GSS HARDWARE CO LTD
GSS HARDWARE CO LTD's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.44 Average TEU per month: 0.88
Active Months: 6 Average TEU per Shipment: 1.50
Shipment Frequency Std. Dev.: 0.63
Shipments By Companies
Company Name Shipments
PROIFA S DE R L DE C V 8 shipments
MARILOR CORP 2 shipments
METALMALLAS DE MEXICO SA DE CV 1 shipments
Shipments By HS Code
HS Code Shipments
871492 Cycles; parts thereof, wheel rims and spokes 2 shipments
420292 Cases and containers; n.e.c. in heading 4202, with outer surface of sheeting of plastics or of textile materials 1 shipments
730630 Iron or non-alloy steel (excluding cast iron); tubes and pipes (not seamless), welded, of circular cross-section, n.e.c. in chapter 73 1 shipments
820559 Tools, hand; other hand tools (including glaziers diamonds), excluding household tools, drilling, threading or tapping tools, hammers and sledge hammers, planes, chisels, gouges and similar cutting tools for working wood, and screwdrivers 1 shipments
842951 Front-end shovel loaders 1 shipments
851610 Heaters; electric, instantaneous or storage water and immersion heaters 1 shipments
851993 Sound recording or reproducing apparatus 1 shipments
852320 Discs, tapes, solid-state non-volatile storage devices, smart cards and other media for the recording of sound or of other phenomena, whether or not recorded, including matrices and masters for the production of discs, excluding products of Chapter 37 1 shipments
853669 Electrical apparatus; plugs and sockets, for a voltage not exceeding 1000 volts 1 shipments
981800 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2024-07-28 SDBJ6300523550 PROIFA S DE R L DE C V 8376.0 kg 853669 CONNECTOR
2024-07-15 SDBJCG00519677 PROIFA S DE R L DE C V 12985.0 kg 871492 WHEEL
2024-02-24 SDBJ6300499195 PROIFA S DE R L DE C V 15310.0 kg 851993 DUCT TAPE
2024-01-23 CWQGNTT231284115 MARILOR CORP 19751.0 kg 871492 WHEELBARROW WHEEL TARP
2023-12-13 CHQFHXM23110864 PROIFA S DE R L DE C V 14889.0 kg 820559 WALLPLATE CAULKING GUNS PVC TRUNKING ROTI MAKNO SOLID WOOD PACKING MATERIALS
2023-11-07 CHQFHXM23100185B PROIFA S DE R L DE C V 2057.0 kg 852320 DIAMOND DISCS THIS SHIPMENT CONTAINS NO SOLID.
2023-10-24 SDBJ6300483396 PROIFA S DE R L DE C V 6599.0 kg 730630 HEATER
2023-07-16 SDBJAW00469001 PROIFA S DE R L DE C V 950.0 kg 420292 BACKPACK
2023-07-06 SDBJ6300468256 PROIFA S DE R L DE C V 6599.0 kg 981800 SPARE PARTS
2023-05-08 MAEU226547810 METALMALLAS DE MEXICO SA DE CV 15492.25 kg 842951 RUBBER PNEUMATIC WHEEL 4.00-8 PU FOAM WHEEL 4.00-8 RUBBE R TRACTOR WHEEL 4.00-8 4.00- 8 INNER TUBE -TAX ID.-MME130 624IE5
2022-09-13 SDBJ6300433222 MARILOR CORP 5986.0 kg 851610 ELECTRIC HEATERS
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Other address
ROOM 2105 CD756 TREND CENTRE
ROOM 2105 CD756 TREND CENTRE 29-31 CHEUNG LEE STREET CHAI WAN
ROOM 2105 CD756 TREND CENTRE 29-31 CHEUNG LEE STREET CHAI WAN HONG KONG TAX ID: 59961849
ROOM 2105 CD756 TREND CENTRE 29-3 1 CHEUNG LEE STREET CHAI WAN HONG KONG HONG KONG CN