BE IN BEAUTY SUPPLIES
BE IN BEAUTY SUPPLIES's Shipments Over Time
Purchase Ratings
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
Shipments By Companies
Company Name Shipments
HAIRKOP AGENCIES LTD 4 shipments
Shipments By HS Code
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
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Latest 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
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