . .
2021-05-22 BANQTXG1977523 MEKRA LANG 2144.0 kg 700910 MIRROR GLASS HS CODE 7009.10 INVOICE NO.MNG2021APRTWB . . .
2021-05-07 BANQTXG1975640 MEKRA LANG 2815.0 kg 700910 MIRROR GLASS HS CODE 7009.10 INVOICE NO.MNG2021MARTWA 146 CTNS = 4 W CASES . .
2021-03-11 BANQTXG1974185 MEKRA LANG 8220.0 kg 700910 MIRROR GLASS HS CODE 7009.10 INVOICE NO.MNG2021FEBTWA . . .
2021-02-24 BANQTXG1972929 MEKRA LANG 2742.0 kg 700910 MIRROR GLASS ORDER NO. P1030 VENDER NO. 54654 INVOICE NO.MNG2021JANTWA HS CODE 7009.10 140CTNS=4W CASES
2021-01-26 BANQTXG1971247 MEKRA LANG 2303.0 kg 700910 MIRROR GLASS ORDER NO. P1030 VENDER NO. 54654 HS CODE 7009.10 INVOICE NO.MNG2020DECTWA 115CTNS=4W CASES
2021-01-15 PSLAP20125085ATL MEKRA LANG NORTH AMERICA LLC 4832.0 kg 700910 ORDER NO. P1030 VENDER NO. 54654 MIRROR GLASSHS CODE:7009.10 INVOICE NO.MNG2020DECTWB 27 6CTNS(7W/CASES) SCAC#PSLA AMS#PSLAP20125085A TL
2020-12-02 PSLAP20115029ATL MEKRA LANG NORTH AMERICA LLC 4000.0 kg 700910 ORDER NO. P1030 VENDER NO. 54654 MIRROR GLASSHS CODE:7009.10 INVOICE NO. MNGNOVTWA 228CT NS(5WDC) SCAC#PSLA AMS#PSLAP20115029ATL
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NO 34 DON-CHI 2ND LANE DON-CHI LI LUKANG CHEN CHANGHUA TW
NO 34 DONCHI 2ND LANE LUKANG TOWNSHIP TW
NO 34 DON-CHI 2ND LANE DON-CHI LI LUKANG CHEN CHANGHUA
NO 55 LN 558 SEC 7 ZHANGLU RD FUXING TOWNSHIP CHANGHUA COUNTY 506025 TAIWAN R O C