| 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 |
|---|---|
| FLYTE EXPRESS | 1 shipments |
| GO FAST SUPPLY CHAIN LTD | 1 shipments |
| HANGZHOU WELL TRANS SUPPLY CHAIN MA | 1 shipments |
| HS Code | Shipments |
|---|---|
| 390760 Polyacetals, other polyethers and epoxide resins, in primary forms; polycarbonates, alkyd resins, polyallyl esters and other polyesters, in primary forms | 1 shipments |
| 720421 Ferrous waste and scrap; remelting scrap ingots of iron or steel : Ferrous waste and scrap; of stainless steel | 1 shipments |
| 960310 Brooms, brushes (including parts of machines), hand operated floor sweepers, mops and feather dusters; knots and tufts for broom or brush making; paint pads and rollers; squeegees : Brooms and brushes; consisting of twigs or other vegetable materials bound together, with or without handles | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2024-12-17 | DWCH24HWS1481215 | HANGZHOU WELL TRANS SUPPLY CHAIN MA | 2.0 kg | 720421 | SHOWER HEAD METERIAL: STAINLESS STEEL |
| 2024-06-17 | GWTH13283036097 | GO FAST SUPPLY CHAIN LTD | 5.0 kg | 390760 | DECORATIVE BOTTLE |
| 2022-04-03 | DWCHSH2203210150 | FLYTE EXPRESS | 2.0 kg | 960310 | SOCKS,SOCKS,6115.96.9020,6115.96.9020 |
| 2553 HIGHWAY 91 |
|---|
| 889 W MONTEREY ST |