QC WITNESS INTERNATIONAL CO LTD
Address: NO 29 SEC 2 JUNG JEN E RD 20F DAN SHUEI DIST 25170 TW
QC WITNESS INTERNATIONAL CO LTD's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.21 Average TEU per month: 0.54
Active Months: 3 Average TEU per Shipment: 2.17
Shipment Frequency Std. Dev.: 0.43
Shipments By Companies
Company Name Shipments
BLACK & DECKER US INC 13 shipments
GRACO MINNESOTA INC 5 shipments
PORTER CABLE CORP 3 shipments
MAT INDUSTRIES LLC 1 shipments
REXNORD CORPORATE LLC 1 shipments
Shipments By HS Code
HS Code Shipments
841490 Pumps and compressors; parts, of air or vacuum pumps, air or other gas compressors and fans, ventilating or recycling hoods incorporating a fan 11 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 5 shipments
870840 Vehicle parts; gear boxes and parts thereof 3 shipments
731829 Iron or steel; non-threaded articles, n.e.c. in item no. 7318.2 1 shipments
760711 Aluminium; foil, (not backed), rolled (but not further worked), of a thickness not exceeding 0.2mm 1 shipments
842490 Mechanical appliances; parts of machines projecting, dispersing or spraying liquids or powders, whether or not hand-operated 1 shipments
846792 Tools; for working in the hand, parts of pneumatic tools 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2024-07-12 EAIDNGBSE114251 GRACO MINNESOTA INC 6380.0 kg 611512 RUBBER HOSE
2024-06-20 EAIDNGBSE114211 GRACO MINNESOTA INC 12656.0 kg 611512 RUBBER HOSE
2024-03-20 BANQ1057595436 BLACK & DECKER US INC 37584.0 kg 870840 MOTOR UMC .9HP SHP BT AL -WITH GALVANIZED BRUSH BOX MOTOR UMC .9HP SHP BT AL -WITH GALVANIZED BRUSH BOX
2024-02-23 BANQ1057175042 BLACK & DECKER US INC 56376.0 kg 870840 MOTOR UMC .9HP SHP BT AL -WITH GALVANIZED BRUSH BOX MOTOR UMC .9HP SHP BT AL -WITH GALVANIZED BRUSH BOX MOTOR UMC .9HP SHP BT AL -WITH GALVANIZED BRUSH BOX P.O.NO.: 5599760
2024-01-21 BANQ1056984792 BLACK & DECKER US INC 37584.0 kg 870840 MOTOR UMC .9HP SHP BT AL -WITH GALVANIZED BRUSH BOX . MOTOR UMC .9HP SHP BT AL -WITH GALVANIZED BRUSH BOX P.O.NO.: 5599760 ITEM NO.: N448792 TOTAL: 144CTNS=96PLTS THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS.
2024-01-11 EAIDNGBSE113029 GRACO MINNESOTA INC 4332.0 kg 611512 RUBBER HOSE
2023-11-26 EAIDNGBSE112748 GRACO MINNESOTA INC 2120.0 kg 611512 RUBBER HOSE
2023-10-11 SKEPNGBSE112396 GRACO MINNESOTA INC 1582.0 kg 611512 RUBBER HOSE
2023-08-16 BANQ1053541282 BLACK & DECKER US INC 800.0 kg 842490 WHEEL NO SOLID WOOD PACKING MATERIALS HS CODE:8424909040 PO NO.5558682 N003522 TOTAL:2CTNS=2PLTS . . . .
2023-07-12 BANQ1053432491 REXNORD CORPORATE LLC 118.0 kg 846792 AIR TOOL PARTS P.O.NO.451333512,451338568 INVOICE NO.QW-2306211 THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS HS.CODE.8467.92 TERMINAL IPI DESTINATION: EL PASO, TX
2023-05-11 BANQ1052352929 BLACK & DECKER US INC 36214.0 kg 841490 AIR TOOL PARTS P.O.NO.5574171 A16450 P.O.NO.5574170 384306-00 P.O.NO.5574176 D29116 P.O.NO.5574903 N254479 P.O.NO.5574186 N578833 P.O.NO.5574894 D23898 INVOICE NO.C-2304261 HS CODE.8414.90 1070CTNS=42PLTS THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS AIR TOOL PARTS P.O.NO.5574171 A16450 P.O.NO.5574170 384306-00 P.O.NO.5574176 D29116 P.O.NO.5574903 N254479 P.O.NO.5574186 N578833 P.O.NO.5574894 D23898 INVOICE NO.C-2304261 HS CODE.8414.90 88CTNS=44PLTS
