SHENZHEN DSILY TRADE CO LTD
Address: ROOM 401-434 4/F XINRUIKE BUILDING FUTIAN FREE TRADE ZONE SHENZHEN CHINA
SHENZHEN DSILY TRADE CO LTD's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.59 Average TEU per month: 1.17
Active Months: 4 Average TEU per Shipment: 1.40
Shipment Frequency Std. Dev.: 1.37
Shipments By Companies
Company Name Shipments
ZODAX 14040 ARMINTA 14 shipments
DOLLAR GENERAL CORP 11 shipments
TWOS COMPANY INC 3 shipments
KIRKLANDS INC 2 shipments
Shipments By HS Code
HS Code Shipments
830130 Locks; of a kind used for furniture (key, combination or electrically operated), of base metal 13 shipments
200830 Fruit; citrus, prepared or preserved in ways n.e.c. in heading no. 2007, whether or not containing added sugar, other sweetening matter or spirit 7 shipments
321490 Mastics; n.e.c. in heading no. 3214 5 shipments
200570 Vegetable preparations; olives, prepared or preserved otherwise than by vinegar or acetic acid, not frozen 4 shipments
691200 Ceramic tableware, kitchenware, other household articles and toilet articles; other than of porcelain or china 1 shipments
to show market analysis.
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2024-09-14 FFCG248XMBFLB005 ZODAX 14040 ARMINTA 6117.0 kg 830130 CERAMIC ITEMS PO. 101963/102068 . .
2024-07-14 HLCUXM1240429260 DOLLAR GENERAL CORP 11980.0 kg 200830 CH24 RAMEKIN ITEM NO.38492801 CH24 RAMEKIN QUANTITY 12420PCS CARTON 1035CTNS PO NO. 1YDVK2 INVOICE NO. ST24210006 ITEM NO.38492901 CH24 VILLAGE MUG QUANTITY 5550PCS CARTON 925CTNS PO NO. 1YDVM2 INVOICE NO. ST24210007 ITEM NO.38539001 CH24 19OZ HANDLE SIT MUG QUANTITY 2460PCS CARTON 410CTNS PO NO. 1YHPC3 INVOICE NO. ST24210008 ITEM NO.38493001 CH24 18OZ LINED PET MUG QUANTITY 4992PCS CARTON 832CTNS PO NO. 1YDVP2 INVOICE NO. ST24210009 ITEM NO.38493201 CH24 SANTA MUG QUANTITY 6336PCS CARTON 1056CTNS PO NO. 1YH5J1 INVOICE NO. ST24210010 ITEM NO.38493101 CH24 TRE/GNOM/GNGRBRD MUG QUANTITY 2442PCS CARTON 407CTNS PO NO. 1YHNN3 INVOICE NO. ST24210011
2024-07-14 HLCUXM1240429398 DOLLAR GENERAL CORP 12960.0 kg 200830 CH24 RAMEKIN ITEM NO.38492801 CH24 RAMEKIN QUANTITY 15300PCS CARTON 1275CTNS PO NO. 1YDVK2 INVOICE NO. ST24210006 ITEM NO.38492901 CH24 VILLAGE MUG QUANTITY 6834PCS CARTON 1139CTNS PO NO. 1YDVM2 INVOICE NO. ST24210007 ITEM NO.38539001 CH24 19OZ HANDLE SIT MUG QUANTITY 3372PCS CARTON 562CTNS PO NO. 1YHPC3 INVOICE NO. ST24210008 ITEM NO.38493001 CH24 18OZ LINED PET MUG QUANTITY 5976PCS CARTON 996CTNS PO NO. 1YDVP2 INVOICE NO. ST24210009 ITEM NO.38493201 CH24 SANTA MUG QUANTITY 7854PCS CARTON 1309CTNS PO NO. 1YH5J1 INVOICE NO. ST24210010
