| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.20 | Average TEU per month: 0.06 |
| Active Months: 3 | Average TEU per Shipment: 0.23 |
| Shipment Frequency Std. Dev.: 0.41 |
| Company Name | Shipments |
|---|---|
| HANGZHOU WELL TRANS SUPPLY CHAIN MA | 3 shipments |
| FUZHOU CHEN SHOUIMPORTEXP CO LTD | 1 shipments |
| HS Code | Shipments |
|---|---|
| 392620 Articles of plastics and articles of other materials of heading no. 3901 to 3914, n.e.c. in chapter 39 : Plastics; articles of apparel and clothing accessories (including gloves, mittens and mitts) | 1 shipments |
| 730290 Railway or tramway track constructions of iron or steel; rails, check and track rails, switch blades, crossing frogs, point rods, sleepers, fish-plates, chair wedges, sole plates, bedplates, ties and the like : Iron or steel, railway or tramway track construction material; n.e.c. in heading no. 7302 | 1 shipments |
| 900120 Optical fibres and optical fibre bundles; optical fibre cables not of heading no. 8544; sheets, plates of polarising material; lenses, prisms, mirrors, of any material; unmounted; not non optical glass : Optical elements; polarising material, sheets and plates thereof | 1 shipments |
| 966505 | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2025-04-15 | DWCH25HWS2466676 | HANGZHOU WELL TRANS SUPPLY CHAIN MA | 2.0 kg | 392620 | PLASTIC BATHTUB,3922.10.00 00 |
| 2025-01-22 | DWCH25HWS1734200 | HANGZHOU WELL TRANS SUPPLY CHAIN MA | 1.0 kg | 730290 | SHOE RACK MATERIAL: IRON,3926.90.10 00 |
| 2024-11-19 | DWCH24HWS1299177 | HANGZHOU WELL TRANS SUPPLY CHAIN MA | 2.0 kg | 900120 | CARPET MATERIAL: POLYESTER100.00%,DOOR STOPPER MATERIAL: ALUMINUM ALLOY,JOGGING SHOES MATERIAL: MESH FABRIC,WALL STICKERS |
| 2021-07-22 | IBCV950360104563 | FUZHOU CHEN SHOUIMPORTEXP CO LTD | 1.0 kg | 966505 | MY HERO GIFT BOX |
| 501CR 5070 #12 |
|---|
| 501CR 5070 #12 |
| 8100 VALLEY HWY BACK DOOR |