| 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 |
|---|---|
| HAINAN GOLDEN SHELL CO LTD | 1 shipments |
| HANGZHOU WELL TRANS SUPPLY CHAIN MA | 1 shipments |
| HS Code | Shipments |
|---|---|
| 390130 Polymers of ethylene, in primary forms : Ethylene polymers; in primary forms, ethylene-vinyl acetate copolymers | 1 shipments |
| 392490 Tableware, kitchenware, other household articles and hygienic or toilet articles, of plastics : Plastics; household articles and hygienic or toilet articles | 1 shipments |
| 821490 Cutlery; other articles, (e.g. hair clippers, butchers' or kitchen cleavers, choppers and mincing knives, paper knives), manicure or pedicure sets and instruments (including nail files) : Cutlery; hair clippers and mincing knives | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2024-10-01 | TZWH63YN41537745 | HAINAN GOLDEN SHELL CO LTD | 1.0 kg | 392490 | HOUSEHOLD DECORATIVE PICTURE |
| 2024-05-20 | DWCH24HWS0601061 | HANGZHOU WELL TRANS SUPPLY CHAIN MA | 2.0 kg | 821490 | CUTLERY HOLDER |
| 2024-03-26 | AROFDEBRH2411652 | 2535.0 kg | 390130 | VAN VIN: WDCYR71E17X168320 |
| 511 E 1ST ST UNIT 113 |
|---|
| 6224 NORTH ROAD YORK SO 29745 US |