DJA GLOBAL LOGISTICS
DJA GLOBAL LOGISTICS's Shipments Over Time
Purchase Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.00 Average TEU per month: 0.00
Active Months: 0 Average TEU per Shipment: N/A
Shipment Frequency Std. Dev.: 0.00
Shipments By Companies
Company Name Shipments
Shipments By HS Code
HS Code Shipments
840220 Boilers; steam or other vapour generating (other than central heating hot water boilers, capable also of producing low pressure steam), super heated water boilers : Boilers; super-heated water boilers 2 shipments
390230 Polymers of propylene or of other olefins, in primary forms : Propylene, other olefin polymers; propylene copolymers in primary forms 1 shipments
390690 Acrylic polymers in primary forms : Acrylic polymers; (other than polymethyl methacrylate), in primary forms 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Shipper Weight HS Code Description
2023-07-28 YMPRW360900281A 128800.0 kg 390690 ACRYLIC POLYMERS NESOI IN PRIMARY FORMS SUPER ABSORBENT POLYMER (SAP) SAP GS-301N 900KG FLECON 126,000.000 KG INVOICE NO 21617497 HS CODE 3906.90 TEL 619 4328698 E-MAIL ADMINISTRATIONDJAGLOBAL.US / OPERATIONSDJAGLOBAL.US ACRYLIC POLYMERS NESOI IN PRIMARY FORMS SUPER ABSORBENT POLYMER (SAP) SAP GS-301N 900KG FLECON 126,000.000 KG INVOICE NO 21617497 HS CODE 3906.90 TEL 619 4328698 E-MAIL ADMINISTRATIONDJAGLOBAL.US / OPERATIONSDJAGLOBAL.US ACRYLIC POLYMERS NESOI IN PRIMARY FORMS SUPER ABSORBENT POLYMER (SAP) SAP GS-301N 900KG FLECON 126,000.000 KG INVOICE NO 21617497 HS CODE 3906.90 TEL 619 4328698 E-MAIL ADMINISTRATIONDJAGLOBAL.US / OPERATIONSDJAGLOBAL.US ACRYLIC POLYMERS NESOI IN PRIMARY FORMS SUPER ABSORBENT POLYMER (SAP) SAP GS-301N 900KG FLECON 126,000.000 KG INVOICE NO 21617497 HS CODE 3906.90 TEL 619 4328698 E-MAIL ADMINISTRATIONDJAGLOBAL.US / OPERATIONSDJAGLOBAL.US ACRYLIC POLYMERS NESOI IN PRIMARY FORMS SUPER ABSORBENT POLYMER (SAP) SAP GS-301N 900KG FLECON 126,000.000 KG INVOICE NO 21617497 HS CODE 3906.90 TEL 619 4328698 E-MAIL ADMINISTRATIONDJAGLOBAL.US / OPERATIONSDJAGLOBAL.US ACRYLIC POLYMERS NESOI IN PRIMARY FORMS SUPER ABSORBENT POLYMER (SAP) SAP GS-301N 900KG FLECON 126,000.000 KG INVOICE NO 21617497 HS CODE 3906.90 TEL 619 4328698 E-MAIL ADMINISTRATIONDJAGLOBAL.US / OPERATIONSDJAGLOBAL.US ACRYLIC POLYMERS NESOI IN PRIMARY FORMS SUPER ABSORBENT POLYMER (SAP) SAP GS-301N 900KG FLECON 126,000.000 KG INVOICE NO 21617497 HS CODE 3906.90 TEL 619 4328698 E-MAIL ADMINISTRATIONDJAGLOBAL.US / OPERATIONSDJAGLOBAL.US
2023-04-14 COSU635285556001 128800.0 kg 840220 SUPER ABSORBENT POLYMER (SAP) SUPER ABSORBENT POLYMER (SAP) SUPER ABSORBENT POLYMER (SAP) SUPER ABSORBENT POLYMER (SAP) SUPER ABSORBENT POLYMER (SAP) SUPER ABSORBENT POLYMER (SAP) SUPER ABSORBENT POLYMER (SAP)
2023-04-14 COSU635285568101 55200.0 kg 390230 SAP GS-301N ACRYLIC COPOLYMERS SAP GS-301N ACRYLIC COPOLYMERS SAP GS-301N ACRYLIC COPOLYMERS
2023-04-06 COSU635285568001 73600.0 kg 840220 SUPER ABSORBENT POLYMER (SAP) SUPER ABSORBENT POLYMER (SAP) SUPER ABSORBENT POLYMER (SAP) SUPER ABSORBENT POLYMER (SAP)
2023-03-28 COSU635285543001 128800.0 kg SAP GS-301N SAP GS-301N SAP GS-301N SAP GS-301N SAP GS-301N SAP GS-301N SAP GS-301N
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2375 MICHAEL FARADAY DR SAN DIEGO CA 92154 ATTN CLAUDIA SANDERS
2375 MICHAEL FARADAY DR SAN DIEGO CA 92154 ATTN: SAN DIEGO SAN DIEGO CALIFORNIA UNITED STATES 92154