EUROVINYL FLL INC
EUROVINYL FLL INC's Shipments Over Time
Purchase Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.80 Average TEU per month: 1.08
Active Months: 8 Average TEU per Shipment: 1.08
Shipment Frequency Std. Dev.: 0.94
Shipments By Companies
Company Name Shipments
SHINHO INDUSTRIAL CORP 1 shipments
Shipments By HS Code
HS Code Shipments
293628 Provitamins, vitamins; natural or reproduced by synthesis (including natural concentrates) derivatives thereof used as vitamins, and intermixtures of the fore-going, whether or not in any solvent : Vitamins; vitamin E and its derivatives, unmixed 8 shipments
790500 Zinc; plates, sheets, strip and foil : Zinc; plates, sheets, strip and foil 3 shipments
320412 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; acid, whether or not premetallised and preparations based thereon, mordant dyes and preparations based thereon 1 shipments
701391 Glassware of a kind used for table, kitchen, toilet, office, indoor decoration or similar purposes (other than of heading no. 7010 or 7018) : Glassware; n.e.c. in heading no. 7013, of lead crystal 1 shipments
701391.0 Glassware of a kind used for table, kitchen, toilet, office, indoor decoration or similar purposes (other than of heading no. 7010 or 7018) 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Shipper Weight HS Code Description
2025-09-18 OERT105703Y21428 SHINHO INDUSTRIAL CORP 16150.0 kg 701391.0 , LM OF PVC DECOR FOIL INVOICE NO:SH - -EPOWK ORDER NO:EVP - , , , EVP - ,
2025-07-11 OERT105703Y20824 32270.0 kg 293628 51,940 LM (20PLTS) OF PVC DECOR FOIL INVOIC E NO:SH250515-EPOWK ORDER NO:EVP2025-007,008,010, 011,012,013 51,940 LM (20PLTS) OF PVC DECOR FOIL INVOIC E NO:SH250515-EPOWK ORDER NO:EVP2025-007,008,010, 011,012,013
2025-06-15 OERT105703Y20650 16480.0 kg 320412 27,210 LM (10PLTS) OF PVC DECOR FOIL INVOIC E NO: SH250426-EPOWK ORDER NO: EVP2025-004,0 07,010
2025-06-09 OERT105703Y20557 16290.0 kg 293628 26,770 LM (11PLTS) OF PVC DECOR FOIL INVOIC E NO: SH250421-EPOWK ORDER NO:EVP2025-005,006,009,010
2025-06-01 OERT105703Y20556 16230.0 kg 293628 26,810 LM (10PLTS) OF PVC DECOR FOIL INVOIC E NO: SH250415-EPOWK ORDER NO: EVP2025-005,006
2025-05-18 OERT105703Y20264 15900.0 kg 293628 24,370 LM (10PLTS) OF PVC DECOR FOIL INVOIC E NO: SH2503-14-EPOWK ORDER NO:EVP2025-001,002,003,004
2025-03-14 OERT105703O20099 17000.0 kg 293628 27,970 LM (10PLTS) OF PVC DECOR FOIL INVOIC E NO: SH25012211-EPOWK ORDER NO: EVP2024-029,EVP2025-001
2025-03-02 OERT105703O20009 14950.0 kg 293628 23,860 LM (10PLTS) OF PVC DECOR FOIL INVOIC E NO: SH2501156-EPOWK ORDER NO: EVP2024-020,027,028,029
2025-02-01 OERT105703N23488 16090.0 kg 701391 26,260 LM (10PLTS) OF PVC DECOR FOIL INVOICE NO:SH24121315-EPOWK ORDER NO: EVP2024-020,026,028
2024-12-22 OERT105703N22845 15430.0 kg 293628 24,080 LM (10PLTS) OF PVC DECOR FOIL INVOIC E NO: SH24103129-EPOWK ORDER NO: EVP2024-022,024,026
2024-12-18 OERT105703N22844 16190.0 kg 293628 24,740 LM (10PLTS) OF PVC DECOR FOIL INVOIC E NO:SH24102219-EPOWK ORDER NO:EVP2024-024,025,026
2024-11-22 OERT105703N22566 16720.0 kg 790500 27,450 LM OF PVC DECOR FOIL SHEET INVOICE N O: SH24092520-EPOWK ORDER NO: EVP2024-020,021,025
2024-07-29 OERT105703N21525 31980.0 kg 790500 47,200 LM OF PVC DECOR FOIL SHEET INVOICE N O:SH240614-5-EPOWK ORDER NO:EVP2024-005,006,008,009 EVP2024-011,012,013,014 47,200 LM OF PVC DECOR FOIL SHEET INVOICE N O:SH240614-5-EPOWK ORDER NO:EVP2024-005,006,008,009 EVP2024-011,012,013,014
2024-06-18 OERT105703N21050 31640.0 kg 790500 50,820 M (20 PLTS) OF PVC DECOR FOIL SHEET INVOICE NO:SH240430-19-EPUOWK 50,820 M (20 PLTS) OF PVC DECOR FOIL SHEET INVOICE NO:SH240430-19-EPUOWK
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13199 NW 107 AVE BAY #5 HIALEAH GARDENS FL 33018 USA
13199 NW 107 AVE BAY #5 #5 HIALEAH GARDENS FL 33018 USA
13199 NW 107 AVE BAY 5 HIALEAH GARDENS FL 33018 USA