KUROKI INDUSTRIAL CO
Address: 23 ZHONG XING RD TU CHENG INDUST TUCHENG CITY TW
KUROKI INDUSTRIAL CO's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.08 Average TEU per month: 0.08
Active Months: 1 Average TEU per Shipment: 1.00
Shipment Frequency Std. Dev.: 0.29
Shipments By Companies
Company Name Shipments
HP INDIGO AMERICA INC 25 shipments
Shipments By HS Code
HS Code Shipments
847350 Machines; parts and accessories (other than covers, carrying cases and the like) equally suitable for use with machines of two or more of the headings 8470 to 8472 24 shipments
845110 Dry-cleaning machines 1 shipments
to show market analysis.
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2024-11-13 FTNVSXMNS0000835 HP INDIGO AMERICA INC 1165.0 kg 845110 WIPER CLEANING
2023-02-13 FTNVXMS000041801 HP INDIGO AMERICA INC 1523.0 kg 847350 WIPER CLEANINGPOP1030834P1030990P1030847P1071306HU BASE HTS8443309000AM BASE HTS8443909000HSCODE84735020007INVOICE NUMBER AEC23010005QUANTITY1160 UNITS5 CRATES 5 PLYWOOD CRATES 77 CARTONSTHIS SHIPMENT DOES NOT CONTAIN WOOD PACKAGING MATERIALSFREIGHT PAYABLE AT ISRAEL
2022-12-27 FTNVXMS000041603 HP INDIGO AMERICA INC 3314.0 kg 847350 WIPER CLEANINGPOP1030677P1030834P1030990HU BASE HTS8443309000AM BASE HTS8443909000HSCODE84735020007INVOICE NUMBER AEC22110022QUANTITY2809 UNITS9 CRATES 9 PLYWOOD CRATES 160 CARTONSTHIS SHIPMENT DOES NOT CONTAIN WOOD PACKAGING MATERIALSFREIGHT PAYABLE AT ISRAEL
2022-11-29 FTNVXMS000041464 HP INDIGO AMERICA INC 1106.0 kg 847350 WIPER CLEANINGPOP1030677P1030834P1030990HU BASE HTS8443309000AM BASE HTS8443909000HSCODE84735020007INVOICE NUMBER AEC22100023QUANTITY786 UNITS4 CRATES 4 PLYWOOD CRATES 58 CARTONSTHIS SHIPMENT DOES NOT CONTAIN WOOD PACKAGING MATERIALSFREIGHT PAYABLE AT ISRAEL
2022-11-05 FTNVXMS000041348 HP INDIGO AMERICA INC 948.0 kg 847350 WIPER CLEANINGPOP1030782P1030938P1030834P1030990HU BASE HTS8443309000AM BASE HTS8443909000HSCODE84735020007INVOICE NUMBER AEC22090018QUANTITY827 UNITS3 CRATES 3 PLYWOOD CRATES 46 CARTONSTHIS SHIPMENT DOES NOT CONTAIN WOOD PACKAGING MATERIALSFREIGHT PAYABLE AT ISRAEL
2022-10-06 FTNVXMS000041198 HP INDIGO AMERICA INC 1120.0 kg 847350 WIPER CLEANINGPOP1030782P1030938HU BASE HTS8443309000AM BASE HTS8443909000HSCODE84735020007INVOICE NUMBER AEC22080031QUANTITY935 UNITS4 CRATES 4 PLYWOOD CRATES 55 CARTONSTHIS SHIPMENT DOES NOT CONTAIN WOOD PACKAGING MATERIALSFREIGHT PAYABLE AT ISRAEL
2022-08-18 FTNVXMS000041031 HP INDIGO AMERICA INC 1201.0 kg 847350 WIPER CLEANINGPOP1030782P1030938HU BASE HTS8443309000AM BASE HTS8443909000HSCODE84735020007INVOICE NUMBER AEC22070025QUANTITY948 UNITS62 CARTONS PACKEDIN 4 PLYWOOD CRATESTHIS SHIPMENT DOES NOT CONTAIN WOOD PACKAGING MATERIALSDOOR DELIVERYTO OLIVE MS 38654USFREIGHT PAYABLE AT ISRAEL
2022-07-29 FTNVXMS000040888 HP INDIGO AMERICA INC 969.0 kg 847350 WIPER CLEANINGPOP1030677P1030782P1030938HU BASE HTS8443309000AM BASE HTS8443909000HSCODE84735020007INVOICE NUMBER AEC22060026QUANTITY852 UNITS47 CARTONS PACKEDIN 3 PLYWOOD CRATES THIS SHIPMENT DOES NOT CONTAIN WOOD PACKAGING MATERIALSDOOR DELIVERYTO OLIVE MS 38654USFREIGHT PAYABLE AT ISRAEL
