LETENDA SHENZHEN DAILY NECESSITIES CO LTD
LETENDA SHENZHEN DAILY NECESSITIES CO LTD's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.73 Average TEU per month: 1.50
Active Months: 5 Average TEU per Shipment: 1.64
Shipment Frequency Std. Dev.: 1.28
Shipments By Companies
Company Name Shipments
KARNAPHULI PALM INC 3 shipments
LFOR INC 3 shipments
GRUSHER WESTELE INC 2 shipments
ZENQUIX TROVENA INC 2 shipments
FANGISTIC GROUP 1 shipments
Shipments By HS Code
HS Code Shipments
392210 Plastics; baths, shower-baths, sinks and wash-basins 3 shipments
480220 Uncoated paper and paperboard (not 4801 or 4803); of a kind used as a base for photo-sensitive, heat-sensitive or electro-sensitive paper or paperboard, in rolls or sheets 2 shipments
392640 Plastics; statuettes and other ornamental articles 1 shipments
481810 Paper articles; toilet paper 1 shipments
670290 Flowers, foliage and fruit, artificial, and parts thereof; articles made of artificial flowers, foliage or fruit, of materials other than plastics 1 shipments
830621 Statuettes and other ornaments; of base metal plated with precious metal 1 shipments
843230.0 Agricultural, horticultural or forestry machinery for soil preparation or cultivation; lawn or sports-ground rollers 1 shipments
851621 Heating apparatus; electric storage heating radiators 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2025-10-31 HNLTSZ25TA0292B LFOR INC 19570.0 kg 843230.0 CERAMIC PLANTERS HS CODE: THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIAL
2025-08-18 UULNSZ2507LCL050 ZENQUIX TROVENA INC 7710.0 kg 392210 SHOWER CURTAIN
2025-08-12 MFNOMF25070880 LFOR INC 7210.0 kg 392210 SHOWER CURTAIN
2025-07-25 MFNOMF25070380 ZENQUIX TROVENA INC 7325.0 kg 670290 FLOWER VASE
2025-07-13 MUWRSZE052506374 LFOR INC 6610.0 kg 480220 PHOTO FRAME
2025-07-07 MUWRSZE052506236 GRUSHER WESTELE INC 7295.0 kg 480220 PHOTO FRAME
2025-07-07 MFNOMF25060522 GRUSHER WESTELE INC 22300.0 kg 851621 STORAGE RACKS
2025-06-30 MFNOMF25060418 KARNAPHULI PALM INC 16960.0 kg 481810 CERAMIC TOILET
2025-06-30 MUWRSZE052506128 KARNAPHULI PALM INC 7470.0 kg 392210 SHOWER CURTAIN
2025-06-30 HNLTSZ256A0160 KARNAPHULI PALM INC 7410.0 kg 392640 PHOTO FRAME HS CODE:392640 THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIAL
2025-03-23 MFNOMF25030313 FANGISTIC GROUP 18157.0 kg 830621 METAL ORNAMENTS
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Other address
201 NO 2 XI TOU INDUSTRIAL ZONE SHANGFEN COMMU NITY MINZHI STREET LONGHUA
201 NO 2 XI TOU INDUSTRIAL ZONE SHANGFEN COMMU NITY MINZHI
ROOM 201 NO 2 SHANGFEN MINZHI SUB-DISTRICT LONGHUA DIST SHENZHEN 518000
ROOM 201 NO 2 XITOU INDUSTRIAL ZONE SHANGFEN MINZHI SUB LONGHUA SHENZHEN
SHANGFEN COMMUNITY MINZHI STREET LONGHUA DISTRICT