| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.08 | Average TEU per month: 0.02 |
| Active Months: 1 | Average TEU per Shipment: 0.25 |
| Shipment Frequency Std. Dev.: 0.29 |
| Company Name | Shipments |
|---|---|
| HANGZHOU WELL TRANS SUPPLY CHAIN MA | 1 shipments |
| NGUYEN JASON AM STEINBRUCH | 1 shipments |
| HS Code | Shipments |
|---|---|
| 210120 Extracts, essences, concentrates of coffee, tea or mate; preparations with a basis of these products or with a basis of coffee, tea or mate; roasted chicory and other roasted coffee substitutes and extracts, essences and concentrates thereof : Extracts, essences and concentrates; of tea or mate, and preparations with a basis of these extracts, essences or concentrates or with a basis of tea or mate | 1 shipments |
| 760421 Aluminium; bars, rods and profiles : Aluminium; alloys, hollow profiles | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2025-05-07 | DWCH25HWS2509636 | HANGZHOU WELL TRANS SUPPLY CHAIN MA | 2.0 kg | 760421 | ALUMINUM ALLOY FOLDING TABLE,9403.20.00 90 |
| 2024-12-20 | MAEI247448543 | NGUYEN JASON AM STEINBRUCH | 3304.02 kg | 210120 | HOUSEHOLD GOODS AND PERSONAL E FFECTS - SAID TO CONTAIN - SHI PPERS LOAD AND COUNT MRKU5721 48/8 SEAL# : 9587167 1 X 40H E TS : 26112024 / ETA : 18122024 NETT GROSS CUBE WKFS0135509 7 OF 7 VANS NGUYEN, JASON TCI R 5128 7284 1240 7 PCS TOTAL 5128 7284 1240 KILOGRAM : 232 6 3304 FREIGHT PAYABLE BY SEA CO SHIPPING SA UNDER TERMS OF SERVICE CONTRACT 299024061 CU ST REF 12800147174 MAERSK LINE , LTD |