GUANGZHOU CITY WIND POOL PAVILION TRADE LTD
Address: ROOM 653 ROOM 432 BUILDING 4 NO 1199 HULIN ROAD WENCHONG STREET
GUANGZHOU CITY WIND POOL PAVILION TRADE LTD's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.08 Average TEU per month: 0.12
Active Months: 1 Average TEU per Shipment: 1.50
Shipment Frequency Std. Dev.: 0.29
Shipments By Companies
Company Name Shipments
EL DORADO FURNITURE CORP 13 shipments
GREENLIGHT CONNECTIONS LLC 2 shipments
GAMING ARTS LLC 1 shipments
Shipments By HS Code
HS Code Shipments
940171 Seats; with metal frames, upholstered, (excluding medical, surgical, dental, veterinary or barber furniture) 13 shipments
420221 Cases and containers; handbags (whether or not with shoulder strap and including those without handle), with outer surface of leather or of composition leather 2 shipments
854110 Electrical apparatus; diodes, other than photosensitive or light-emitting diodes (LED) 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2025-03-23 CHKMSLAX25020825 GAMING ARTS LLC 400.0 kg 854110 LED WEDGE
2024-01-03 CMDUSHZ5811835 EL DORADO FURNITURE CORP 6131.0 kg 940171 102 PIECES OF RESIN WICKER FURNITURE AS PER PROFORMA INVOICE NO. TLV.2243 CUSTOMER ORDER PO 0825254590 FOB SHEKOU, CHINA 102 CARTONS DESCRIPTION PER CONTAINER AS PER INVOICE NO.0585CI2311 DATED 10TH NOV,2023 HS CODE:94017100 NO WOOD PACKAGING MATERIAL
2024-01-03 CMDUSHZ5811833 EL DORADO FURNITURE CORP 6171.0 kg 940171 106 PIECES OF RESIN WICKER FURNITURE AS PER PROFORMA INVOICE NO. TLV.2242 CUSTOMER ORDER PO 0825254589 FOB SHEKOU, CHINA 82 CARTONS DESCRIPTION PER CONTAINER AS PER INVOICE NO.0584CI2311 DATED 10TH NOV,2023 HS CODE:94017100 NO WOOD PACKAGING MATERIAL
2023-10-22 CMDUSHZ5651623 EL DORADO FURNITURE CORP 5848.0 kg 940171 90 PIECES OF RESIN WICKER FURNITURE AS PER PROFORMA INVOICE NO. TLV.2237 CUSTOMER ORDER PO 0707254522 FOB YANTIAN, CHINA 90 CARTONS DESCRIPTION PER CONTAINER AS PER INVOICE NO.0578CI2308 DATED 29TH AUG,2023 HSCODE:94017100 NO WOOD PACKAGING MATERIAL
2023-09-27 CMDUSHZ5630927 EL DORADO FURNITURE CORP 6185.0 kg 940171 113 PIECES OF RESIN WICKER FURNITURE AS PER PROFORMA INVOICE NO. TLV.2231 CUSTOMER ORDER PO 0425254325 FOB YANTIAN, CHINA 74 CARTONS DESCRIPTION PER CONTAINER AS PER INVOICE NO.0574CI2308 DATED 1ST AUG,2023 HSCODE:94017100 NO WOOD PACKAGING MATERIAL
2023-09-27 CMDUSHZ5630930 EL DORADO FURNITURE CORP 5706.0 kg 940171 114 PIECES OF RESIN WICKER FURNITURE AS PER PROFORMA INVOICE NO. TLV.2230 CUSTOMER ORDER PO 0425254324 FOB YANTIAN, CHINA 114 CARTONS DESCRIPTION PER CONTAINER AS PER INVOICE NO.0573CI2308 DATED 1ST AUG,2023 HSCODE:94017100 NO WOOD PACKAGING MATERIAL
2023-08-31 CMDUSHZ5606892 EL DORADO FURNITURE CORP 5864.0 kg 940171 94 PIECES OF RESIN WICKER FURNITURE AS PER PROFORMA INVOICE NO. TLV.2229 CUSTOMER ORDER PO 0425254323 FOB YANTIAN, CHINA 94 CARTONS DESCRIPTION PER CONTAINER AS PER INVOICE NO.0571CI2307 DATED 5TH JUL,2023 HSCODE:94017100 NO WOOD PACKAGING MATERIAL
2023-08-30 HYSLFSZX08231357 GREENLIGHT CONNECTIONS LLC 10236.0 kg 420221 HANDBAGS .