2024-07-09 HLCUXM1240200529 DOLLAR GENERAL CORP 13694.0 kg 200830 CH24 19OZ HANDLE SIT MUG ITEM NO.38539001 CH24 19OZ HANDLE SIT MUG QUANTITY 5064PCS CARTON 844CTNS PO NO. 1YHPC3 INVOICE NO. ST24210008 ITEM NO.38493001 CH24 18OZ LINED PET MUG QUANTITY 8934PCS CARTON 1489CTNS PO NO. 1YDVP2 INVOICE NO. ST24210009 ITEM NO.38493201 CH24 SANTA MUG QUANTITY 11190PCS CARTON 1865CTNS PO NO. 1YH5J1 INVOICE NO. ST24210010 ITEM NO.38493101 CH24 TRE/GNOM/GNGRBRD MUG QUANTITY 5034PCS CARTON 839CTNS PO NO. 1YHNN3 INVOICE NO. ST24210011
2024-06-27 HLCUXM1240406492 DOLLAR GENERAL CORP 12159.0 kg 200830 HVST24 ACORN COOKIE JAR ITEM NO. 38051101 HVST24 ACORN COOKIE JAR QUANTITY 1048PCS CARTON 262CTNS PO NO. 1XVS13 INVOICE NO. ST23210037 ITEM NO.38051201 HVST24 CERAMIC RAMEKIN QUANTITY 10848PCS CARTON 904CTNS PO NO. 1XVS33 INVOICE NO. ST23210038 ITEM NO.38051001 HVST24 PUMPKIN SOUP BOWL QUANTITY 4422PCS CARTON 737CTNS PO NO. 1XVRZ3 INVOICE NO. ST23210039 ITEM NO.38052801 HRVST24 UTENSIL CROCK QUANTITY 3082PCS CARTON 1541CTNS PO NO. 1XVS93 INVOICE NO. ST23210040 ITEM NO.38050901 HRVST24 PUMPKIN MUG QUANTITY 5790PCS CARTON 965CTNS PO NO. 1XVRX3 INVOICE NO. ST23210042
2024-06-27 HLCUXM1240406386 DOLLAR GENERAL CORP 13094.0 kg 200830 HVST24 ACORN COOKIE JAR ITEM NO. 38051101 HVST24 ACORN COOKIE JAR QUANTITY 380PCS CARTON 95CTNS PO NO. 1XVS13 INVOICE NO. ST23210037 ITEM NO.38051201 HVST24 CERAMIC RAMEKIN QUANTITY 13164PCS CARTON 1097CTNS PO NO. 1XVS33 INVOICE NO. ST23210038 ITEM NO.38051001 HVST24 PUMPKIN SOUP BOWL QUANTITY 4140PCS CARTON 690CTNS PO NO. 1XVRZ3 INVOICE NO. ST23210039 ITEM NO.38052801 HRVST24 UTENSIL CROCK QUANTITY 1676PCS CARTON 838CTNS PO NO. 1XVS93 INVOICE NO. ST23210040 ITEM NO.38050801 HVST24EC S/P SHAKER QUANTITY 4638PCS CARTON 773CTNS PO NO. 1XVRV3 INVOICE NO. ST23210041 ITEM NO.38050901 HRVST24 PUMPKIN MUG QUANTITY 5322PCS CARTON 887CTNS PO NO. 1XVRX3 INVOICE NO. ST23210042 ITEM NO.38052401 HRVST24 CERAMIC PMPKN TRY QUANTITY 3276PCS CARTON 819CTNS PO NO. 1XVS73 INVOICE NO. ST23210043
2024-06-20 HLCUXM1240429047 DOLLAR GENERAL CORP 11679.0 kg 200830 HVST24 PUMPKIN SOUP BOWL ITEM NO.38051001 HVST24 PUMPKIN SOUP BOWL QUANTITY 4506PCS CARTON 751CTNS PO NO. 1XVRZ3 INVOICE NO. ST23210039 ITEM NO.38052801 HRVST24 UTENSIL CROCK QUANTITY 3396PCS CARTON 1698CTNS PO NO. 1XVS93 INVOICE NO. ST23210040 ITEM NO.38050801 HVST24EC S/P SHAKER QUANTITY 5046PCS CARTON 841CTNS PO NO. 1XVRV3 INVOICE NO. ST23210041 ITEM NO.38050901 HRVST24 PUMPKIN MUG QUANTITY 6060PCS CARTON 1010CTNS PO NO. 1XVRX3 INVOICE NO. ST23210042 ITEM NO.38052401 HRVST24 CERAMIC PMPKN TRY QUANTITY 23732PCS CARTON 933CTNS PO NO. 1XVS73 INVOICE NO. ST23210043
