NINGBO AOSOM INTERNET TECHNOLOGY
NINGBO AOSOM INTERNET TECHNOLOGY's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.21 Average TEU per month: 0.75
Active Months: 3 Average TEU per Shipment: 3.00
Shipment Frequency Std. Dev.: 0.43
Shipments By Companies
Company Name Shipments
AOSOM LLC 20 shipments
AOSOM CANADA INC 2 shipments
Shipments By HS Code
HS Code Shipments
391590 Plastics n.e.c. in heading no. 3915; waste, parings and scrap 10 shipments
071350 Vegetables, leguminous; broad beans (vicia faba var. major) and horse beans (vicia faba var. equina and vicia faba var. minor), shelled, whether or not skinned or split, dried 4 shipments
262060 Slag, ash and residues; (not from the manufacture of iron or steel), containing arsenic, mercury, thallium or their mixtures, of a kind used for the extraction of arsenic or those metals or for the manufacture of their chemical compounds 2 shipments
030760 Molluscs; snails, other than sea snails, whether in shell or not, live, fresh, chilled, frozen, dried, salted, in brine, or smoked, cooked or not before or during the smoking process 1 shipments
630210 Bed linen; knitted or crocheted 1 shipments
660110 Umbrellas and sun umbrellas; garden or similar umbrellas 1 shipments
691010 Ceramic sinks, wash basins, wash basin pedestals, baths, bidets, water closet pans, flushing cisterns, urinals and similar sanitary fixtures; of porcelain or china 1 shipments
842710 Fork-lift and other works trucks; fitted with lifting or handling equipment, self-propelled by electric motor 1 shipments
851621 Heating apparatus; electric storage heating radiators 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2024-10-21 MAEU278442663 AOSOM LLC 13059.14 kg 391590 ROCKING HORSE PET CAGE INVOI CE NO.: 24DSA1728,24DSA1736, 24DSA1737 ROCKING HORSE PET CAGE INVOI CE NO.: 24DSA1728,24DSA1736, 24DSA1737 ROCKING HORSE PET CAGE INVOI CE NO.: 24DSA1728,24DSA1736, 24DSA1737
2024-09-21 MAEU278442450 AOSOM LLC 6065.54 kg 071350 ROCKING HORSE INVOICE NO.: 24DSA2368,24DSA2369 ROCKING HORSE INVOICE NO.: 24DSA2368,24DSA2369
2024-06-09 MAEU278383418 AOSOM LLC 12321.14 kg 262060 BARSTOOL,PET CAGE, DOG CAGE,B ENCH INVOICE NO.: 24DSA1101 [email protected]; GRACIE.W [email protected] --GRACIE.WANG@A OSOM.COM [email protected]
2021-08-28 SHKK156966233324 AOSOM LLC 20925.0 kg 391590 ROLING FILE CABINET,FLOATING DESK,PET CAGE,PET WASHROOM INVOICE NO. 21DSA3331 WAYNEAOSO
2021-08-02 SHKK156965564115 AOSOM LLC 9986.0 kg 262060 PET CAGE INVOICE NO. 21DSA2719 WAYNEAOSOM. COM INBOUNDAOSOMLLC.ONMICROSOFT.COM 2.AOSO
2021-07-19 MIGCFZ21060026 AOSOM LLC 10249.0 kg 391590 PET CAGE
2021-07-11 ELCMEQD21060116S AOSOM CANADA INC 18126.0 kg 691010 ROLING FILE CABINET,CABINET,FLOATING DESK INV.
2021-07-08 ELCMENB21060326 AOSOM LLC 10632.0 kg 391590 FLOWER BED PET CAGE ROCKING CHAIR
2021-07-07 SHKK156965522788 AOSOM LLC 9551.0 kg 391590 PET CAGE INVOICE NO. 21DSA2709 WAYNEAOSOM. COM 4178 EAST TANNERS CHURCH RD. ELLENWOOD,
2021-07-06 PSEAXTIW21050934 AOSOM LLC 16664.0 kg 630210 KITCHEN TROLLEY,DINNING TABLE INVOICE NO.: 2 1DSA2936 -
2021-06-12 PSEAXSAV21041027 AOSOM LLC 7437.0 kg 660110 GARDEN CHAIR, PET CAGE INVOICE NO.: 21DSA24 38
2021-06-07 SHKK156964463808 AOSOM LLC 11050.0 kg 391590 PET CAGE INVOICE NO. 21DSA2098 WAYNEAOSOM. COM 4178 EAST TANNERS CHURCH RD. ELLENWOOD
2021-05-04 NOVVNNJ210301176 AOSOM LLC 5274.0 kg 842710 RIDE ON CAR INVOICE NO. 21DSA1462
2021-05-04 NOVVNNJ210301175 AOSOM LLC 2023.0 kg 071350 ROCKING HORSE INVOICE NO. 21DSA1601
2021-05-03 NOVVNXM210400035 AOSOM CANADA INC 8910.0 kg 391590 PET CAGE
2021-04-02 PSEAXSAV21011202 AOSOM LLC 11131.0 kg 391590 PET CAGE INVOICE NO.: 21DSA470
2021-03-08 PSEAXTIW21011013 AOSOM LLC 10215.0 kg 391590 PET CAGE I NVOICE NO.: 21DSA328
2021-02-19 PSEAXTIW20121086 AOSOM LLC 18000.0 kg 851621 CABINET,HOME STORAGE UNIT,BOOK SHELF,BATHROOMCABINET
2021-01-23 UULNNB2011MB2459 AOSOM LLC 16758.0 kg 391590 PET STROLLER CARGO CARTS TRAILER OFFICE CHAIR PET STROLLER CARGO CARTS TRAILER OFFICE CHAIR
2021-01-22 PSEAXLAX20120255 AOSOM LLC 16644.0 kg 030760 KITCHEN TROLLEY INVOICE NO.: 20DSA4089 INSU RANCE PREMIUM: USD6.92 SEA FREIGHT : USD5000 -2.AOSOM LLC
2020-12-28 NOVVNNJ201100496 AOSOM LLC 2569.0 kg 071350 ROCKING HORSE
2020-12-28 NOVVNNJ201100498 AOSOM LLC 2795.0 kg 071350 ROCKING HORSE
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ROOM 106-2-3 HONGHAI BUSINESS BUIL DING BONDED AR
ROOM 106-2-3 HONGHAI BUSINESS NINGBO CN
106-2-3 HONGHAI BUSINESS BUILDING BONDED AREA
ROOM A812 NO 2 XINGYE AVENUE BONDED AREA NINGBO CITY ZHEJIANG PROVINCE
106-2-3 BONDED AREA HONGHAI BUSINESS BUILDING
ROOM A812 NO 2 XINGYE AVENUE BONDEDNINGBO CITY ZHEJIANG PROVINCE