2023-08-23 HYSLFSZX07232614 GREENLIGHT CONNECTIONS LLC 8500.0 kg 420221 HANDBAGS
2023-07-11 CMDUSHZ5529595 EL DORADO FURNITURE CORP 6462.0 kg 940171 205 PIECES OF RESIN WICKER FURNITURE AS PER PROFORMA INVOICE NO. TLV.2222 CUSTOMER ORDER PO 0302254258 FOB SHEKOU, CHINA 106 CARTONS DESCRIPTION PER CONTAINER AS PER INVOICE NO.0568CI2305 DATED 20TH MAY,2023 HSCODE:94017100 NO WOOD PACKAGING MATERIAL
2023-05-25 CMDUSHZ5453907 EL DORADO FURNITURE CORP 5745.0 kg 940171 120 PIECES OF RESIN WICKER FURNITURE AS PER PROFORMA INVOICE NO. TLV.2218 CUSTOMER ORDER PO 1227254222 FOB YANTIAN, CHINA 104 CARTONS DESCRIPTION PER CONTAINER AS PER INVOICE NO.0558CI2304 DATED 3RD APR,2023 HSCODE:94017100 NO WOOD PACKAGING MATERIAL
2023-04-12 MAEU225198315 EL DORADO FURNITURE CORP 1983.59 kg 940171 86 PIECES OF RESIN WICKER FU RNITURE AS PER PROFORMA INVO ICE NO. TLV.2215 CUSTOMER ORDER #PO 1118254204 FOB YAN TIAN, CHINA 86 CARTONS DES CRIPTION PER CONTAINER AS PE R INVOICE NO.0555CI2302 DATE D 24TH FEB,2023 HSCODE:94017 100 NO WOOD PACKAGING MA TERIAL CONTAINER SUMMARY - ------------------------------ ---- TCNU8828189 ML-CN24562 67 40X9 6 86CTN 63.220CBM 1983.800KGS B/L TOTAL SUMMA RY ------------------------- ---------- 86CTN 63.220CBM 1 983.800KGS
2023-03-10 CMDUSHZ5371116 EL DORADO FURNITURE CORP 6029.0 kg 940171 63 PIECES OF RESIN WICKER FURNITURE AS PER PROFORMA INVOICE NO. TLV.2214 CUSTOMER ORDER PO 1118254203 FOB YANTIAN, CHINA 63 CARTONS DESCRIPTION PER CONTAINER AS PER INVOICE NO.0551CI2301 DATED 11TH JAN,2023 HSCODE:94017100 NO WOOD PACKAGING MATERIAL
2023-02-01 CMDUSHZ5334445 EL DORADO FURNITURE CORP 5452.0 kg 940171 58 PIECES OF RESIN WICKER FURNITURE AS PER PROFORMA INVOICE NO. TLV.2209 CUSTOMER ORDER PO 0901254175 FOB SHEKOU, CHINA 58 CARTONS DESCRIPTION PER CONTAINER AS PER INVOICE NO.0548CI2212 DATED 7TH DEC,2022 HSCODE:94017100 NO WOOD PACKAGING MATERIAL
2023-02-01 CMDUSHZ5334446 EL DORADO FURNITURE CORP 5686.0 kg 940171 93 PIECES OF RESIN WICKER FURNITURE AS PER PROFORMA INVOICE NO. TLV.2207 CUSTOMER ORDER PO 0901254173 FOB SHEKOU, CHINA 93 CARTONS DESCRIPTION PER CONTAINER AS PER INVOICE NO.0546CI2212 DATED 7TH DEC,2022 HSCODE:94017100 NO WOOD PACKAGING MATERIAL
2023-02-01 CMDUSHZ5334444 EL DORADO FURNITURE CORP 6300.0 kg 940171 135 PIECES OF RESIN WICKER FURNITURE AS PER PROFORMA INVOICE NO. TLV.2208 CUSTOMER ORDER PO 0901254174 FOB SHEKOU, CHINA 82 CARTONS DESCRIPTION PER CONTAINER AS PER INVOICE NO.0547CI2212 DATED 7TH DEC,2022 HSCODE:94017100 NO WOOD PACKAGING MATERIAL
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ROOM 653 ROOM 432 BUILDING 4 NO 1199 HULIN ROAD WENCHONG STREET HUANGPU GUANGZHOU
ROOM 653 ROOM 432 BUILDING 4 NO 1199 HULIN ROAD WENCHONG STREET HUANGPU DISTRICT CN