2024-06-15 HLCUXM1240406079 DOLLAR GENERAL CORP 12450.0 kg 200830 HVST24 ACORN COOKIE JAR ITEM NO. 38051101 HVST24 ACORN COOKIE JAR QUANTITY 1376PCS CARTON 344CTNS PO NO. 1XVS13 INVOICE NO. ST23210037 ITEM NO.38051201 HVST24 CERAMIC RAMEKIN QUANTITY 8520PCS CARTON 710CTNS PO NO. 1XVS33 INVOICE NO. ST23210038 ITEM NO.38051001 HVST24 PUMPKIN SOUP BOWL QUANTITY 3480PCS CARTON 580CTNS PO NO. 1XVRZ3 INVOICE NO. ST23210039 ITEM NO.38052801 HRVST24 UTENSIL CROCK QUANTITY 2800PCS CARTON 1400CTNS PO NO. 1XVS93 INVOICE NO. ST23210040 ITEM NO.38050901 HRVST24 PUMPKIN MUG QUANTITY 4686PCS CARTON 781CTNS PO NO. 1XVRX3 INVOICE NO. ST23210042 ITEM NO.38052401 HRVST24 CERAMIC PMPKN TRY QUANTITY 2884PCS CARTON 721CTNS PO NO. 1XVS73 INVOICE NO. ST23210043
2024-06-12 FFCG245XMBFLA003 ZODAX 14040 ARMINTA 848.0 kg 830130 METAL AND POLYRESIN ITEMS . .
2024-01-29 FFCG2401XMBRLA01 ZODAX 14040 ARMINTA 424.0 kg 830130 METAL AND POLYRESIN ITEMS PO 101528 . .
2023-11-27 HLCUXM1230930542 DOLLAR GENERAL CORP 47543.0 kg 200570 MKT24 CNTNR CRMC MILK JUG ITEM NO.37627401 MKT24 CNTNR CRMC MILK JUG QUANTITY 5128PCS CARTON 1282CTNS PO NO. 1W4TS9 INVOICE NO. ST23210025 ITEM NO. 37627201 MKT24 ARTIF ANIMAL SUCC 3 QUANTITY 2972PCS CARTON 743TNS PO NO. 1W4SD1 INVOICE NO. ST23210026 ITEM NO.37627301 MKT24 CNTNR RAINBOOT VASE QUANTITY 58512PCS CARTON 29256TNS PO NO. 1W4TR2 INVOICE NO. ST23210028 THIS SHIPMENT DOES NOT CONTAIN ANY WOOD PACKING MATERIALS MKT24 CNTNR CRMC MILK JUG ITEM NO.37627401 MKT24 CNTNR CRMC MILK JUG QUANTITY 5128PCS CARTON 1282CTNS PO NO. 1W4TS9 INVOICE NO. ST23210025 ITEM NO. 37627201 MKT24 ARTIF ANIMAL SUCC 3 QUANTITY 2972PCS CARTON 743TNS PO NO. 1W4SD1 INVOICE NO. ST23210026 ITEM NO.37627301 MKT24 CNTNR RAINBOOT VASE QUANTITY 58512PCS CARTON 29256TNS PO NO. 1W4TR2 INVOICE NO. ST23210028 THIS SHIPMENT DOES NOT CONTAIN ANY WOOD PACKING MATERIALS MKT24 CNTNR CRMC MILK JUG ITEM NO.37627401 MKT24 CNTNR CRMC MILK JUG QUANTITY 5128PCS CARTON 1282CTNS PO NO. 1W4TS9 INVOICE NO. ST23210025 ITEM NO. 37627201 MKT24 ARTIF ANIMAL SUCC 3 QUANTITY 2972PCS CARTON 743TNS PO NO. 1W4SD1 INVOICE NO. ST23210026 ITEM NO.37627301 MKT24 CNTNR RAINBOOT VASE QUANTITY 58512PCS CARTON 29256TNS PO NO. 1W4TR2 INVOICE NO. ST23210028 THIS SHIPMENT DOES NOT CONTAIN ANY WOOD PACKING MATERIALS MKT24 CNTNR CRMC MILK JUG ITEM NO.37627401 MKT24 CNTNR CRMC MILK JUG QUANTITY 5128PCS CARTON 1282CTNS PO NO. 1W4TS9 INVOICE NO. ST23210025 ITEM NO. 37627201 MKT24 ARTIF ANIMAL SUCC 3 QUANTITY 2972PCS CARTON 743TNS PO NO. 1W4SD1 INVOICE NO. ST23210026 ITEM NO.37627301 MKT24 CNTNR RAINBOOT VASE QUANTITY 58512PCS CARTON 29256TNS PO NO. 1W4TR2 INVOICE NO. ST23210028 THIS SHIPMENT DOES NOT CONTAIN ANY WOOD PACKING MATERIALS
2023-08-25 FFCG2308XMBRLA02 ZODAX 14040 ARMINTA 3159.0 kg 830130 CERAMIC ITEMS PO 100814/101044 . .
