YANTAI MEGBOND INTERNATIONAL TRADE CO LTD
Address: ROOM 821 NO 60 HENGSHAN ROAD ETDZ YANTAI SHANDONG CHINA
YANTAI MEGBOND INTERNATIONAL TRADE CO LTD's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.20 Average TEU per month: 0.50
Active Months: 3 Average TEU per Shipment: 1.50
Shipment Frequency Std. Dev.: 0.52
Shipments By Companies
Company Name Shipments
SAN PACIFIC INTERNATIONAL INC 17 shipments
DOLLS KILL 4 shipments
DOLLS KILL INC 3 shipments
WILDWOOD LAMPS AND ACCENTS 2 shipments
RHYNE & SON INC 1 shipments
Shipments By HS Code
HS Code Shipments
392590 Plastics; builders' ware, n.e.c. or included in heading no. 3925 6 shipments
290719 Monophenols; n.e.c. in item no. 2907.1 4 shipments
701399 Glassware; n.e.c. in heading no. 7013, other than of lead crystal 4 shipments
970200 Engravings, prints and lithographs; original 4 shipments
741820 Copper; sanitary ware and parts thereof 3 shipments
441199 Fibreboard of wood or other ligneous materials, whether or not bonded with resins or other organic substances 2 shipments
441029 Particle board, oriented strand board (OSB) and similar board (e.g. waferboard) of wood or other ligneous materials, whether or not agglomerated with resins or other organic binding substances 1 shipments
711420 Goldsmiths' and silversmiths' wares; articles of and parts thereof, of base metal clad with precious metal 1 shipments
853990 Lamps; parts of the lamps of heading no. 8539 1 shipments
to show market analysis.
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2024-07-21 AIGBATAO24050112 RHYNE & SON INC 3699.0 kg 392590 IRONWARE AND ALUMINIUM WARE
2024-07-07 HNLTQDA2400216 DOLLS KILL 420.0 kg 853990 147 UNITS OF TABLE LAMP THIS SHIPMENT CONTAINS NO WOOD PACKING MATERIALS
2024-03-01 EGLV140400061895 SAN PACIFIC INTERNATIONAL INC 5356.0 kg 392590 IRONWARE AND ALUMINIUM WARE RESINWARE, IRONWARE, ALUMINIUM WARE AND BRASSWARE GLASSWARE T/T BASE INVOICE NO. MG#23033 THE SAME
2023-09-29 EGLV140301572743 SAN PACIFIC INTERNATIONAL INC 11528.0 kg 392590 RESINWAREIRONWARE ALUMINIUM WARE RESINWARE, IRONWARE, ALUMINIUM WARE AND BRASSWARE GLASSWARE T/T BASE P.O.NO. PO#0022001, 0021060,0022029,0022034, 0022051,0023005,0023024,0023034 INVOICE NO. MG#23022
2023-06-17 EGLV140300853919 SAN PACIFIC INTERNATIONAL INC 9009.0 kg 711420 LED BASE IRONWARE, ALUMINIUM WARE AND BRASSWARE GLASS DECORATION AND LED BASE, GLASS WARE T/T BASE P.O.NO. 0021060, 0023005 INVOICE NO. MG#23005 @ EMAIL [email protected]
2023-05-19 HNLTTJ23A00523A WILDWOOD LAMPS AND ACCENTS 621.0 kg 441199 IRONWARE THIS SHIPMENT CONTAINS NO WOOD PACKAGING MATERIALS
2023-04-28 EGLV140300405584 SAN PACIFIC INTERNATIONAL INC 8009.0 kg 392590 ALUMINIUM WARE AND RESINWARE GLASS WARE IRONWARE, ALUMINIUM WARE AND RESINWARE GLASS WARE T/T BASE P.O.NO. 0021040, 0021058, 0021067, 0022001, 0021060, 0022024, 0022034,0022051, 0023005 INVOICE NO. MG#22032 @ EMAIL [email protected]
2023-04-12 HNLTQD23A01300 DOLLS KILL 1711.0 kg 970200 FRAMED MIRROR IRONWARE THIS SHIPMENT CONTAINS NO WOOD PACKING MATERIALS .
