MAIRA FLORES
MAIRA FLORES's Shipments Over Time
Purchase Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.15 Average TEU per month: 0.03
Active Months: 2 Average TEU per Shipment: 0.18
Shipment Frequency Std. Dev.: 0.38
Shipments By Companies
Company Name Shipments
HANGZHOU WELL TRANS SUPPLY CHAIN MA 1 shipments
JINGYUAN 1 shipments
YIWU DT SUPPLY CHAIN MANA NORTH SIDE OF CHUANGXIN 1 shipments
Shipments By HS Code
HS Code Shipments
420299 Trunks; suit, camera, jewellery, cutlery cases; travel, tool, similar bags; wholly or mainly covered by leather, composition leather, plastic sheeting, textile materials, vulcanised fibre, paperboard : Cases and containers; n.e.c. in heading 4202, of vulcanised fibre or of paperboard, or wholly or mainly covered with such materials or with paper 1 shipments
442110 Wooden articles n.e.c. in heading no. 4414 to 4420 : Wood; clothes hangers 1 shipments
720421 Ferrous waste and scrap; remelting scrap ingots of iron or steel : Ferrous waste and scrap; of stainless steel 1 shipments
854270 Electronic integrated circuits 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Shipper Weight HS Code Description
2025-03-27 DWCH25HWS2222304 HANGZHOU WELL TRANS SUPPLY CHAIN MA 1.0 kg 420299 BUSINESS CARD HOLDER MATERIAL: OTHER PLASTIC,CARD HOLDER MATERIAL: PU LEATHER,COOKING APRON MATERIAL: LINEN,LABEL STICKERS MATERIAL: PAPER,3926.10.00 00,3926.10.00 00,3926.10.00 00,3926.10.00 00
2025-01-09 GFSY6YW29967470 1.0 kg 442110 PERFORMANCE CLOTHES
2024-11-20 GWTH66YW82213835 YIWU DT SUPPLY CHAIN MANA NORTH SIDE OF CHUANGXIN 6.0 kg 720421 PLASTIC PACKAGING BAG, 304 STAINLESS STEEL SP
2024-07-29 HANFFH0000183192 JINGYUAN 3.0 kg 854270 ELECTRONIC DRUM
Contact information
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Other address
7260 DE SOTO AVE #26 DEJAR EN DEPARTAMENTO
7260 DE SOTO AVE APT 26 PARA ABRIR
7260 DE SOTO AVE APT 26 PARA ABRIR CANOGA PARK CA 91303 US