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: 0.00 Average TEU per month: 0.00
Active Months: 0 Average TEU per Shipment: N/A
Shipment Frequency Std. Dev.: 0.00
Shipments By Companies
Company Name Shipments
HP INDIGO AMERICA INC 24 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
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
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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