2023-07-25 HLCUXM1230445330 DOLLAR GENERAL CORP 14402.0 kg 200570 CH23 CERAMIC CANISTER ITEM NO.36398401 CH23 CERAMIC CANISTER QUANTITY 4752PCS CARTON 1188CTNS PO.1S3KS8 INVOICE NO.ST23210003-15 ITEM NO. 36401101 CH23 RAMEKIN QUANTITY 11484PCS CARTON 957CTNS PO.1S6S20 INVOICE NO.ST23210006-15 ITEM NO. 36401201 CH23 VILLAGE MUG ENDCAP QUANTITY 8016PCS CARTON 1336CTNS PO.1S3KV8 INVOICE NO. ST23210007-15 ITEM NO. 35745901 FW23BK TALL CANISTER QUANTITY 3464PCS CARTON 1732CTNS PO.1RHYB2 INVOICE NO. ST23210001-16 THIS SHIPMENT DOES NOT CONTAIN ANY WOOD PACKING MATERIALS
2023-07-11 HLCUXM1221131694 DOLLAR GENERAL CORP 12115.0 kg 200570 CH23 CERAMIC CANISTER ITEM NO.36398401 CH23 CERAMIC CANISTER QUANTITY 3400PCS CARTON 1850CTNS PO.1S3KS8 INVOICE NO.ST23210003-07 ITEM NO. 36401101 CH23 RAMEKIN QUANTITY 13548PCS CARTON 1129CTNS PO.1S6S20 INVOICE NO.ST23210006-07 ITEM NO. 36401201 CH23 VILLAGE MUG ENDCAP QUANTITY 6780PCS CARTON 1130CTNS PO.1S3KV8 INVOICE NO. ST23210007-07 ITEM NO. 35745901 FW23BK TALL CANISTER QUANTITY 2710PCS CARTON 1355CTNS PO.1RHYB2 INVOICE NO. ST23210001-05 THIS SHIPMENT DOES NOT CONTAIN ANY WOOD PACKING MATERIALS
2023-07-02 HLCUXM1221131701 DOLLAR GENERAL CORP 13383.0 kg 200570 CH23 CERAMIC CANISTER ITEM NO.36398401 CH23 CERAMIC CANISTER QUANTITY 4140PCS CARTON 1035CTNS PO.1S3KS8 INVOICE NO.ST23210003-03 ITEM NO. 36401101 CH23 RAMEKIN QUANTITY 13056PCS CARTON 1088CTNS PO.1S6S20 INVOICE NO.ST23210006-03 ITEM NO. 36401201 CH23 VILLAGE MUG ENDCAP QUANTITY 8016PCS CARTON 1336CTNS PO.1S3KV8 INVOICE NO. ST23210007-03 ITEM NO. 35745901 FW23BK TALL CANISTER QUANTITY 2842PCS CARTON 1421CTNS PO.1RHYB2 INVOICE NO. ST23210001-18 THIS SHIPMENT DOES NOT CONTAIN ANY WOOD PACKING MATERIALS
2023-05-31 YMPRW228227311 KIRKLANDS INC 10806.0 kg 691200 STATUTTES A OTH ORNMNTL CERAM ARTCLS NT PORC CERAMIC ITEMS PHONE 615-660-1455 IOR 62-128715100 CONTACT 410-230-0373 IOR 13-5587763
2023-05-12 FFCG2304XMBRLA01 ZODAX 14040 ARMINTA 1564.0 kg 830130 METAL DECO ITEMS CERAMIC ITEMS POLYRESIN ITEM. . .
