| 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 |
| Company Name | Shipments |
|---|---|
| ZHENCHENG | 3 shipments |
| HANGZHOU WELL TRANS SUPPLY CHAIN MA | 2 shipments |
| ZHONGXINRUIJI BJ TRADE CO LTD | 1 shipments |
| HS Code | Shipments |
|---|---|
| 966505 | 3 shipments |
| 392010 Plastics; plates, sheets, film, foil and strip (not self-adhesive); non-cellular and not reinforced, laminated, supported or similarly combined with other materials, n.e.c. in chapter 39 : Plastics; plates, sheets, film, foil and strip (not self-adhesive), of polymers of ethylene, non-cellular and not reinforced, laminated, supported or similarly combined with other materials | 1 shipments |
| 701399 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, other than of lead crystal | 1 shipments |
| 851640 Electric water, space, soil heaters; electro-thermic hair-dressing apparatus; hand dryers, irons; electro-thermic appliances for domestic purposes; electro heating resistors, not of heading no. 8545 : Smoothing irons; electric | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2024-11-19 | DWCH24HWS1306216 | HANGZHOU WELL TRANS SUPPLY CHAIN MA | 1.0 kg | 392010 | PLASTIC FLOOR MAT MATERIAL: PE POLYETHYLENE |
| 2024-10-15 | DWCH24HWS1018754 | HANGZHOU WELL TRANS SUPPLY CHAIN MA | 1.0 kg | 851640 | TRAVEL BAG |
| 2023-11-05 | DWCH202300351660 | ZHONGXINRUIJI BJ TRADE CO LTD | 17.0 kg | 701399 | CRYSTAL DECORATION |
| 2022-09-11 | DWCHSH2208290022 | ZHENCHENG | 7.0 kg | 966505 | CRYSTAL GIFTS,7018.90.5000 |
| 2022-09-06 | DWCHSH2208220073 | ZHENCHENG | 14.0 kg | 966505 | CRYSTAL GIFTS,7018.90.5000 |
| 2022-08-14 | DWCHBD2208010187 | ZHENCHENG | 16.0 kg | 966505 | CRYSTAL GIFTS,7018.10.5000 |
| 73 RIO ST |
|---|