2023-04-01 HNLTQD23A00630 DOLLS KILL 1607.0 kg 970200 FRAMED MIRROR RESINWARE IRONWARE THIS SHIPMENT CONTAINS NO WOOD PACKING MATERIALS .
2023-02-04 EGLV140202438802 SAN PACIFIC INTERNATIONAL INC 12265.0 kg 741820 ALUMINIUM WARE AND BRASS WARE 3043 UNIT OF IRONWARE, ALUMINIUM WARE AND BRASS WARE, RESINWARE 6134 UNIT OF GLASS DECORATION AND LED BASE T/T BASE P.O.NO. 0021023, 0021060, 0022024, 0022029, 0022034, 0022051 INVOICE NO. MG#22021 @ EMAIL [email protected]
2022-10-18 EGLV140201862332 SAN PACIFIC INTERNATIONAL INC 8481.0 kg 392590 IRONWARE ALUMINIUM WARE AND RESINWARE 4123 UNIT OF IRONWARE, ALUMINIUM WARE AND RESINWARE T/T BASE P.O.NO. 0021040, 0021058, 0021067, 0022001, 0022024, 0021060, 0022029 0022034 INVOICE NO. MG#22018 @ EMAIL [email protected]
2022-08-25 EGLV140201446975 SAN PACIFIC INTERNATIONAL INC 9524.0 kg 392590 IRONWARE AND ALUMINIUM WARE 3032 UNIT OF IRONWARE AND ALUMINIUM WARE T/T BASE P.O.NO. 0021067, 0021018, 0021023, 0022001, 0022024, 0021060,0022034 INVOICE NO. MG#22011 . @ EMAIL [email protected]
2022-08-06 EGLV140201259148 SAN PACIFIC INTERNATIONAL INC 5305.0 kg 741820 RESINWARE, IRONWARE, ALUMINIUM WARE RESINWARE, IRONWARE, ALUMINIUM WARE AND BRASS WARE T/T BASE P.O.NO. 0021067, 0022001, 0021060, 0022034 INVOICE NO. MG#22003-2 @ EMAIL [email protected]
2022-07-30 EGLV140201034112 SAN PACIFIC INTERNATIONAL INC 19116.0 kg 741820 RESINWARE, IRONWARE AND BRASS WARE RESINWARE, IRONWARE AND BRASS WARE GLASS HANDICRAFTS T/T BASE P.O.NO. 0022001, 0021060, 0021067, 0022024,0022004 INVOICE NO. MG#22003 @ EMAIL [email protected]
2022-07-19 HNLTQDA2200395 DOLLS KILL INC 939.0 kg 924 UNITS OF RESINWARE THIS SHIPMENT CONTAINSNO WOOD PACKING MATERIALS .
2022-05-23 EGLV140200599280 SAN PACIFIC INTERNATIONAL INC 8231.0 kg 290719 RESINWARE, IRONWARE AND ALUMINIUMWARE 3576 UNITS OF RESINWARE, IRONWARE AND ALUMINIUMWARE T/T BASE P.O.NO VB21010, 0021018, 0021023, 0021040, 0021058, 0021067, 0022001 INVOICE NO. MG#21046 @ EMAIL [email protected]
2022-03-16 EGLV140104102026 SAN PACIFIC INTERNATIONAL INC 10605.0 kg 701399 RESINWARE IRONWARE AND ALUMINIUMWARE 4149 UNITS OF RESINWARE, IRONWARE AND ALUMINIUMWARE 4100 UNITS OF GLASS DECORATION AND LED BASE T/T BASE P.O.NO. 0021018, 0021023, 0021040, 0021058, 0021067 INVOICE NO. MG#21041
2022-02-12 HNLTQDA2101022 DOLLS KILL INC 1800.0 kg 970200 1100 UNITS OF RESINWARE FRAMED MIRROR IRONWARE THIS SHIPMENT CONTAINS NO WOOD PACKING MATERIALS