2023-05-07 BANQ1051973758 BLACK & DECKER US INC 40891.0 kg 841490 AIR TOOL PARTS P.O.NO.5574171 A16450 P.O.NO.5574170 384306-00 P.O.NO.5574174 CAC-1259 P.O.NO.5574169 891104 P.O.NO.5574176 D29116 P.O.NO.5574903 N254479 P.O.NO.5574186 N578833 P.O.NO.5574175 D20682 HS CODE.8414.90 88 CTNS=44 PLTS AIR TOOL PARTS P.O.NO.5574171 A16450 P.O.NO.5574170 384306-00 P.O.NO.5574174 CAC-1259 P.O.NO.5574169 891104 P.O.NO.5574176 D29116 P.O.NO.5574903 N254479 P.O.NO.5574186 N578833 P.O.NO.5574175 D20682 HS CODE.8414.90 80 CTNS=40 PLTS AIR TOOL PARTS P.O.NO.5574171 A16450 P.O.NO.5574170 384306-00 P.O.NO.5574174 CAC-1259 P.O.NO.5574169 891104 P.O.NO.5574176 D29116 P.O.NO.5574903 N254479 P.O.NO.5574186 N578833 P.O.NO.5574175 D20682 INVOICE NO.C-2304121 THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS HS CODE.8414.90 821 CTNS=40 PLTS TOTAL:989 CTNS=124 PLTS
2023-04-10 BANQ1051817747 BLACK & DECKER US INC 8974.0 kg 841490 AIR TOOL PARTS P.O.NO.5574186 N578833 P.O.NO.5574176 D29116 INVOICE NO.C-2303291 HS CODE.8414.90 166CTNS=40PLTS THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS
2023-04-08 BANQ1051657092 BLACK & DECKER US INC 16833.0 kg 841490 AIR TOOL PARTS P.O.NO.5574173 CAC-1196 P.O.NO.5574183 N490837 P.O.NO.5574170 384306-00 P.O.NO.5574176 D29116 P.O.NO.5574186 N578833 P.O.NO.5574903 N254479 INVOICE NO.C-2303221 THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS HS CODE.8414.90 807 CTNS=40 PLTS
2023-04-06 BANQ1051406477 BLACK & DECKER US INC 12039.0 kg 841490 AIR TOOL PARTS P.O.NO.5574170 384306-00 P.O.NO.5574186 N578833 P.O.NO.5574894 D23898 INVOICE NO.C-2303081 THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS HS CODE.8414.90 432 CTNS=41 PLTS
2023-03-03 BANQ1050668377 BLACK & DECKER US INC 14235.0 kg 841490 AIR TOOL PARTS P.O.NO.5574170 384306-00 P.O.NO.5574174 CAC-1259 P.O.NO.5574176 D29116 P.O.NO.5574903 N254479 P.O.NO.5574186 N578833 P.O.NO.5574894 D23898 INVOICE NO.C-2302081 HS CODE.8414.90 42PLTS(601CTNS) THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS
2023-02-05 BANQ1050451990 BLACK & DECKER US INC 37584.0 kg 760711 MOTOR UMC.9HP SHP BT AL PO NO:5574172 N448792 144CTNS=96 PLTS NO WOODEN PACKING MATERIAL IN THE SHIPMENT MOTOR UMC.9HP SHP BT AL PO NO:5574172
2023-02-03 BANQ1050461524 BLACK & DECKER US INC 11139.0 kg 841490 AIR TOOL PARTS P.O.NO.5574170 384306-00 P.O.NO.5574176 D29116 P.O.NO.5574903 N254479 P.O.NO.5574186 N578833 INVOICE NO.C-2301111 HS CODE.8414.90 40PLTS(359CTNS) THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS
2023-01-21 BANQ1050125182 BLACK & DECKER US INC 17337.0 kg 841490 AIR TOOL PARTS P.O.NO.5574170 384306-00 P.O.NO.5574169 891104 P.O.NO.5574174 CAC-1259 P.O.NO.5574176 D29116 P.O.NO.5574903 N254479 P.O.NO.5574186 N578833 INVOICE NO.C-2212211 THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS HS CODE.8414.90 887 CTNS=40 PLTS
2022-10-28 BANQ1048812066 PORTER CABLE CORP 3312.0 kg 731829 AIR TOOL PART P.O.NO.5551187 D23898 INVOICE NO.C-2210031 THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS HS CODE.7318.29 240 CTNS = 4 PLTS IPI DESTINATION: MEMPHIS, TN
2022-10-10 BANQ1048098967 PORTER CABLE CORP 2198.0 kg 841490 AIR TOOL PART P.O.NO.5547822 CAC-1259 P.O.NO.5547823 D29116 INVOICE NO.C-2208231 130 CTNS = 3 PLTS HS CODE.8414.90 THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS
2022-08-27 BANQ1047731088 PORTER CABLE CORP 2289.0 kg 841490 AIR TOOL PART P.O.NO.5547823 D29116 INVOICE NO.C-2208021 THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS HS CODE.8414.90 135 CTNS=3 PLTS
2021-05-26 KYSICHIQ2100523 MAT INDUSTRIES LLC 2762.0 kg 841490 AIR COMPRESSOR PARTS
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MP 29 SEC 2 ZHONGZHENG E RD
NO 29 SEC 2 JUNG JEN E RD 20F DAN SHUEI DIST 25170 TW
MP 29 SEC 2 ZHONGZHENG E RD
20F NO 29 SEC 2 ZHONGZHENG E TAMSUI DIST NEW TAIPEI CITY 251