| 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 | 2 shipments |
| SHANE CHRISTENSEN BLDG | 1 shipments |
| HS Code | Shipments |
|---|---|
| 391890 Floor coverings of plastics, self-adhesive or not, in rolls or tiles; wall or ceiling coverings of plastics, in rolls of a width not less than 45cm : Floor, wall or ceiling coverings; of plastics (excluding polymers of vinyl chloride), whether or not self-adhesive, in rolls or in the form of tiles | 2 shipments |
| 091091 Ginger, saffron, tumeric (curcuma), thyme, bay leaves, curry and other spices : Spices; mixtures of 2 or more products of different headings | 1 shipments |
| 390130 Polymers of ethylene, in primary forms : Ethylene polymers; in primary forms, ethylene-vinyl acetate copolymers | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2024-11-26 | DWCH24HWS1320312 | HANGZHOU WELL TRANS SUPPLY CHAIN MA | 3.0 kg | 391890 | CEILING MATERIAL: |
| 2024-11-26 | DWCH24HWS1320318 | HANGZHOU WELL TRANS SUPPLY CHAIN MA | 3.0 kg | 391890 | CEILING MATERIAL: |
| 2022-09-01 | AROFDEBRH2206598 | 1324.0 kg | 390130 | CAR VIN: W08AT671985108637 | |
| 2022-08-07 | MAEI219936126 | SHANE CHRISTENSEN BLDG | 523.91 kg | 091091 | HOUSEHOLD GOODS AND PERSONAL E FFECTS HARMONIZED TARIFF SCHED ULE 9805.00.50 AIFW WKFS011 5911 SHANE CHRISTENSEN 1/1 B OXES 1155 LBS/G 200 CFT |