| 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 |
| HS Code | Shipments |
|---|---|
| 390130 Polymers of ethylene, in primary forms : Ethylene polymers; in primary forms, ethylene-vinyl acetate copolymers | 1 shipments |
| 590310 Textile fabrics impregnated, coated, covered or laminated with plastics, other than those of heading no. 5902 : Textile fabrics; impregnated, coated, covered or laminated with poly(vinyl chloride) | 1 shipments |
| 846031 Machine-tools; for deburring, sharpening, grinding, honing, lapping, polishing or otherwise finishing metal, sintered metal carbides or cermets by means of grinding stones, abrasives or polishing products : Machine-tools; sharpening (tool or cutter grinding) machines, numerically controlled | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2025-04-05 | DWCH25HWS2372655 | HANGZHOU WELL TRANS SUPPLY CHAIN MA | 2.0 kg | 590310 | PLASTIC TOILET SEAT,8543.70.98 60 |
| 2024-12-04 | DWCH24HWS1403295 | HANGZHOU WELL TRANS SUPPLY CHAIN MA | 2.0 kg | 846031 | METAL TOOL RACK |
| 2021-06-29 | AROFDEBRH2105365 | 1799.0 kg | 390130 | VAN VIN: 5XYZK4AGXBG041690 |
| 5501 HARVARD ST AMARILLO TE 79109 US |
|---|
| 712 2ND ST |