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 |
---|---|
DART SPEED INC | 3 shipments |
PROVIDENCE INTL CORP | 3 shipments |
HS Code | Shipments |
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370220 Photographic film in rolls, sensitised, unexposed, of any material other than paper, paperboard or textiles; instant print film in rolls, sensitised, unexposed | 2 shipments |
392220 Plastics; lavatory seats and covers | 2 shipments |
110220 Cereal flour; of maize (corn) | 1 shipments |
847790 Machinery; parts of the machines of heading no. 8477, n.e.c. in item no. 8477.90 | 1 shipments |
Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
---|---|---|---|---|---|
2021-03-29 | UULNNB2102TR747 | DART SPEED INC | 13596.0 kg | 110220 | FLIP FLOPS 6402200000 CORN LIGHT 9405409000 P. |
2021-03-21 | UULNNB2102TR746 | DART SPEED INC | 12000.0 kg | 392220 | PLASTIC PRODUCTS 39269090 |
2021-03-21 | UULNNB2102TR792 | DART SPEED INC | 11145.0 kg | 392220 | PLASTIC PRODUCTS 39269090 |
2021-03-01 | UULNNB2101TR1307 | PROVIDENCE INTL CORP | 8113.0 kg | 370220 | CARPET 5702420000 ART PRINT ON CANVAS 4911999. |
2021-03-01 | UULNNB2101TR1308 | PROVIDENCE INTL CORP | 8224.0 kg | 370220 | ART PRINT ON CANVAS 4911999090 |
2021-02-13 | UULNNB2101TR565 | PROVIDENCE INTL CORP | 13155.0 kg | 847790 | STEAM BRUSH IRON 85164000 PLASTIC BAG 3923210139900 PRINTED PAINTING 4911999090 CASUAL SHOES 6404199000 KIDS SHOES 6404199000 F |
121 COMPLEX BUILDING NO 8 XIANFENG ROAD |
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