COMPAL INFORMATION TECHNOLOGY
Address: NO 58 FIRST AVENUE A ZONE KUNSHAN COMPREHENSIVE FREE TRADE ZONE KUNSHAN P C :215300 JIANGSU
COMPAL INFORMATION TECHNOLOGY's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.56 Average TEU per month: 0.95
Active Months: 6 Average TEU per Shipment: 1.14
Shipment Frequency Std. Dev.: 0.92
Shipments By Companies
Company Name Shipments
COMPALEAD ELETR NICA DO BRASIL IND 10 shipments
DRACO FREIGHT LOGISTICS CORP 2 shipments
MEXICALI VALUTECH OUTSOURCING LLC 2 shipments
MEXICALI VALUTECH OUTSOURCING 1 shipments
VALUTECH CO BILL POLKINHORN INC 1 shipments
Shipments By HS Code
HS Code Shipments
391940 Self-adhesive plates, sheets, film, foil, tape, strip and other flat shapes, of plastics, whether or not in rolls 5 shipments
981800 3 shipments
701120 Glass envelopes (including bulbs and tubes); open, and glass parts thereof, without fittings, for cathode-ray tubes 2 shipments
392220.0 Sanitary ware; baths, shower-baths, sinks, wash-basins, bidets, lavatory pans, seats and covers, flushing cisterns and sanitary ware, of plastics 1 shipments
731874 Screws, bolts, nuts, coach screws, screw hooks, rivets, cotters, cotter-pins, washers (including spring washers) and similar articles, of iron or steel 1 shipments
842290 Machinery; parts of machinery of heading no. 8422 1 shipments
842290.0 Dish washing machines; machinery for cleaning, drying, filling, closing, sealing, capsuling or labelling bottles, cans, boxes, bags, etc, machinery for aerating beverages 1 shipments
850600 Cells and batteries; primary 1 shipments
940360.0 Furniture and parts thereof, n.e.c. in chapter 94 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2025-11-07 KWEO880140489997 VALUTECH CO BILL POLKINHORN INC 359.0 kg 392220.0 BEZEL-COVER-- CTNS= PLTS
2025-08-29 WECDSHAWD075945 COMPALEAD ELETR NICA DO BRASIL IND 744.0 kg 842290.0 COMPUTER PARTS REF: MIP PO: IN COTERM:EXW INVOICE: NCM: , , , , , , , , , , , , WOODEN PACKAGE: PROCESS ED PLEASE HANDLE WITH CARE THIS SHIPMENT CO NTAINS PLYWOOD PALLETS/PLYWOOD PACKAGING WOO DEN PACKAGING: TREATED/CERTIFIED (IN ACCORDANCE WITH ISPM OF T
2025-08-29 WECDSHAWD075946 COMPALEAD ELETR NICA DO BRASIL IND 37.0 kg 940360.0 COMPUTER PARTS REF: PO: INCOTERM:EXW IN VOICE: NCM: WOODEN PACKAGE: NOT APPLICABLE PLEASE HANDLE WITH CARE THIS SHI PMENT CONTAINS PLYWOOD PALLETS/PLYWOOD PACKAGING WOODEN PACKAGING: TREATED/CERTIFIED (IN ACCORDANCE WITH ISPM OF THE IPPC STANDAR DS)
2025-08-21 WECDSHAWD075803 COMPALEAD ELETR NICA DO BRASIL IND 5.0 kg 850600 COMPUTER PARTS - CONTAIN LITHIUM METAL BATTERIES - RISK 90 / UN 3090 / CLASS 9 / PG II REF: MIP2500687 PO: 033748 INCOTERM:EXW I NVOICE: 832105538 NCM: 8506 WOODEN PACKAGE: NOT APPLICABLE PLEASE HANDLE WITH CARE THI S SHIPMENT CONTAINS PLYWOOD PALLETS/PLY
2025-05-16 WECDSHAWD075319 COMPALEAD ELETR NICA DO BRASIL IND 2343.0 kg 391940 COMPUTER PARTS - CONTAIN LITHIUM METAL BATTERIES - RISK 90 / UN 3090 / CLASS 9 / PG II R EF: MIP2500375 PO: 031613 031624 031627 031 630 031633 031666 INCOTERM:EXW INVOICE: 832 035614 832035615 832035616 NCM: 3919, 4016, 7318, 8473, 8504, 8506, 8532, 8533
