| 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 |
|---|---|
| CQC SUPPLY CHAIN MANAGEMENT CO LTD | 1 shipments |
| FOSHAN EAGLE | 1 shipments |
| HS Code | Shipments |
|---|---|
| 392520 Plastics; builders' wares n.e.c. or included : Plastics; builders' ware, doors, windows and their frames and thresholds for doors | 1 shipments |
| 640220 Footwear; with outer soles and uppers of rubber or plastics (excluding waterproof footwear) : Footwear; with outer soles and uppers of rubber or plastics, upper straps or thongs assembled to the sole by plugs | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2023-01-29 | FEVMSZXF23010849 | FOSHAN EAGLE | 2890.0 kg | 392520 | WINDOW AND DOOR SHOPPING BAGS SAUNA ROOM TABLE SOFA |
| 2022-07-13 | FLXT00001607304A | CQC SUPPLY CHAIN MANAGEMENT CO LTD | 8899.0 kg | 640220 | 6710PRS SLIPPERS HS CODE:64022000 6980PRS SLIPPERS HS CODE:64022000 |
| 10643 GLENOAKS BLVD PACOIMA CALIFO RNIA 91311 US |
|---|