| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.08 | Average TEU per month: 0.62 |
| Active Months: 1 | Average TEU per Shipment: 7.50 |
| Shipment Frequency Std. Dev.: 0.29 |
| Company Name | Shipments |
|---|---|
| HIKMA PHARMACEUTICALS BAYADER WADI | 1 shipments |
| HS Code | Shipments |
|---|---|
| 960329 Brooms, brushes (including parts of machines), hand operated floor sweepers, mops and feather dusters; knots and tufts for broom or brush making; paint pads and rollers; squeegees : Brushes; shaving, hair, nail, eyelash and other toilet brushes for use on the person, including brushes as parts of appliances | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2024-01-21 | MAEU234015482 | HIKMA PHARMACEUTICALS BAYADER WADI | 41684.03 kg | 960329 | MNBU3317543 CONTAINS 39 PALLET S & 3431 CASES // INVOICE # 61 50012734+6150012735+6150012738 SUDU8192845 CONTAINS 40 PALL ETS & 4765 CASES // INVOICE # 6150012783 MNBU0058270 CONTAI NS 40 PALLETS & 4659 CASES // INVOICE # 6150012784 MNBU3568 791 CONTAINS 40 PALLETS & 4743 CASES // INVOICE # 6150012785 MNBU3765614 CONTAINS 40 PALL ETS & 4721 CASES // INVOICE # 6150012786 MNBU3317543 CONTAINS 39 PALLET S & 3431 CASES // INVOICE # 61 50012734+6150012735+6150012738 SUDU8192845 CONTAINS 40 PALL ETS & 4765 CASES // INVOICE # 6150012783 MNBU0058270 CONTAI NS 40 PALLETS & 4659 CASES // INVOICE # 6150012784 MNBU3568 791 CONTAINS 40 PALLETS & 4743 CASES // INVOICE # 6150012785 MNBU3765614 CONTAINS 40 PALL ETS & 4721 CASES // INVOICE # 6150012786 MNBU3317543 CONTAINS 39 PALLET S & 3431 CASES // INVOICE # 61 50012734+6150012735+6150012738 SUDU8192845 CONTAINS 40 PALL ETS & 4765 CASES // INVOICE # 6150012783 MNBU0058270 CONTAI NS 40 PALLETS & 4659 CASES // INVOICE # 6150012784 MNBU3568 791 CONTAINS 40 PALLETS & 4743 CASES // INVOICE # 6150012785 MNBU3765614 CONTAINS 40 PALL ETS & 4721 CASES // INVOICE # 6150012786 MNBU3317543 CONTAINS 39 PALLET S & 3431 CASES // INVOICE # 61 50012734+6150012735+6150012738 SUDU8192845 CONTAINS 40 PALL ETS & 4765 CASES // INVOICE # 6150012783 MNBU0058270 CONTAI NS 40 PALLETS & 4659 CASES // INVOICE # 6150012784 MNBU3568 791 CONTAINS 40 PALLETS & 4743 CASES // INVOICE # 6150012785 MNBU3765614 CONTAINS 40 PALL ETS & 4721 CASES // INVOICE # 6150012786 MNBU3317543 CONTAINS 39 PALLET S & 3431 CASES // INVOICE # 61 50012734+6150012735+6150012738 SUDU8192845 CONTAINS 40 PALL ETS & 4765 CASES // INVOICE # 6150012783 MNBU0058270 CONTAI NS 40 PALLETS & 4659 CASES // INVOICE # 6150012784 MNBU3568 791 CONTAINS 40 PALLETS & 4743 CASES // INVOICE # 6150012785 MNBU3765614 CONTAINS 40 PALL ETS & 4721 CASES // INVOICE # 6150012786 |