2025-04-28 WECDSHAWD075178 COMPALEAD ELETR NICA DO BRASIL IND 604.0 kg 731874 COMPUTER PARTS REF: MIP2500314 PO: 030960 0 30963 030966 030978 030981 031011 031014 INC OTERM:EXW INVOICE: 832013218 832013219 NCM: 7318, 7419, 8473, 8504, 8532, 8533, 8534, 85 36, 8541, 8542 WOODEN PACKAGE: TREATED AND CERTIFIED PLEASE HANDLE WITH CARE
2025-04-08 WECDSHAWD075119 COMPALEAD ELETR NICA DO BRASIL IND 126.0 kg 391940 COMPUTER PARTS REF:MIP2500275 PO: 030515 INCOTERM:EXW INVOICE: 832000015 832000018 3PACKAGES=2PALLETS+1CARTONS NCM: 3919, 4016, 8473, 8504, 8532, 8533, 8536, 8541, 8542 WOODEN PACKAGE: PROCESSED WOODEN PACKAGING: NOT APPLIED PLEASE HANDLE WITH CARE THIS S
2025-01-10 WECDSHAWD074551 COMPALEAD ELETR NICA DO BRASIL IND 2889.0 kg 391940 COMPUTER PARTS REF: MIP2401191 INCOTERM:EXW PO: 028788 028791 028821 028824 028827 0289 53 NCM:3919, 4016, 7318, 7419, 8473, 8504, 8 532, 8533, 8534, 8536, 8541, 8542 INVOICE:83 1916389 831916390 831916392 831916393 WOODEN PACKAGE: PROCESSED PLEASE HANDLE WITH CARE THIS SHIPMENT CONTAINS PLYWOOD PALLETS/PLY WOOD PACKAGING WOODEN PACKAGING: TREATED/CER TIFIED (IN ACCORDANCE WITH ISPM 15 OF THE I PPC STANDARDS)
2024-12-27 WECDSHAWD074478 COMPALEAD ELETR NICA DO BRASIL IND 1198.0 kg 391940 COMPUTER PARTS (CIRCUIT, TRANSISTOR, CONNECTOR) REF:MIP2401167 INCOTERM:EXW PO: 028589 028595 028624 028627 NCM:3919, 4016, 7318, 7419, 8473, 8504, 8532, 8533, 8534, 8536, 8 541, 8542 INVOICE: 831893174 831893175 83189 3177 831893178 WOODEN PACKAGE: PROCESSED PL EASE HANDLE WITH CARE THIS SHIPMENT CONTAI NS PLYWOOD PALLETS/PLYWOOD PACKAGING WOODEN PACKAGING: TREATED/CERTIFIED (IN ACCORDANCE WITH ISPM 15 OF THE IPPC STANDARDS)
2024-12-17 WECDSHAWD074310 COMPALEAD ELETR NICA DO BRASIL IND 3940.0 kg 391940 COMPUTER PARTS (CIRCUIT, TRANSISTOR, CONNECTOR) REF:MIP2401078 INCOTERM:EXW PO: 027891 027894 027900 028006 028067 028162 NCM:3919, 4016, 7318, 7419, 8473, 8504, 8532, 8533, 85 34, 8536, 8541, 8542 INVOICE: 831861781 83 1861782 831861783 831861784 WOODEN PACKAGE: PROCESSED PLEASE HANDLE WITH CARE THIS SH IPMENT CONTAINS PLYWOOD PALLETS/PLYWOOD PACKAGING WOODEN PACKAGING: TREATED/CERTIFIED (IN ACCORDANCE WITH ISPM 15 OF THE IPPC STANDA RDS)
2024-08-30 WECDSHAWD073592 COMPALEAD ELETR NICA DO BRASIL IND 1185.0 kg 842290 ELECTRONIC PARTS COMPUTER COMPONENTS MIP240 0736 PO: 025773, 025825 INVOICE: 831755028, 831755040 5 PALLETS (WITH 139 CARTONS) WOO DEN PACKAGE: PROCESSED PLEASE HANDLE WITH CA RE THIS SHIPMENT CONTAINS PLYWOOD PALLETS/ PLYWOOD PACKAGING WOODEN PACKAGING: TREATED/ CERTIFIED (IN ACCORDANCE WITH ISPM 15 OF TH E IPPC STANDARDS)
2024-05-25 WWLLHA240417949 DRACO FREIGHT LOGISTICS CORP 101.0 kg 701120 NOTEBOOK COMPUTER PARTS
2024-05-25 WWLLHA240417949A DRACO FREIGHT LOGISTICS CORP 4872.0 kg 701120 NOTEBOOK COMPUTER PARTS
2024-04-20 KWEO880140425420 MEXICALI VALUTECH OUTSOURCING 218.0 kg 981800 SPARE PARTS FOR NOTEBOOK COMPUTER-36CTNS=3PLT.
2023-07-10 KWEO880140393985 MEXICALI VALUTECH OUTSOURCING LLC 245.0 kg 981800 SPARE PARTS FOR NOTEBOOK COMPUTER-68CTNS=5PLT.
2023-06-08 KWEO880140389972 MEXICALI VALUTECH OUTSOURCING LLC 333.0 kg 981800 SPARE PARTS FOR NOTEBOOK COMPUTER
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NO 58 FIRST AVENUE A ZONE KUNSHAN COMPREHENSIVE FREE TRADE ZONE KUNSHAN P C :215300 JIANGSU
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