| 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 |
|---|---|
| FEDRIGONI SPA | 1 shipments |
| HEM CORP | 1 shipments |
| HS Code | Shipments |
|---|---|
| 330741 Perfumery, cosmetic or toilet preparations; pre-shave, shaving, after-shave, bath preparations; personal deodorants and depilatories; room deodorisers, perfumed or not with disinfectant properties or not : Perfumes and deodorizers; perfuming or deodorizing preparations for rooms, agarbatti and other odoriferous preparations which operate by burning (including those used during religious rites) | 1 shipments |
| 480258 Uncoated paper and paperboard, used for writing, printing or other graphics, non perforated punch-cards and punch tape paper, in rolls or rectangular sheets, of any size, other than paper of heading 4801 or 4803; hand-made paper and paperboard : Uncoated paper and paperboard (not 4801 or 4803); printing, writing or graphic, 10% or less by weight of mechanical or chemi-mechanical processed fibre, weighing more than 150g/m2 | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2023-07-28 | SUDU73GOA001677A | FEDRIGONI SPA | 6670.0 kg | 480258 | . 23 PALLETS - G.W. 5.624,510 KG PAPEL PARA DIBUJAR Y CUADERNOS HS CODE 48025890 FACTURAS PROFORMA 20207003 - 20206695 . 22 PALLETS - G.W. 1.045,000 KG EXIBIDORES SIN VALOR COMERCIAL FREIGHT PREPAID CY/CY |
| 2023-03-17 | MAEU224875895 | HEM CORP | 15086.28 kg | 330741 | 1X40 HC FCL 901 CARTONS ONLY. (TOTAL NINE HUNDRED AND ONE CARTON ONLY) PERFUMED INCENS E STICKS (AGARBATTIES) 21,37 5 DOZ PERFUMED INCENSE STICKS (AGARBATTIES) 600 PCS PERF UMED INCENSE STICKS (AGARBAT TIES) 2500 PCS PERFUMED INCEN SE STICKS (AGARBATTIES) 118 PCS PERFUMED INCENSE STICKS (AGARBATTIES) 6 DOZ WOODEN H ANDICRAFT ITEMS 25,080 PCS HS CODE :- 33074100, 44219990, S/BILL NO.7784528,7784531,7784 527 DATE:14.02.2023 NET WT: 14077.45 KGS FREIGHT PREPAID |