2022-07-05 FTNVXMS000040694 HP INDIGO AMERICA INC 1048.0 kg 847350 WIPER CLEANINGPOP1030677P1030729P1030782P1030886P1030938HU BASE HTS8443309000AM BASE HTS8443909000HSCODE84735020007INVOICE NUMBER AEC22050023QUANTITY962 UNITS50CARTONS PACKED IN 3PLYWOOD CRATESTHIS SHIPMENT DOES NOT CONTAIN WOOD PACKAGING MATERIALSDOOR DELIVERYTO OLIVE MS 38654USFREIGHT PAYABLE AT ISRAEL
2022-05-20 FTNVXMS000040419 HP INDIGO AMERICA INC 640.0 kg 847350 WIPER CLEANINGPO1030729P1030886HU BASE HTS8443309000AM BASE HTS8443909000HSCODE84735020007INVOICE NUMBER AEC22040022QUANTITY524 UNITS32 CARTONS PACKEDIN 2 PLYWOOD CRATESTHIS SHIPMENT DOES NOT CONTAIN WOOD PACKAGING MATERIALSDOOR DELIVERYTO OLIVE MS 38654USFREIGHT PAYABLE AT ISRAEL
2022-04-29 FTNVXMS000040230 HP INDIGO AMERICA INC 551.0 kg 847350 WIPER CLEANINGPOP1030729P1030886P1030677 HU BASE HTS8443309000AM BASE HTS8443909000HSCODE84735020007INVOICE NUMBER AEC22030037QUANTITY506 UNITS26 CARTONS PACKEDIN 2 PLYWOOD CRATESDOOR DELIVERY TO OLIVE MS 38654USFREIGHT PAYABLE AT ISRAEL
2022-04-01 FTNVXMS000039988 HP INDIGO AMERICA INC 2614.0 kg 847350 WIPER CLEANINGPO796318P1020196P1020113PO796459P1030729P1030886HU BASE HTS8443309000AM BASE HTS8443909000HSCODE84735020007INVOICE NUMBER AEC22020022QUANTITY2191 UNITS131 CARTONS PACKED IN 8 PLYWOOD CRATESTHIS SHIPMENT DOES NOT CONTAIN WOOD PACKAGING MATERIALSDOOR DELIVERY TO OLIVE MS 38654USFREIGHT PAYABLE AT ISRAEL
2022-02-05 FTNVXMS000039546 HP INDIGO AMERICA INC 1021.0 kg 847350 WIPER CLEANINGPO977821P1020196 P1020113P1020101 HU BASE HTS8443309000AM BASEHTS8443909000HSCODE84735020007INVOICE NUMBER AEC21120029QUANTITY880 UNITS54 CARTONS PACKEDIN 3 PLYWOOD CRATESTHIS SHIPMENT DOES NOT CONTAIN WOOD PACKAGING MATERIALSDOOR DELIVERYTO OLIVE MS 38654USFREIGHT PAYABLE AT ISRAEL
2022-01-10 FTNVXMS000039310 HP INDIGO AMERICA INC 1197.0 kg 847350 WIPER CLEANINGPOPO796318P1020077 P1020196 P1020089P1020101HU BASE HTS8443309000AM BASE HTS8443909000HSCODE84735020007INVOICE NUMBER AEC21110040QUANTITY1103 UNITS60 CARTONS PACKED IN 4 PLYWOOD CRATESTHIS SHIPMENT DOES NOT CONTAIN WOOD PACKAGING MATERIALSDOOR DELIVERY TO OLIVE MS 38654USFREIGHT PAYABLE AT ISRAEL
2021-11-29 FTNVXMS000038893 HP INDIGO AMERICA INC 684.0 kg 847350 WIPER CLEANINGPOPO796318 PO929216PO945895PO977821 P1020077HU BASE HTS8443309000AM BASE HTS8443909000HSCODE84735020007INVOICE NUMBER AEC21100016QUANTITY708 UNITS32CARTONS PACKED IN 2 PLYWOOD CRATETHIS SHIPMENT DOES NOT CONTAIN WOOD PACKAGING MATERIALSDOOR DELIVERY TO OLIVE MS 38654USFREIGHT PAYABLE AT ISRAEL
2021-11-09 FTNVXMS000038658 HP INDIGO AMERICA INC 2455.0 kg 847350 WIPER CLEANINGPOPO977737 PO777751 PO977765 PO977779P1020077 PO915459PO929216HU BASE HTS8443309000AM BASE HTS8443909000HSCODE84735020007INVOICE NUMBER AEC21090042QUANTITY2037 UNITS133 CARTONS PACKED IN 8 PLYWOOD CRATETHIS SHIPMENT DOES NOT CONTAIN WOOD PACKAGING MATERIALSDOOR DELIVERY TO OLIVE MS 38654USFREIGHT PAYABLE AT ISRAEL
2021-10-07 FTNVXMS000038320 HP INDIGO AMERICA INC 1270.0 kg 847350 WIPER CLEANINGPOPO838556 PO796318 PO915459 PO977709PO977723 PO977737HU BASE HTS8443309000AM BASE HTS8443909000HSCODE84735020007INVOICE NUMBER AEC21080020QUANTITY1031 UNITS71 CARTONS PACKED IN 4 PLYWOOD CRATETHIS SHIPMENT DOES NOT CONTAIN WOOD PACKAGING MATERIALSDOOR DELIVERY TO OLIVE MS 38654USFREIGHT PAYABLE AT ISRAEL