2022-01-10 HNLTTJ21A05289A WILDWOOD LAMPS AND ACCENTS 973.0 kg 441199 IRONWARE THIS SHIPMENT CONTAINS NO WOOD PACKAGING MATERIALS
2021-12-02 EGLV140103306078 SAN PACIFIC INTERNATIONAL INC 9060.0 kg 290719 IRONWARE AND ALUMINIUMWARE 3918 UNITS OF IRONWARE AND ALUMINIUMWARE T/T BASE P.O.NO. 0020091,0020102,0021018, 0021023,0021040,0021058 INVOICE NO. MG#21026-2 THE SAME
2021-10-29 EGLV140102841972 SAN PACIFIC INTERNATIONAL INC 10220.0 kg 290719 RESINWARE,IRONWARE,ALUMINIUMWARE AND RESINWARE,IRONWARE,ALUMINIUMWARE AND GLASSWARE T/T BASE P.O.NO. 0021023,0021040 INVOICE NO. MG#21026-1 THE SAME
2021-10-24 HNLTQDA2100728 DOLLS KILL INC 1212.0 kg 441029 2038 UNITS OF RESINWARE, IRONWARE MESSAGE BOARD THIS SHIPMENT CONTAINS NO WOOD PACKING MATERIALS
2021-09-18 HNLTQDA2100639 DOLLS KILL 3634.0 kg 970200 RESINWARE IRONWARE FRAMED MIRROR THIS SHIPMENT CONTAINS NO WOOD PACKING MATREIALS
2021-09-17 EGLV140102171969 SAN PACIFIC INTERNATIONAL INC 10510.0 kg 701399 RESINWARE,IRONWARE 6245 UNITS OF RESINWARE,IRONWARE, ALUMINIUMWARE,GLASS DECORATION AND LED BASE T/T BASE P.O.NO. 0020065,0021002,0021018, 0021023 INVOICE NO. MG#21018
2021-08-16 EGLV140101799301 SAN PACIFIC INTERNATIONAL INC 9859.0 kg 290719 RESINWARE,IRONWARE,ALUMINIUMWARE 3845 UNITS OF RESINWARE,IRONWARE, ALUMINIUMWARE,BRASSWARE AND GLASSWARE T/T BASE P.O.NO. 0020091,0021002,VB21010,0021018, 0021023,21020UD INVOICE NO. MG#21001
2021-03-27 EGLV140002696377 SAN PACIFIC INTERNATIONAL INC 9486.0 kg 701399 RESINWARE, IRONWARE , ALUMINIUMWARE RESINWARE, IRONWARE , ALUMINIUMWARE & GLASS DECORATION T/T BASE P.O.NO. 0020091,0020094,0020065,20071UD, 0020102 INVOICE NO. MG#20041
2021-01-29 EGLV140002061207 SAN PACIFIC INTERNATIONAL INC 23043.0 kg 701399 IRONWARE , GLASS DECORATION IRONWARE , GLASS DECORATION 1687 UNITS OF IRONWARE , GLASS DECORATION & LED BASE T/T BASE P.O.NO. 0020065,20-087,20071UD INVOICE NO. MG#20032 2929 UNITS OF RESINWARE,IRONWARE &ALUMINIUMWARE T/T BASE P.O.NO. 0020065,20-087,20071UD INVOICE NO. MG#20032 THE SAME THE SAME
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Other address
ROOM 821 NO 60 HENG SHAN ROAD ETDZ YANTAI SHANDONG CH INA
ROOM 821 NO 60 HENG SHAN ROAD ETDZ YANTAI SHANDONG CHINA
RM 821 NO 60 HENGSHAN ROAD ETDZ YANTAI SHANDONG 264006 CHINA
ROOM 821 NO 60 HENGSHAN R OAD ETDZ YANTAI SHANDONG CHINA
ROOM 821 NO 60 HENGSHAN ROAD ETDZ YANTAI SHANDONG 264006 CHINA
ROOM 821 NO 60 HEN GSHAN ROAD ETDZ YANTAI SHANDONG CHINA 264000
ROOM 821 NO 60 HENGSHAN ROAD ETDZ YANTAI SD
ROOM 821 NO 60 HENGSHAN ROAD ETDZ YANTAI SHANDONG CHINA