| 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 |
|---|---|
| HANGZHOU WELL TRANS SUPPLY CHAIN MA | 1 shipments |
| HS Code | Shipments |
|---|---|
| 900120 Optical fibres and optical fibre bundles; optical fibre cables not of heading no. 8544; sheets, plates of polarising material; lenses, prisms, mirrors, of any material; unmounted; not non optical glass : Optical elements; polarising material, sheets and plates thereof | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2024-11-26 | DWCH24HWS1331347 | HANGZHOU WELL TRANS SUPPLY CHAIN MA | 2.0 kg | 900120 | CAN OPENER MATERIAL: PLASTIC,CARD READER MATERIAL:,CASUAL HAT MATERIAL: POLYESTER100.00%,CLEANING BRUSH FOR HOME USE MATERIAL: PP POLYPROPYLENE,CLEANING BRUSH FOR HOME USE MATERIAL: PLASTIC,CLEANING SPONGE MATERIAL:,FINE MESHSTRAINER MATERIAL: 304 STAINLESS STEEL,GLOVE S MATERIAL: POLYVINYL CHLORIDE PVC,HAND SOAP DISPENSER MATERIAL: PLASTIC,MEN S TROUSERS MATERIAL: POLYESTER95.00%,PEELER MATERIAL: STAINLESS STEEL,SHOWER CAP MATERIAL: POLYESTER100.00%,SLICER MATERIAL: STAINLESS STEEL,SOAP DISPENSER MATERIAL: |