RUSWEST INC
RUSWEST INC's Shipments Over Time
Purchase Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.11 Average TEU per month: 0.21
Active Months: 2 Average TEU per Shipment: 1.25
Shipment Frequency Std. Dev.: 0.32
Shipments By Companies
Company Name Shipments
HYOSUNG D&P CO LTD 5 shipments
HYOSUNG D P CO LTD 3 shipments
Shipments By HS Code
HS Code Shipments
820790 Tools, interchangeable; for hand tools, whether or not power-operated, or for machine tools (pressing, stamping, punching, drilling etc), including dies for drawing or extruding metal, and rock drilling or earth boring tools : Tools, interchangeable; (for machine or hand tools, whether or not power-operated), for screw-driving or uses n.e.c. in heading no. 8207 3 shipments
220269 Waters, including mineral and aerated waters, containing added sugar or sweetening matter, flavoured; other non-alcoholic beverages, not including fruit or vegetable juices of heading no. 2009 1 shipments
230130 Flours, meal and pellets, of meat or meat offal, of fish or of crustaceans, molluscs or other aquatic invertebrates, unfit for human consumption; greaves 1 shipments
240077 1 shipments
681011 Cement, concrete or artificial stone; whether or not reinforced, articles thereof : Cement, concrete or artificial stone; building blocks or bricks, whether or not reinforced 1 shipments
843320.0 Harvesting and threshing machinery, straw and fodder balers, grass or hay mowers; machines for cleaning, sorting or grading eggs, fruit or other agricultural produce, other than machinery of heading no 8437 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Shipper Weight HS Code Description
2025-10-18 DSVFRAF0029190 HYOSUNG D&P CO LTD 1300.0 kg 843320.0 CUTTER
2025-02-07 DSVFSEL0471049 HYOSUNG D&P CO LTD 1305.0 kg 681011 STC :TURBO BLADE FOR REINFORCED CONCRETE
2024-06-15 BANQ1059216627 HYOSUNG D&P CO LTD 1122.0 kg 240077 SAW BLADES INVOICE NO. HSI-240077 P I NO : WST-24021401R1
2023-09-30 BANQ1054574169 HYOSUNG D&P CO LTD 1513.0 kg 230130 DIAMOND TOOLS INVOICE NO. HSI-230130 P I NO : WST-23051501 . . .
2023-01-06 BANQ1049778656 HYOSUNG D&P CO LTD 1930.0 kg 220269 DIAMOND TOOLS INVOICE NO.: HSI-220269 P I NO : WST-22082201R3 . . .
2022-08-05 BANQSEL6972143 HYOSUNG D P CO LTD 570.0 kg 820790 DIAMOND TOOLS INVOICE NO. HSI-220144 P O# 675 P I NO WST-220308 HS-CODE 820790 .
2022-04-29 BANQSEL6963169 HYOSUNG D P CO LTD 2280.0 kg 820790 DIAMOND TOOLS INVOICE NO. HSI-220067 P O# 660,661 P I NO WST-21108 HS-CODE 8207901000 .
2021-08-30 BANQSEL6932339 HYOSUNG D P CO LTD 1712.0 kg 820790 DIAMOND TOOLS INVOICE NO. HSI-210176 P O#619 P I NO WST-210319 HS-CODE 8207901000 .
Contact information
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Other address
9 GROFF COURT FLEMINGTON 08822 US
9 GROFF CT P O BOX 2112
GROFF CT 9 FLEMINGTON NJ 08822-694 US