| 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 |
|---|---|
| HWASEUNG NETWORKS AMERICA CORP | 3 shipments |
| KURIYAMA OF AMERICA | 3 shipments |
| HWASEUNG AUTOMOTIVE USA LLC | 2 shipments |
| HS Code | Shipments |
|---|---|
| 400821 Rubber; vulcanised (other than hard rubber), in plates, sheets and strip, of non-cellular rubber | 3 shipments |
| 220100 Waters, including natural or artificial mineral waters and aerated waters, not containing added sugar or other sweetening matter nor flavoured; ice and snow | 2 shipments |
| 611512 Hosiery; panty hose, tights, stockings, socks and other hosiery, including graduated compression hosiery (for example, stockings for varicose veins) and footwear without applied soles, knitted or crocheted | 2 shipments |
| 424900 | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2022-03-01 | WWSU110LYBSVA290 | HWASEUNG AUTOMOTIVE USA LLC | 6882.0 kg | 220100 | 39 PACKAGES OF WD FRT D/SIDE RH, WD FRT D/SIDE LH, WD RR D/SIDE RH, WD RR D/SIDE LH, WD L/GATE, DT D/SIDE FRT RH, DT D/SIDE FRT LH INVOICE NO.-20220131-45 REF NO.-HSWS2201 |
| 2022-03-01 | WWSU110LYBSVA288 | HWASEUNG AUTOMOTIVE USA LLC | 8417.0 kg | 220100 | 48 PACKAGES OF WD FRT D/SIDE RH, WD FRT D/SIDE LH, WD RR D/SIDE RH, WD RR D/SIDE LH, WD L/GATE, WD SNOW BLOCKER SEAL, DT BOX CAB SEAL HORIZONTAL, DT BOX CAB SEAL VERTICAL LH, DT BOX CAB SEAL VERTICAL RH, DT TRX HOOD SEAL FR INVOICE NO.-20220131-46 REF NO.-HSWS2201 |
| 2021-09-16 | NXCOS2108601 | HWASEUNG NETWORKS AMERICA CORP | 15229.0 kg | 611512 | RUBBER HOSE |
| 2021-04-13 | WWSU025BTBSVA146 | HWASEUNG NETWORKS AMERICA CORP | 13215.0 kg | 424900 | 98 ROLLS OF RUBBER HOSE . -P.O. NO. 6012945, 6013921, 6013990, 6014064,6014103, 6014357, 6014488, 6014559, 6014565, 6014656, 6015083, 6015138, 6015259, 6015362, 6015368, 6015445, 6015456, 6015597, 6015682, 6015686, 6015796, 6015863, 6015869, 6015942, 6016008 -INVOICE NO. AND DATE EI2021032201 MAR 22, 2021 -L-C NO.HS-TR-4249 |
| 2021-03-29 | CHSLSEL2102212 | KURIYAMA OF AMERICA | 14936.0 kg | 400821 | RUBBER GOODS (RUBBER SHEETS) |
| 2021-03-23 | CHSLSEL2102230 | KURIYAMA OF AMERICA | 15101.0 kg | 400821 | RUBBER GOODS (RUBBER SHEETS) |
| 2021-03-20 | CHSLSEL2101058 | KURIYAMA OF AMERICA | 29938.0 kg | 400821 | RUBBER GOODS (RUBBER SHEETS) RUBBER GOODS (RUBBER SHEETS) |
| 2020-12-31 | JSSYCOKR20002428 | HWASEUNG NETWORKS AMERICA CORP | 52250.0 kg | 611512 | RUBBER HOSE RUBBER HOSE RUBBER HOSE |