| 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 |
|---|---|
| CHENG UEI PRECISION INDUSTRIAL CO | 4 shipments |
| DONGGUAN FUQIANG ELECTRONICS CO LTD | 4 shipments |
| HS Code | Shipments |
|---|---|
| 841319 Pumps; for liquids, whether or not fitted with measuring device, liquid elevators : Pumps; for liquids, fitted or designed to be fitted with a measuring device, other than pumps for dispensing fuel or lubricants | 8 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2021-09-08 | FLXTD506000041 | DONGGUAN FUQIANG ELECTRONICS CO LTD | 1255.0 kg | 841319 | INPUT DEVICE, EXTERNAL, FOR ADPM INVOICE NO: 1876463 / QTY: 5400 PCS 84733090 |
| 2021-09-08 | FLXTD506000042 | DONGGUAN FUQIANG ELECTRONICS CO LTD | 1255.0 kg | 841319 | INPUT DEVICE, EXTERNAL, FOR ADPM INVOICE NO: 1876464 / QTY: 5400 PCS 84733090 |
| 2021-09-08 | FLXTD506000043 | DONGGUAN FUQIANG ELECTRONICS CO LTD | 1255.0 kg | 841319 | INPUT DEVICE, EXTERNAL, FOR ADPM INVOICE NO: 1876465 / QTY: 5400 PCS 84733090 |
| 2021-09-08 | FLXTD506000044 | DONGGUAN FUQIANG ELECTRONICS CO LTD | 1255.0 kg | 841319 | INPUT DEVICE, EXTERNAL, FOR ADPM INVOICE NO: 1876466 / QTY: 5400 PCS 84733090 |
| 2021-04-16 | FLXTD506000009 | CHENG UEI PRECISION INDUSTRIAL CO | 1255.0 kg | 841319 | INPUT DEVICE, EXTERNAL, FOR ADPM INVOICE NO: 1859763 / QTY: 5400 PCS 84733090 |
| 2021-04-16 | FLXTD506000010 | CHENG UEI PRECISION INDUSTRIAL CO | 1255.0 kg | 841319 | INPUT DEVICE, EXTERNAL, FOR ADPM INVOICE NO: 1859764 / QTY: 5400 PCS 84733090 |
| 2021-04-16 | FLXTD506000011 | CHENG UEI PRECISION INDUSTRIAL CO | 1255.0 kg | 841319 | INPUT DEVICE, EXTERNAL, FOR ADPM INVOICE NO: 1859765 / QTY: 5400 PCS 84733090 |
| 2021-04-16 | FLXTD506000012 | CHENG UEI PRECISION INDUSTRIAL CO | 1255.0 kg | 841319 | INPUT DEVICE, EXTERNAL, FOR ADPM INVOICE NO: 1859766 / QTY: 5400 PCS 84733090 |
| 1710 W BASE LINE ROAD SUITE 300 RIALTO CA 92376 USA |
|---|