2023-04-05 FFCG2303XMBRLA03 ZODAX 14040 ARMINTA 376.0 kg 830130 METAL DECO ITEMS POLYRESIN ITEMS PO 100526 . .
2023-01-13 FFCG2212XMBRLA03 ZODAX 14040 ARMINTA 799.0 kg 830130 METAL DECO ITEMS CERAMIC ITEMS PO 100154,1001. . .
2022-07-16 FFCG2206XMBRLA01 ZODAX 14040 ARMINTA 5675.0 kg 830130 METAL DECO ITEMS CERAMIC ITEMS POLYRESIN ITEM. . .
2022-06-13 FFCG2205XMBRLA02 ZODAX 14040 ARMINTA 954.0 kg 830130 METAL DECO ITEMS POLYRESIN ITEMS PO 48501 . .
2022-03-02 FFCG2201XMBRLA03 ZODAX 14040 ARMINTA 1364.0 kg 830130 METAL DECO ITEMS POLYRESIN ITEMS,CERAMIC ITEM. . .
2022-02-06 FFCG2112XMBRLA04 ZODAX 14040 ARMINTA 1186.0 kg 830130 METAL DECO ITEMS POLYRESIN ITEMS AND STONEWAR. . .
2021-12-24 FFCG2110XMBRLA04 ZODAX 14040 ARMINTA 567.0 kg 830130 METAL DECO ITEMS POLYRESIN ITEMS PO 48135 . .
2021-07-08 DWCHSXMNS0006226 KIRKLANDS INC 15726.0 kg 321490 POLYRESIN AND CERAMIC DECO THIS SHIPMENT CONTAINS NOSOLID WOOD PACKING MATERIALS POLYRESIN AND CERAMIC DECO THIS SHIPMENT CONTAINS NOSOLID WOOD PACKING MATERIALS POLYRESIN AND CERAMIC DECO THIS SHIPMENT CONTAINS NOSOLID WOOD PACKING MATERIALS
2021-06-27 ACDFSZXG2100587 TWOS COMPANY INC 2102.0 kg 321490 POLYRESIN AND STONEWARE ITEMS . . . . .
2021-03-10 WPRCXML21010432 ZODAX 14040 ARMINTA 544.0 kg 830130 METAL AND STONEWARE DECO ITEMS PO46907 . .
2021-03-02 ACDFSZXG2100171 TWOS COMPANY INC 665.0 kg 321490 STONEWARE AND POLYRESIN ITEMS . . . . .
2021-01-31 WPRCXML20120256 ZODAX 14040 ARMINTA 3848.0 kg 321490 METAL DECO,STONEWARE DECO, POLYRESIN DECO,CEM07 . .
2021-01-17 ACDFSZXG2001012 TWOS COMPANY INC 165.0 kg 321490 POLYRESIN ITEMS . . . . .
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ROOM401-434 4/F XINRUIKE BUILDING FUTIAN FREE TRADE ZONE SHENZHEN CHINA
4 F XINRUIKE BUILDING FUTIAN FREE TRADE ZONE SHENZHEN CHINA
ROOM401-434 4/F XINRUIKE BUILDING FUTIAN FREE TRADE ZONE SHENZHEN CHINA
ROOM 401-434 4/F XINRUIKE BUILDING FUTIAN FREE TRADE ZONE
ROOM 401-434 4/F XINRUIKE BUILDING FUTIAN FREE TRADE ZONE SHENZHEN
ROOM 401-434 4/F XINRUIKE BUILDING FUTIAN FREE TRADE ZONE SHENZHEN
4/F XINRUIKE BUILDING FUTIAN FRE E TRADE ZONE
ROOM 401-434 4/F XINRUIKE BUILDING FUTIAN FREE TRADE ZONE