| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.08 | Average TEU per month: 0.17 |
| Active Months: 1 | Average TEU per Shipment: 2.00 |
| Shipment Frequency Std. Dev.: 0.29 |
| Company Name | Shipments |
|---|---|
| QUIMI ROMAR S L | 3 shipments |
| AGRADO COSMETIC | 2 shipments |
| PC DESIGN SARL | 2 shipments |
| QUIMI ROMAR SL | 2 shipments |
| TAN ALIZE KOZ VE TEM UR SAN TIC AS OMERLI MH URAN CD | 1 shipments |
| HS Code | Shipments |
|---|---|
| 330400 Cosmetic and toilet preparations; beauty, make-up and skin care preparations (excluding medicaments, including sunscreen or sun tan preparations), manicure or pedicure preparations | 4 shipments |
| 902139 Orthopaedic appliances; including crutches, surgical belts and trusses; splints and other fracture appliances; artificial parts of the body; hearing aids and other which are worn, carried or implanted in the body to compensate for a defect or disability : Artificial parts of the body; excluding artificial joints | 2 shipments |
| 294200 Organic compounds; n.e.c. in chapter 29 : Organic compounds; n.e.c. in chapter 29 | 1 shipments |
| 330499 Cosmetic and toilet preparations; beauty, make-up and skin care preparations (excluding medicaments, including sunscreen or sun tan preparations), manicure or pedicure preparations : Cosmetic and toilet preparations; n.e.c. in heading no. 3304, for the care of the skin (excluding medicaments, including sunscreen or sun tan preparations) | 1 shipments |
| 701399 Glassware of a kind used for table, kitchen, toilet, office, indoor decoration or similar purposes (other than of heading no. 7010 or 7018) : Glassware; n.e.c. in heading no. 7013, other than of lead crystal | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2024-01-05 | MAEU234272859 | QUIMI ROMAR S L | 24253.54 kg | PREPARACIONES CAPILARES | |
| 2023-11-10 | MAEU232569681 | PC DESIGN SARL | 11949.18 kg | 701399 | UN : 1266 PSN: PERFUMERY PRO DUCTS WITH FLAMMABLE LIQUID OR FLAMMABLE SOLVENT (LIMITED QUANTITY) CLASS: 3 PG : II FLASH POINT : 21 C BOTTLES OF GLASS FREIGH T PREPAID |
| 2023-05-12 | MAEU226366750 | QUIMI ROMAR S L | 12846.86 kg | 330400 | BODY AND CARE HS CODE: 330400 TIPO DE EMBALAJE: BOXES TOTA L DE BOXES: 980 TOTAL PESO: 1 2847.032 TOTAL VOLUMEN: 20.51 2 GASTOS DE ORIGEN PREPAID F REIGHT PREPAID GASTOS DE DEST INO PREPAID |
| 2023-05-12 | MAEU226694473 | AGRADO COSMETIC | 2354.18 kg | 330400 | BODY AND CARE HS CODE: 330400 TIPO DE EMBALAJE: BOXES TOTA L DE BOXES: 299 TOTAL PESO: 2 354.583 TOTAL VOLUMEN: 3.589 GASTOS DE ORIGEN PREPAID FRE IGHT PREPAID GASTOS DE DESTIN O PREPAID |
| 2023-05-12 | MAEU226963016 | QUIMI ROMAR S L | 21246.62 kg | 330400 | BODY AND CARE HS CODE: 330400 TIPO DE EMBALAJE: BOXES TOTA L DE BOXES: 2876 TOTAL PESO: 21246.355 TOTAL VOLUMEN: 35.9 32 GASTOS DE ORIGEN PREPAID FREIGHT PREPAID GASTOS DE DES TINO PREPAID |
| 2023-05-12 | MAEU226989607 | AGRADO COSMETIC | 11383.09 kg | 330400 | BODY AND CARE HS CODE: 330400 |
| 2022-05-21 | MAEU914138063 | QUIMI ROMAR SL | 24060.3 kg | 902139 | BODY CARE ITEMS |
| 2022-04-08 | MAEU913895035 | QUIMI ROMAR SL | 48053.48 kg | 902139 | BODY CARE ITEMS BODY CARE ITEMS |
| 2022-03-06 | SUDU72195AIWE001 | PC DESIGN SARL | 3840.0 kg | 294200 | UN : 1266 PSN: PERFUMERY PRODUCTS (LIMITED QUANTITY) CLASS: 3 PG : II FLASH POINT : 21 C BOTTLES OF GLASS FREIGHT PREPAID HAZMAT-DETAILS: CLASS 3, AMENDMENT 39 PERFUMERY PRODUCTS (PACKING GROUP II.) UN 1266, PG II EMERGENCY CONTACT: SARA DARJAJ PHONE: 00212539393751 |
| 2021-05-14 | GLCA21AMB08394 | TAN ALIZE KOZ VE TEM UR SAN TIC AS OMERLI MH URAN CD | 1956.0 kg | 330499 | MAKE UP PRODUCTS AND PERSONAL CARE PRODUCTS /410001000 - LIPSTICK 330420000000 - EYELINER 330420000000 EYESHADOW 330420000000 - EY |