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 |
---|---|
HAIRKOP AGENCIES LTD | 4 shipments |
HS Code | Shipments |
---|---|
330530 Hair preparations; for use on the hair : Hair preparations; lacquers | 1 shipments |
711311 Jewellery articles and parts thereof, of precious metal or of metal clad with precious metal : Jewellery; of silver, whether or not plated or clad with other precious metal, and parts thereof | 1 shipments |
730900 Reservoirs, tanks, vats and similar containers; for any material (excluding compressed or liquefied gas), of iron or steel, capacity exceeding 300l, whether or not lined or heat insulated : Reservoirs, tanks, vats and similar containers; for any material (excluding compressed or liquefied gas), of iron or steel, capacity exceeding 300l, whether or not lined or heat insulated | 1 shipments |
847490 Machinery for sorting, screening, separating, washing, crushing, grinding, mixing or kneading earth, stone, ores in solid form, shaping, moulding machinery for solid mineral fuels : Machines, for sorting, screening, separating, washing, crushing etc mineral substances, for agglomerating, shaping or moulding solid fuels, ceramic pastes etc, for forming foundry moulds of sand; parts | 1 shipments |
Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
---|---|---|---|---|---|
2023-07-30 | MEDUAS687948 | HAIRKOP AGENCIES LTD | 13745.0 kg | 847490 | 1719 CRTNS ON 19 PALLETS O F HAIR PRODUCTS INVOICES N O:1424 & 1423 |
2023-05-02 | MEDUAS650557 | HAIRKOP AGENCIES LTD | 12579.0 kg | 730900 | 1522 CRTNS ON 20 PALLETS O F HAIR PRODUCTS INVOICE NO :1416 EXCL: CC AT DESTINA TION |
2023-03-02 | MEDUAS621988 | HAIRKOP AGENCIES LTD | 12553.0 kg | 711311 | 1599 CRTNS ON 18 PALLETS O F HAIR PRODUCTS INVOICE NO :1407 & 1408 |
2022-11-15 | MEDUHH636712 | HAIRKOP AGENCIES LTD | 6295.0 kg | 330530 | 761 CRTNS ON 10 PALLETS OF HAIR PRODUCTS INVOICE NO: 1397 |