| 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: 0.20 |
| Shipment Frequency Std. Dev.: 0.29 |
| Company Name | Shipments |
|---|---|
| HANGZHOU WELL TRANS SUPPLY CHAIN MA | 1 shipments |
| JINGYUAN | 1 shipments |
| STEPHANIE LIN | 1 shipments |
| HS Code | Shipments |
|---|---|
| 392220 Sanitary ware; baths, shower-baths, sinks, wash-basins, bidets, lavatory pans, seats and covers, flushing cisterns and sanitary ware, of plastics : Plastics; lavatory seats and covers | 1 shipments |
| 401290 Retreaded or used pneumatic tyres of rubber; solid or cushion tyres, tyre treads and tyre flaps, of rubber : Rubber; tyres n.e.c. in heading no. 4012 | 1 shipments |
| 480269 Uncoated paper and paperboard, used for writing, printing or other graphics, non perforated punch-cards and punch tape paper, in rolls or rectangular sheets, of any size, other than paper of heading 4801 or 4803; hand-made paper and paperboard : Uncoated paper and paperboard (not 4801 or 4803); over 10% by weight of mechanical or chemi-mechanical processed fibre, other than rolls, other than sheets 435mm or less by 297mm or less (unfolded) | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2025-03-27 | DWCH25HWS2224385 | HANGZHOU WELL TRANS SUPPLY CHAIN MA | 1.0 kg | 480269 | FOLDER MATERIAL: PAPER,3926.10.00 00 |
| 2024-09-17 | HANFFH0000366010 | JINGYUAN | 6.0 kg | 392220 | PLASTIC CABINET |
| 2022-05-01 | LAIV050337863439 | STEPHANIE LIN | 8.0 kg | 401290 | CUSHION |
| 6705 IRA AVE |
|---|
| 7222 E 43RD ST DUPLES INDIANAPOLIS IN 46226 US |