| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.08 | Average TEU per month: 0.03 |
| Active Months: 1 | Average TEU per Shipment: 0.30 |
| Shipment Frequency Std. Dev.: 0.29 |
| Company Name | Shipments |
|---|---|
| ANDRES HURTADO | 2 shipments |
| HANGZHOU WELL TRANS SUPPLY CHAIN MA | 1 shipments |
| HS Code | Shipments |
|---|---|
| 320414 Synthetic organic colouring matter and preparations based thereon; synthetic organic products used as fluorescent brightening agents or as luminophores; whether or not chemically defined : Dyes; direct dyes and preparations based thereon | 1 shipments |
| 930190 Military weapons; other than revolvers, pistols and arms of heading no. 9307 : Military weapons; other than revolvers, pistols, and arms of heading 9307, n.e.c. in heading 9301 | 1 shipments |
| 960621 Buttons, press-fasteners, snap-fasteners and press-studs, button moulds and other parts of these articles; button blanks : Buttons; of plastics, not covered with textile material | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2025-01-08 | DWCH24HWS1622980 | HANGZHOU WELL TRANS SUPPLY CHAIN MA | 3.0 kg | 960621 | SOFA COVER MATERIAL: POLYESTER |
| 2022-02-15 | SYLFGTJX169N028 | ANDRES HURTADO | 176.9 kg | 930190 | HOUSEHOLD GOODS MILITARY PERSONNEL |
| 2022-02-01 | SYLFGTJX168N001 | ANDRES HURTADO | 1360.8 kg | 320414 | POV 2010 MAZDA 3, BLACK |
| 3751 SW 20TH AVE APARTAMENTO 79 |
|---|