| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.25 | Average TEU per month: 0.05 |
| Active Months: 2 | Average TEU per Shipment: 0.22 |
| Shipment Frequency Std. Dev.: 0.62 |
| Company Name | Shipments |
|---|---|
| HAINAN GOLDEN SHELL CO LTD | 1 shipments |
| HANGZHOU WELL TRANS SUPPLY CHAIN MA | 1 shipments |
| YIWU DT SUPPLY CHAIN MANA NORTH SIDE OF CHUANGXIN | 1 shipments |
| HS Code | Shipments |
|---|---|
| 441700 Tools, tool bodies, tool handles, broom or brush bodies and handles, of wood; boot or shoe lasts and trees, of wood : Wood; tools, tool bodies, tool handles, broom or brush bodies and handles, boot and shoe lasts and trees, of wood | 1 shipments |
| 640411 Footwear; with outer soles of rubber, plastics, leather or composition leather and uppers of textile materials : Sports footwear; tennis shoes, basketball shoes, gym shoes, training shoes and the like, with outer soles of rubber or plastics and uppers of textile materials | 1 shipments |
| 640620 Footwear; parts of footwear; removable in-soles, heel cushions and similar articles; gaiters, le.g.ings and similar articles, and parts thereof : Footwear; parts, outer soles and heels, of rubber or plastics | 1 shipments |
| 721790 Wire of iron or non-alloy steel : Iron or non-alloy steel; wire, n.e.c. in heading no. 7217 | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2025-01-22 | DWCH25HWS1699953 | HANGZHOU WELL TRANS SUPPLY CHAIN MA | 2.0 kg | 721790 | BATHROOM SHELVING MATERIAL: CARBON STEEL,7324.29.00 00 |
| 2025-01-02 | GFSY015905349571 | 2.0 kg | 441700 | MOP | |
| 2024-12-26 | HANFFG0001235588 | 1.0 kg | 640620 | WOMENS HEELS | |
| 2024-10-15 | GWTH015554572911 | YIWU DT SUPPLY CHAIN MANA NORTH SIDE OF CHUANGXIN | 5.0 kg | 640411 | PLASTIC FOR OFFICE USE SPLINT RESIN MODEL ORNAMENTS WOMENS TSHIRT POLYAMIDE9300COTTON700 BRA WOMENS SINGLE SHOES |
| 2024-05-22 | TZWH62404211995 | HAINAN GOLDEN SHELL CO LTD | 3.0 kg | BRAIL |