| 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 |
| JINGYUAN | 1 shipments |
| HS Code | Shipments |
|---|---|
| 392210 Sanitary ware; baths, shower-baths, sinks, wash-basins, bidets, lavatory pans, seats and covers, flushing cisterns and sanitary ware, of plastics : Plastics; baths, shower-baths, sinks and wash-basins | 1 shipments |
| 720421 Ferrous waste and scrap; remelting scrap ingots of iron or steel : Ferrous waste and scrap; of stainless steel | 1 shipments |
| 722880 Alloy steel bars, rods, shapes and sections; hollow drill bars and rods, of alloy or non-alloy steel : Steel, alloy or non-alloy; hollow drill bars and rods | 1 shipments |
| 732620 Iron or steel; articles, n.e.c. in chapter 73 : Iron or steel; wire articles | 1 shipments |
| 853225 Electrical capacitors; fixed, variable or adjustable (pre-set) : Electrical capacitors; fixed, dielectric of paper or plastics | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2024-12-26 | DWCH24HWS1524455 | HANGZHOU WELL TRANS SUPPLY CHAIN MA | 1.0 kg | 720421 | DURABLE PEELER MATERIAL: STAINLESS STEEL |
| 2024-12-09 | TZWH246300136337 | 2.0 kg | 853225 | STORAGE BOX PLASTIC INVOICE PAPER PAPER | |
| 2024-12-09 | TZWH246300129551 | 1.0 kg | 392210 | SHOWER CURTAIN | |
| 2024-11-06 | TZWHSSNZS0064628 | 2.0 kg | 732620 | GARMENT RACK METAL | |
| 2024-07-09 | HANFFH0000103084 | JINGYUAN | 9.0 kg | 722880 | ELECTRIC DRILL |
| 154-34 59AVE |
|---|
| 15434 59AVE FLUSHING NY 11355 US |