2021-09-07 FTNVXMS000037964 HP INDIGO AMERICA INC 1244.0 kg 847350 WIPER CLEANINGPOPO796318 PO902126 PO915459 PO929150PO977709HU BASE HTS8443309000AM BASE HTS8443909000HSCODE84735020007INVOICE NUMBER AEC21070021QUANTITY1081 UNITS66 CARTONS PACKED IN 4 PLYWOOD CRATETHIS SHIPMENT DOES NOT CONTAIN WOOD PACKAGING MATERIALSDOOR DELIVERY TO OLIVE MS 38654USFREIGHT PAYABLE AT ISRAEL
2021-08-03 FTNVXMS000037486 HP INDIGO AMERICA INC 1230.0 kg 847350 WIPER CLEANINGPOPO929150 PO929166PO902126HU BASE HTS8443309000AM BASE HTS8443909000HSCODE84735020007INVOICE NUMBER AEC21060023QUANTITY1058 UNITS65 CARTONS PACKED IN 4 PLYWOOD CRATESTHIS SHIPMENT DOES NOT CONTAIN WOOD PACKAGING MATERIALSDOOR DELIVERY TO OLIVE MS 38654USFREIGHT PAYABLE AT ISRAEL
2021-07-08 FTNVXMS000037159 HP INDIGO AMERICA INC 332.0 kg 847350 WIPER CLEANINGPOPO929166 PO902126HU BASE HTS8443309000AM BASE HTS8443909000HSCODE84735020007INVOICE NUMBER AEC21050027QUANTITY308 UNITS14 CARTONS PACKEDIN 2 PLYWOOD CRATESTHIS SHIPMENT DOES NOT CONTAIN WOOD PACKAGING MATERIALSDOOR DELIVERYTO OLIVE MS 38654USFREIGHT PAYABLE AT ISRAEL
2021-06-06 FTNVXMS000036711 HP INDIGO AMERICA INC 333.0 kg 847350 WIPER CLEANINGPOPO884690PO902126HU BASE HTS8443309000AM BASE HTS8443909000HSCODE84735020007INVOICE NUMBER AEC21040039QUANTITY429 UNITS11 CARTONS PACKEDIN 1 PLYWOOD CRATE THIS SHIPMENT DOES NOT CONTAIN WOOD PACKAGING MATERIALSDOOR DELIVERYTO OLIVE MS 38654USFREIGHT PAYABLE AT ISRAEL
2021-04-21 FTNVXMS000036119 HP INDIGO AMERICA INC 1082.0 kg 847350 WIPER CLEANINGPOPO847416PO884638PO860267PO884690PO915696HU BASE HTS8443309000AM BASE HTS8443909000HSCODE84735020007INVOICE NUMBER AEC21030042QUANTITY1124 UNITS47 CARTONS PACKED IN 4 PLYWOOD CRATES THIS SHIPMENT DOES NOT CONTAIN WOOD PACKAGING MATERIALSDOOR DELIVERY TO OLIVE MS 38654USFREIGHT PAYABLE AT ISRAEL
2021-04-02 FTNVXMS000035909 HP INDIGO AMERICA INC 1206.0 kg 847350 WIPER CLEANINGPOPO796463PO874680PO884638HU BASE HTS8443309000AM BASE HTS8443909000HSCODE84735020007INVOICE NUMBER AEC21030006QUANTITY864 UNIT72 CARTONS PACKED IN 4 PLYWOOD CRATES THIS SHIPMENT DOES NOT CONTAIN WOOD PACKAGING MATERIALSDOOR DELIVERYTO OLIVE MS 38654USFREIGHT PAYABLE AT ISRAEL
2021-03-01 FTNVXMS000035547 HP INDIGO AMERICA INC 1147.0 kg 847350 WIPER CLEANINGPOPO796463PO847416PO796318 HU BASE HTS8443309000AM BASE HTS8443909000HSCODE84735020007INVOICE NUMBER AEC21010016QUANTITY967 UNITS63 CARTONS PACKEDIN 4 PLYWOOD CRATES THIS SHIPMENT DOES NOT CONTAIN WOOD PACKAGING MATERIALSDOOR DELIVERYTO OLIVE MS 38654USFREIGHT PAYABLE AT ISRAEL
2021-01-22 FTNVXMS000035208 HP INDIGO AMERICA INC 1146.0 kg 847350 WIPER CLEANINGPOPO796463PO838556 HU BASE HTS8443309000AM BASE HTS8443909000HSCODE84735020007INVOICE NUMBER AEC20120016QUANTITY856 UNITS66 CARTONS PACKEDIN 5 PLYWOOD CRATES THIS SHIPMENT DOES NOT CONTAIN WOOD PACKAGING MATERIALSDOOR DELIVERYTO OLIVE MS 38654USFREIGHT PAYABLE AT ISRAEL
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Other address
TUCHENG INDUSTRIAL PARK TUCHENG DI ST NEW TAIPEI CITY 236