KRAMER LABORATORIES
Address: 440 US 22 SUITE 210 BRIDGEWATER NJ USA 08807
KRAMER LABORATORIES's Shipments Over Time
Purchase Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.44 Average TEU per month: 0.88
Active Months: 6 Average TEU per Shipment: 1.50
Shipment Frequency Std. Dev.: 0.63
Shipments By Companies
Company Name Shipments
WOOSHIN LABOTTACH CO LTD 5 shipments
Shipments By HS Code
HS Code Shipments
300590 Wadding, gauze, bandages (dressings, adhesive plasters, poultices), impregnated or coated with pharmaceutical substances or in forms or packings for retail sale, for medical, surgical or veterinary use : Wadding, gauze, bandages and similar articles; (excluding adhesive dressings), impregnated or coated with pharmaceutical substances, packaged for retail sale 6 shipments
960329.0 Brooms, brushes (including parts of machines), hand operated floor sweepers, mops and feather dusters; knots and tufts for broom or brush making; paint pads and rollers; squeegees 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Shipper Weight HS Code Description
2025-09-12 HNLTKR258A0174 2846.0 kg 960329.0 OPTI-NAIL FUNGAL NAIL RENEWAL PATCH CT +INVOICE NO: E - +HS CODE : . -
2025-08-06 HNLTKR257A0094 2846.0 kg 300590 OPTI-NAIL FUNGAL NAIL RENEWAL PATCH 21CT +INVOICE NO: E25-073 +HS CODE :3005.90-4000
2025-05-22 HNLTKR254A0328 WOOSHIN LABOTTACH CO LTD 2846.0 kg 300590 OPTI-NAIL FUNGAL NAIL RENEWAL PATCH +INVOICE NO: E24-171 +HS CODE :3005.90-4000
2025-05-14 HNLTKR254A0145 WOOSHIN LABOTTACH CO LTD 2846.0 kg 300590 OPTI-NAIL FUNGAL NAIL RENEWAL PATCH +INVOICE NO:E24-170 +HS CODE :3005.90-4000
2025-03-31 HNLTKR253A0048 WOOSHIN LABOTTACH CO LTD 2846.0 kg 300590 OPTI-NAIL FUNGAL NAIL RENEWAL PATCH +INVOICE NO:E24-169 +HS CODE :3005.90-4000
2025-02-14 HNLTKR251A0139 WOOSHIN LABOTTACH CO LTD 2846.0 kg 300590 OPTI-NAIL FUNGAL NAIL RENEWAL PATCH +INVOICE NO:E24-130-2 +HS CODE :3005.90-4000
2024-12-20 HNLTKR24JA0233 WOOSHIN LABOTTACH CO LTD 3659.0 kg 300590 OPTI-NAIL FUNGAL NAIL RENEWAL PATCH +INVOICE NO:E24-129-1 +HS CODE :3005.90-4000
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