| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.08 | Average TEU per month: 0.09 |
| Active Months: 1 | Average TEU per Shipment: 1.06 |
| Shipment Frequency Std. Dev.: 0.29 |
| Company Name | Shipments |
|---|---|
| HAINAN GOLDEN SHELL CO LTD | 1 shipments |
| HANGZHOU WELL TRANS SUPPLY CHAIN MA | 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 | 2 shipments |
| 940210 Furniture; medical, surgical, dental or veterinary (e.g. operating tables, hospital beds, dentists' chairs) barbers' chairs; parts : Chairs; dentists', barbers' or similar chairs having rotating as well as both reclining and elevating movements, and parts thereof | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2025-01-29 | IBCV991256642 | 18.0 kg | 940210 | OFFICE CHAIRS | |
| 2024-03-04 | DWCH24HWS0404625 | HANGZHOU WELL TRANS SUPPLY CHAIN MA | 5.0 kg | 392220 | PLASTIC COVER |
| 2024-02-25 | TZWH62401262791 | HAINAN GOLDEN SHELL CO LTD | 4.0 kg | 392220 | PLASTIC COVER |
| 22919 MARIPOSA AVE |
|---|
| 22919 MARIPOSA AVE UNIT 606 |