BENQ MATERIALS CORP
BENQ MATERIALS CORP's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 1.00 Average TEU per month: 1.58
Active Months: 9 Average TEU per Shipment: 1.36
Shipment Frequency Std. Dev.: 0.96
Shipments By Companies
Company Name Shipments
THE SEABERG COMPANY INC 24 shipments
AMEDA INC 2 shipments
KARAKA LLC 2 shipments
OCEANA USA INC 2 shipments
MOORE NANOTECHNOLOGY SYSTEMS LLC 1 shipments
Shipments By HS Code
HS Code Shipments
580310 Gauze; other than narrow fabrics of heading no. 5806 19 shipments
300590 Wadding, gauze, bandages and similar articles; (excluding adhesive dressings), impregnated or coated with pharmaceutical substances, packaged for retail sale 4 shipments
290512 Alcohols; saturated monohydric, propan-1-ol (propyl alcohol) and propan-2-ol (isopropyl alcohol) 1 shipments
420330 Clothing accessories; belts and bandoliers, of leather or of composition leather 1 shipments
760691.0 Aluminium; plates, sheets and strip, thickness exceeding 0.2mm 1 shipments
841382 Liquid elevators 1 shipments
847439.0 Machinery for sorting, screening, separating, washing, crushing, grinding, mixing or kneading earth, stone, ores in solid form, shaping, moulding machinery for solid mineral fuels 1 shipments
848291 Bearings; parts, balls, needles and rollers 1 shipments
854460 Insulated electric conductors; for a voltage exceeding 1000 volts 1 shipments
to show market analysis.
Similar Suppliers
to see more.
Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2025-09-23 PGDHTPES25080010 KARAKA LLC 113.0 kg ACNE PATCH
2025-09-19 WLSIWTPLAX250094 OCEANA USA INC 90.0 kg 760691.0 CLEAR PATCH CTNS = PLT
2025-08-29 PSEAPSELP2570008 AMEDA INC 1991.0 kg 847439.0 COMFORTGEL INVOICE NO.: GOODS N O.: CG MD CTNS( PLTS) HS CODE: .
2025-08-20 EXDO6810960071 THE SEABERG COMPANY INC 455.0 kg 300590 GAUZE HTS: 300590
2025-07-30 WLSIWTPLAX250069 OCEANA USA INC 229.0 kg 290512 ACNE PATCH GOODS NO CG5MD250145 INVOICE NO1 3025006676 2 PLTS = 25 CTNS
2025-05-15 EXDO6810952477 THE SEABERG COMPANY INC 297.0 kg 300590 GAUZE HTS: 300590
2025-04-10 EXDO6810949973 THE SEABERG COMPANY INC 197.0 kg 300590 GAUZE HTS: 300590
2025-04-02 EXDO6810948115 THE SEABERG COMPANY INC 114.0 kg 300590 GAUZE HTS: 300590
2025-03-25 FLXT00003002347A KARAKA LLC 235.0 kg 841382 ZITSTICKA UNDERCOVER LIQUID PATCH 3 PLT(=136 CTN)
2025-03-20 EXDO6810947493 THE SEABERG COMPANY INC 140.0 kg 580310 GAUZE HTS:
2025-03-17 YASVTPE0440628 AMEDA INC 1886.0 kg 854460 COMFORTGELINVOICE NO.: 10025021461GOODS NO.: CG5MD2500468PLT =1000 CTN
2025-02-06 EXDO6810943944 THE SEABERG COMPANY INC 225.0 kg 580310 GAUZE HTS:
2025-01-03 EXDO6810942075 THE SEABERG COMPANY INC 115.0 kg 580310 GAUZE HTS:
2024-11-21 EXDO6810936326 THE SEABERG COMPANY INC 233.0 kg 580310 GAUZE HTS:
2024-09-11 EXDO6810931112 THE SEABERG COMPANY INC 92.0 kg 580310 GAUZE HTS:
2024-08-08 EXDO6810928114 THE SEABERG COMPANY INC 192.0 kg 580310 GAUZE HTS:
2024-07-13 EXDO6810924541 THE SEABERG COMPANY INC 276.0 kg 420330 BUCKLES HTS:
2024-05-31 DFDSTP90052991 THE SEABERG COMPANY INC 267.0 kg 580310 GAUZE
2024-05-03 DFDSTP90052157 THE SEABERG COMPANY INC 237.0 kg 580310 GAUZE
2024-04-05 DFDSTP90051439 THE SEABERG COMPANY INC 301.0 kg 580310 GAUZE
2024-02-22 DFDSTP90050225 THE SEABERG COMPANY INC 152.0 kg 580310 GAUZE
2023-10-31 DFDSTP90045851 THE SEABERG COMPANY INC 185.0 kg 580310 GAUZE
2023-10-17 DFDSTP90045423 THE SEABERG COMPANY INC 185.0 kg 580310 GAUZE
2023-08-05 DFDSTP90042806 THE SEABERG COMPANY INC 184.0 kg 580310 GAUZE
2023-07-06 DFDSTP90042354 THE SEABERG COMPANY INC 264.0 kg 580310 GAUZE
2023-06-09 DFDSTP90040972 THE SEABERG COMPANY INC 75.0 kg 580310 GAUZE
2023-03-10 DFDSTP90037902 THE SEABERG COMPANY INC 221.0 kg 580310 GAUZE
2023-01-04 DFDSTP90036259 THE SEABERG COMPANY INC 262.0 kg 580310 GAUZE
2021-10-05 DFDSTP90020484 THE SEABERG COMPANY INC 280.0 kg 580310 GAUZE
2021-03-20 DFDSTP90014179 THE SEABERG COMPANY INC 272.0 kg 580310 GAUZE
2021-02-06 SLCTLC893KELBOS MOORE NANOTECHNOLOGY SYSTEMS LLC 540.0 kg 848291 STEEL ROLLER INVOICE NO. 1092002015 GOODS NO .
Contact information Request
to request contact information.
Other address
29 JIANGUO EAST ROAD GUEISHAN TAO YUAN 333 TW
29 JIANGUO EAST ROAD GUEISHAN TAO YUAN 333 TW
NO 29 JIANGUO E RD GUISHAN DIST
29 JIANGUO E RD GUISHAN DIST TAIWAN
NO 29 JIANGUO E RD GUISHAN
NO 29 JIANGUO E RD GUISHAN
NO 29 JIANGUO E RD GUISHAN TAOYUAN 33341 TAIWAN
NO 29 JIANGUO E RD GUISHAN TAOYUAN 33341 TAIWAN TW