SHINYKINGS INC
SHINYKINGS INC's Shipments Over Time
Purchase Ratings
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
Shipments By Companies
Company Name Shipments
BRIOVA SERVICE UG & CO 5 shipments
Shipments By HS Code
HS Code Shipments
340220 Organic surface-active agents (not soap); surface-active, washing (including auxiliary washing) and cleaning preparations, containing soap or not, excluding those of heading no. 3401 : Washing and cleaning preparations; surface-active, whether or not containing soap (excluding those of heading no. 3401), put up for retail sale 4 shipments
340290 Organic surface-active agents (not soap); surface-active, washing (including auxiliary washing) and cleaning preparations, containing soap or not, excluding those of heading no. 3401 : Washing and cleaning preparations; surface-active, whether or not containing soap (excluding those of heading no. 3401), including auxiliary washing preparations, not for retail sale 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Shipper Weight HS Code Description
2022-06-18 BANQBRE5443773 BRIOVA SERVICE UG & CO 1010.0 kg 340290 WATERLESS BIKE WASH, MICROFIBRE CLEANING TOWEL, CONCRETE SEALER STONEPROTECT, DOG GROOMING SHAMPOO HS-CODES 340290, 630710 HBL BANQBRE5443773 . . . .
2021-09-07 BANQBRE4998312 BRIOVA SERVICE UG & CO 1118.0 kg 340220 WATERLESS BIKE WASH, MICROFIBRE CLOTH HS CODES 3402205100, 6307102030 BANQBRE4998312 DEST HOU . . . . .
2021-07-05 BANQBRE4891235 BRIOVA SERVICE UG & CO 1116.0 kg 340220 WATERLESS BIKE WASH SET, CLEANING HIGH PILE AND LOW PILE MICROFIBRE TOWEL, STONESEALANT 136 PKG ON 3 CTP HS CODES 3402205100, 6307102030 BANQBRE4891235 DEST. HOU . .
2021-05-26 BANQBRE4842670 BRIOVA SERVICE UG & CO 522.0 kg 340220 WATERLESS BIKE WASH 36 CTN ON 1 CTP HS 34022090 BANQBRE4842670 DEST. HOU . . . . .
2021-02-14 BANQBRE4691122 BRIOVA SERVICE UG & CO 1085.0 kg 340220 WATERLESS BIKE AND CAR WASH 138 PKG ON 2 CTP DELIVERY NOTE 2003139559 INVOICE 2003139528 HS 3402205100 HBL BANQBRE4691122 DEST HOU
Contact information
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Other address
AT WAREHOUSE FLFLAB INC 2507 FARM TO MARKET ROAD HOUSTON TX 77068 US