| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.38 | Average TEU per month: 0.58 |
| Active Months: 4 | Average TEU per Shipment: 1.40 |
| Shipment Frequency Std. Dev.: 0.65 |
| Company Name | Shipments |
|---|---|
| DSV AIR & SEA SAS 144 RUE AMERIGO | 2 shipments |
| DSV AIR & SEA INC 1785 RUE | 1 shipments |
| DSV AIR & SEA SAS I462 144 RUE | 1 shipments |
| HS Code | Shipments |
|---|---|
| 300490 Medicaments; (not goods of heading no. 3002, 3005 or 3006) consisting of mixed or unmixed products for therapeutic or prophylactic use, put up in measured doses (incl. those in the form of transdermal admin. systems) or packed for retail sale : Medicaments; consisting of mixed or unmixed products n.e.c. in heading no. 3004, for therapeutic or prophylactic uses, packaged for retail sale | 3 shipments |
| 490290 Newspapers, journals and periodicals, whether or not illustrated or containing advertising material : Newspapers, journals and periodicals; whether or not illustrated or containing advertising material, appearing less frequently than four times a week | 1 shipments |
| 741021 Copper foil (whether or not printed or backed with paper, paperboard, plastics or similar backing materials) of a thickness (excluding any backing) not exceeding 0.15mm : Copper; foil, backed with paper, paperboard, plastics or similar backing material, of a thickness (excluding any backing) not exceeding 0.15mm, of refined copper | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2024-12-21 | HLCULE1241066879 | DSV AIR & SEA SAS I462 144 RUE | 3132.0 kg | 300490 | PHARMACEUTICAL PRODUCTS PHARMACEUTICAL PRODUCTS FLORATIL 250 MG 10 CAPSULES BLISTER FLORATIL 250 MG 10 SACHETS NET WEIGHT 2609.903 KG HS CODE 30049000 15 DAYS FREETIME AT DESTINATION |
| 2024-10-21 | HLCUBSC2409BTRN1 | 13916.0 kg | 490290 | NUTRITIONAL SUPPLEMENTS | |
| 2024-10-21 | HLCUMTR241008147 | DSV AIR & SEA INC 1785 RUE | 11809.0 kg | 741021 | CENTRUM GENDER SILVER + 50 WOMEN 30 SELLERS REF 2124419854 BUYERS REF 4503437034 CERS RO5636202410033826508 ADVIL CHILDREN SUSP FRUIT 100 ML CO SELLERS REF 2124419846 BUYERS REF 4503439960 CERS RO5636202410033826508 CENTRUM FOR MEN CPT 60 BTL CO SELLERS REF 2124459765 BUYERS REF 4503439827 CERS RO5636202410033826508 ADVIL CHILDREN SUSP FRUIT 100 ML CO SELLERS REF 2124428318 BUYERS REF 4503439389 CERS RO5636202410033826508 |
| 2024-09-03 | HLCULE1240822645 | DSV AIR & SEA SAS 144 RUE AMERIGO | 2272.0 kg | 300490 | PHARMACEUTICAL PRODUCTS FLORATIL 250 MG 10 CAPSULES BLISTER FLORATIL 250 MG 20 SACHETS OTIRILIN 16 G EAR DROPS NET WEIGHT 1870.409 KG HS CODE 30049000 UN 1993- CLASS 3 / PG II / FP 18,5C GOODS PACKED IN LIMITED QUANTITY EMERGENCY CONTACT SOCIT BIOCODEX JEAN- BENOIT STORA +33 (0)3 44 02 03 12 IMO-CLASS 3 UN-NUMBER 1993 PACKING GROUP 2 PROPER SHIPPING NAME FLAMMABLE LIQUID, N.O.S. PROPER SHIPPING NAME OTIPAX EMERGENCY NAME ARNOUD KARL EMERGENCY PHONE +33344020312 |
| 2024-08-27 | HLCULE1240739190 | DSV AIR & SEA SAS 144 RUE AMERIGO | 4426.0 kg | 300490 | PHARMACEUTICAL PRODUCTS FLORATIL 250 MG 10 CAPSULES BLISTER FLORATIL 250 MG 10 SACHETS NET WEIGHT 3700.805 KG HS CODE 30049000 |