NATURESTAR INC
NATURESTAR INC's Shipments Over Time
Purchase Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.31 Average TEU per month: 0.50
Active Months: 3 Average TEU per Shipment: 1.50
Shipment Frequency Std. Dev.: 0.63
Shipments By Companies
Company Name Shipments
VANDAPAC CO LTD 12 shipments
Shipments By HS Code
HS Code Shipments
940600 Buildings; prefabricated 11 shipments
711790 Imitation jewellery : Jewellery; imitation, of other than base metal, whether or not plated with precious metal 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Shipper Weight HS Code Description
2025-02-01 THGLBKK24120232 VANDAPAC CO LTD 6772.0 kg 711790 PLASTIC CUP AS PER COMMERCIAL INVOICE NO.VP2 41095 DATED : DECEMBER 20, 2024
2025-01-08 THGLBKK24120058 VANDAPAC CO LTD 6846.0 kg 940600 PLASTIC CUP AS PER COMMERCIAL INVOICE NO.VP2 41020 DATED : DECEMBER 02, 2024
2024-11-12 THGLBKK24100042 VANDAPAC CO LTD 6906.0 kg 940600 PLASTIC CUP AS PER COMMERCIAL INVOICE NO.VP2 40852 DATED : OCTOBER 07, 2024
2024-11-06 THGLBKK24100020 VANDAPAC CO LTD 6217.0 kg 940600 PLASTIC CUP AS PER COMMERCIAL INVOICE NO.VP2 40827 DATED : OCTOBER 01, 2024
2024-10-16 THGLBKK24090308 VANDAPAC CO LTD 13545.0 kg 940600 PLASTIC CUP AS PER COMMERCIAL INVOICE NO.VP2 40757 DATED : SEPTEMBER 12, 2024 PLASTIC CUP AS PER COMMERCIAL INVOICE NO.VP2 40757 DATED : SEPTEMBER 12, 2024
2024-09-23 THGLBKK24080382 VANDAPAC CO LTD 6772.0 kg 940600 PLASTIC CUP AS PER COMMERCIAL INVOICE NO.VP2 40682 DATED : AUGUST 23, 2024
2024-08-30 THGLBKK24080098 VANDAPAC CO LTD 6686.0 kg 940600 PLASTIC CUP AS PER COMMERCIAL INVOICE NO.VP2 40600 DATED : AUGUST 02, 2024
2024-07-29 WWLLWLC40622658 VANDAPAC CO LTD 6546.0 kg 940600 PLASTIC CUP AS PER COMMERCIAL INVOICE NO.VP24. . .
2024-07-16 THGLBKK24060285 VANDAPAC CO LTD 6537.0 kg 940600 PLASTIC CUP AS PER COMMERCIAL INVOICE NO.VP240421 DATED : JUNE 13, 2024
2024-03-19 THGLBKK24020215 VANDAPAC CO LTD 13218.0 kg 940600 PLASTIC CUP AS PER COMMERCIAL INVOICE NO.VP2 40114 DATED : FEBRUARY 16, 2024 PLASTIC CUP AS PER COMMERCIAL INVOICE NO.VP2 40114 DATED : FEBRUARY 16, 2024
2024-03-09 THGLBKK24020070 VANDAPAC CO LTD 18254.0 kg 940600 PLASTIC CUP AS PER COMMERCIAL INVOICE NO.VP2 40078 DATED : FEBRUARY 01, 2024 PLASTIC CUP AS PER COMMERCIAL INVOICE NO.VP2 40078 DATED : FEBRUARY 01, 2024 PLASTIC CUP AS PER COMMERCIAL INVOICE NO.VP2 40078 DATED : FEBRUARY 01, 2024
2023-10-22 THGLBKK24060077 VANDAPAC CO LTD 6540.0 kg 940600 PLASTIC CUP AS PER COMMERCIAL INVOICE NO.VP2 40380 DATED : MAY 29, 2024
Contact information
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Other address
1175 S GROVE AVE ONTARIO
1175 S GROVE AVE ONTARIO CA 91761 USA ONTARIO CA 91761 US