| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.00 | Average TEU per month: 0.00 |
| Active Months: 0 | Average TEU per Shipment: N/A |
| Shipment Frequency Std. Dev.: 0.00 |
| Company Name | Shipments |
|---|---|
| HANGZHOU WELL TRANS SUPPLY CHAIN MA | 1 shipments |
| YIWU DT SUPPLY CHAIN MANA NORTH SIDE OF CHUANGXIN | 1 shipments |
| HS Code | Shipments |
|---|---|
| 481430 Wallpaper and similar wall coverings; window transparencies of paper | 1 shipments |
| 900140 Optical fibres and optical fibre bundles; optical fibre cables not of heading no. 8544; sheets, plates of polarising material; lenses, prisms, mirrors, of any material; unmounted; not non optical glass : Lenses, spectacle; unmounted, of glass, excluding elements of glass not optically worked | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2024-11-27 | GWTHNB2411000194 | YIWU DT SUPPLY CHAIN MANA NORTH SIDE OF CHUANGXIN | 1.0 kg | 900140 | PVC GLASS STICKERS |
| 2024-11-26 | DWCH24HWS1332217 | HANGZHOU WELL TRANS SUPPLY CHAIN MA | 1.0 kg | 481430 | CLEANING WIPES MATERIAL: POLYESTER100.00%,DECORATE BROOCHES BUCKLE MATERIAL: ZINC ALLOY,DECORATE BROOCHES BUCKLE MATERIAL: ENAMEL,PILLOW CASE MATERIAL: POLYESTER,PILLOW CASE MATERIAL: POLYESTER100.00%,PILLOW CASE MATERIAL: LINEN100.00%,SQUEEZE TOYS MATERIAL: PLASTIC,WALLPAPER MATERIAL: VINYL,WALLPAPER MATERIAL: VI NYL,WALLPAPER MATERIAL: POLYVINYL CHLORIDE,WALLPAPER MATERIAL: POLYVINYL CHLORIDE |
| 9837 TABOR ST 6 |
|---|