| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.50 | Average TEU per month: 0.71 |
| Active Months: 3 | Average TEU per Shipment: 1.42 |
| Shipment Frequency Std. Dev.: 1.00 |
| Company Name | Shipments |
|---|---|
| TDK ZHUHAI FTZ CO LTD | 6 shipments |
| HS Code | Shipments |
|---|---|
| 853340 Electrical resistors (including rheostats and potentiometers), excluding heating resistors : Electrical resistors; variable, including rheostats and potentiometers (excluding heating) | 4 shipments |
| 040390 Buttermilk, curdled milk and cream, yoghurt, kephir, fermented or acidified milk or cream, whether or not concentrated, containing added sugar, sweetening matter, flavoured or added fruit or cocoa : Dairy produce; buttermilk, curdled milk or cream, kephir, fermented or acidified milk or cream, whether or not concentrated or containing added sweetening, flavouring, fruit or cocoa (excluding yoghurt) | 1 shipments |
| 701959 Glass fibres (including glass wool) and articles thereof (e.g. yarn, woven fabrics) : Glass fibres; woven fabrics (other than of rovings), n.e.c. in item no. 7019.5 | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2025-06-13 | BANQ1066819102 | TDK ZHUHAI FTZ CO LTD | 1074.0 kg | 040390 | METAL OXIDE VARISTOR INVOICE NUMBER(S) : 58489377 , 58491929 , 58495386 , 58495394 LOADING LIST NUMBER : 00485679 15 PKGS=9 CTNS + 6 PLTS (6CTNS)=15 CTNS |
| 2025-06-08 | BANQ1066657788 | TDK ZHUHAI FTZ CO LTD | 641.0 kg | 853340 | METAL OXIDE VARISTOR LOADING LIST NUMBER 00485025 INVOICE NUMBER 58481002 , 58480972 4 PLTS=4CTNS . . . |
| 2025-05-17 | BANQ1066355953 | TDK ZHUHAI FTZ CO LTD | 8605.0 kg | 853340 | METAL OXIDE VARISTOR LOADING LIST NUMBER : 00484009 00484142 00484581 00484805 INVOICE NUMBER(S) : 58461818 , 58461821 , 58469332 , 58469337 , 58476094 , 58480983 , 58480993 , 58480999 48 PKGS=48 COLLI= 244560 PCS |
| 2025-05-05 | BANQ1066219187 | TDK ZHUHAI FTZ CO LTD | 1933.0 kg | 701959 | METAL OXIDE VARISTOR INVOICE NUMBER(S) : 58459385 , 58459387 LOADING LIST NUMBER : 00483643 13 PKGS = 2 CTNS + 11 PLTS (11 CTNS) = 13 CTNS |
| 2025-05-01 | BANQ1066070300 | TDK ZHUHAI FTZ CO LTD | 988.0 kg | 853340 | METAL OXIDE VARISTOR INVOICE NUMBER(S) : 58444327 , 58450873 LOADING LIST NUMBER : 00483092 6CTNS=6 PLT |
| 2025-04-03 | BANQ1065638692 | TDK ZHUHAI FTZ CO LTD | 8905.0 kg | 853340 | METAL OXIDE VARISTOR LOADING LIST NUMBER : 00482040 00482361 00482492 INVOICE NUMBER(S) : 58415553 , 58425419 , 58429569 , 58435451 , 58435510 , 58439722 , 58439736 48 PKGS=48 COLLI =260280 PCS |