| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.08 | Average TEU per month: 0.02 |
| Active Months: 1 | Average TEU per Shipment: 0.20 |
| Shipment Frequency Std. Dev.: 0.29 |
| Company Name | Shipments |
|---|---|
| HAINAN GOLDEN SHELL CO LTD | 1 shipments |
| HANGZHOU WELL TRANS SUPPLY CHAIN MA | 1 shipments |
| JESSICA KIRBY | 1 shipments |
| HS Code | Shipments |
|---|---|
| 390799 Polyacetals, other polyethers and epoxide resins, in primary forms; polycarbonates, alkyd resins, polyallyl esters and other polyesters, in primary forms : Polyesters; n.e.c. in heading no. 3907, saturated, in primary forms | 1 shipments |
| 820140 Tools, hand; spades, shovels, mattocks, picks, hoes, forks, rakes; axes, bill hooks etc; secateurs and pruners of any kind; scythes, sickles, hay knives, hedge shears, timber wedges and other tools used in agriculture, horticulture, forestry : Tools, hand; axes, bill hooks and similar hewing tools, of a kind used in agriculture, horticulture or forestry | 1 shipments |
| 846810 Machinery and apparatus for soldering, brazing, welding, whether or not capable of cutting, other than those of heading no. 8515; gas-operated surface tempering machines and appliances : Machinery and apparatus; hand-held blow pipes for soldering, brazing or welding, whether or not capable of cutting | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2025-03-25 | DWCH25HWS2200631 | HANGZHOU WELL TRANS SUPPLY CHAIN MA | 1.0 kg | 846810 | ELECTRIC HAND TORCH MATERIAL: ALUMINUM ALLOY,MEN S SNEAKERS MATERIAL: FABRIC,8513.10.20 00,8513.10.20 00 |
| 2024-10-01 | TZWH63YW63006850 | HAINAN GOLDEN SHELL CO LTD | 6.0 kg | 390799 | POLYESTER MENS CASUAL SUIT POLYESTER VEST FOR WOMEN POLYESTER WOMENS CASUAL SHIRT POLYESTER WOMENS DRESS POLYESTER WOMENS ONEPIECE DRESS POLYESTER WOMENS ONEPIECE DRESS |
| 2021-01-04 | VWTGEB0641313102 | JESSICA KIRBY | 2092.0 kg | 820140 | UNPACKED USED POV 2015 FORD EXPLORER VIN: 1FM5K7B87FGC06133 FREIGHT PREPAID EXPRESS BILL OF LADING |
| 7107 ANDRENNES LOOP FORT HOODTX 76544 US |
|---|
| 925 MUNGER ST |