| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.08 | Average TEU per month: 0.02 |
| Active Months: 1 | Average TEU per Shipment: 0.25 |
| Shipment Frequency Std. Dev.: 0.29 |
| Company Name | Shipments |
|---|---|
| HANGZHOU WELL TRANS SUPPLY CHAIN MA | 2 shipments |
| VERNA DANIEL | 1 shipments |
| HS Code | Shipments |
|---|---|
| 330491 Cosmetic and toilet preparations; beauty, make-up and skin care preparations (excluding medicaments, including sunscreen or sun tan preparations), manicure or pedicure preparations : Cosmetic and toilet preparations; powders, whether or not compressed (excluding lip, eye, manicure or pedicure preparations) | 1 shipments |
| 481490 Wallpaper and similar wall coverings; window transparencies of paper : Wallpaper and similar wall coverings and window transparencies of paper; n.e.c. in heading 4814 | 1 shipments |
| 960629 Buttons, press-fasteners, snap-fasteners and press-studs, button moulds and other parts of these articles; button blanks : Buttons; of other than base metal or plastics, not covered with textile material | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2024-12-17 | DWCH24HWS1491837 | HANGZHOU WELL TRANS SUPPLY CHAIN MA | 2.0 kg | 960629 | BASKETBALL MATERIAL: ACRYLIC PMMA |
| 2024-09-03 | DWCH24HWS0794598 | HANGZHOU WELL TRANS SUPPLY CHAIN MA | 1.0 kg | 481490 | DECORATE BROOCHES BUCKLE,EARRINGS,PENDANT,WINDOW FILM |
| 2023-11-17 | TSCWM238746 | VERNA DANIEL | 110.0 kg | 330491 | GROCERIES, TOILETRIES |
| 80 LANE 100 LAKE ARROWHEAD |
|---|
| UNION ISLAND |