| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 1.42 | Average TEU per month: 2.93 |
| Active Months: 5 | Average TEU per Shipment: 2.07 |
| Shipment Frequency Std. Dev.: 2.15 |
| Company Name | Shipments |
|---|---|
| SUPER STAR COSMETICS PTE LTD | 5 shipments |
| INTERNATIONAL PRIME TRADE LTD | 3 shipments |
| KYRA ENTERPRISES | 2 shipments |
| SHIVAY IMPEX | 2 shipments |
| ANSI INTERNATIONAL FZE | 1 shipments |
| BIG BRANDS DIS TIC LTD | 1 shipments |
| KKYRA ENTERPRISES | 1 shipments |
| HS Code | Shipments |
|---|---|
| 330491 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; powders, whether or not compressed (excluding lip, eye, manicure or pedicure preparations) | 4 shipments |
| 901920 Mechano-therapy, massage appliances; psychological aptitude testing apparatus; ozone, oxygen, aerosol therapy, artificial respiration or other therapeutic respiration apparatus : Therapeutic respiration apparatus; ozone, oxygen, aerosol therapy apparatus; artificial respiration or other therapeutic respiration apparatus | 2 shipments |
| 160415 Prepared or preserved fish; caviar and caviar substitutes prepared from fish eggs : Fish preparations; mackerel, prepared or preserved, whole or in pieces (but not minced) | 1 shipments |
| 193000 | 1 shipments |
| 220210 Waters, including mineral and aerated waters, containing added sugar or sweetening matter, flavoured; other non-alcoholic beverages, not including fruit or vegetable juices of heading no. 2009 : Waters; including mineral and aerated, containing added sugar or other sweetening matter or flavoured | 1 shipments |
| 290341 Halogenated derivatives of hydrocarbons | 1 shipments |
| 290349 Halogenated derivatives of hydrocarbons | 1 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 | 1 shipments |
| 330720 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 : Perfumery, cosmetic or toilet preparations; personal deodorants and antiperspirants | 1 shipments |
| 350220 Albumins (including concentrates of two or more whey proteins, containing by weight more than 80% whey proteins, calculated on the dry matter), albuminates and other albumin derivatives : Albumins; milk albumin, including concentrates of two or more whey proteins | 1 shipments |
| 610323 Suits, ensembles, jackets, blazers, trousers, bib and brace overalls, breeches, shorts (not swimwear); men's or boys', knitted or crocheted : Ensembles; men's or boys', of synthetic fibres, knitted or crocheted | 1 shipments |
| 821220 Razors and razor blades; (including razor blade blanks in strips) : Razors; safety razor blades, including razor blade blanks in strips | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2024-05-15 | CMDUAMC2197609 | 28440.0 kg | 193000 | 1 X 40 HC BOX CONTAINER 1930 PACKAGES (TOTAL ONE THOUSAND NINE HUNDRED THIRTY PACKAONLY) TOILETRIES S/BILL NO. 8978612 DTD 08.04.2024 INVOICE NO.BI/0010/24-25, DTD. 08.04.2024 ACD AND DDC PREPAID ALL DESTINATION CHARGES INCLUDING IMPORT DESTINATION CHARGES ACCOUNT CONSIGNEE ALL ORIGIN CHARGES PREPAID AT MUMBAI FREIGHT PREPAID GROSS WT.24,740.050 KGS NETT WT.23,403.640 KGS ALL ORIGIN CHARGES PREPAID AT MUMBAI | |
| 2024-05-15 | SXLMHAMD00000192 | KYRA ENTERPRISES | 25722.0 kg | 821220 | TOOTHPASTE,BEAUTY CREAM,MEDICAMENT PAIN BALM,BRUSHES,WASHING DETERGENT,SHAVING RAZOR |
| 2024-05-12 | IGLBMU23691NHNYC | SHIVAY IMPEX | 27987.0 kg | 300490 | TOILETRIES ITEM HS CODE:- 30049099, 34025000,34011990, 82122011 |
| 2024-05-08 | HLCUBO12403BMJG6 | 24691.0 kg | 350220 | TOILETRIES (TOTAL TWO THOUSAND TWO HUNDRE D FORTY FIVE PACKAGES ONLY) TOILETRIES S/BILL NO. 8812070 DTD 01.04.2024 INVOICE NO.BI/0001/24-25, DTD. 01.04.2024, NET WEIGHT 23,880.960 KGS ACD AND DDC PREPAID ALL DESTINATION CHARGES INCLUDING IMPORT DESTINATION CHARGES ACCOUNT OF CONSIGNEE | |
| 2024-05-06 | MOSJSGP00062233 | SUPER STAR COSMETICS PTE LTD | 19541.0 kg | 330491 | TOILETRIES |
| 2024-05-01 | OGLS240301654 | BIG BRANDS DIS TIC LTD | 25700.0 kg | 220210 | SOFT DRINK |
| 2024-04-10 | SXLMHAMD00000112 | KYRA ENTERPRISES | 23121.0 kg | 330491 | TOILETRIES |
| 2024-03-29 | MAEU236019943 | SUPER STAR COSMETICS PTE LTD | 24806.02 kg | 330491 | 2200 CARTONS OF TOILETRIES |
| 2024-03-20 | MAEU236440749 | INTERNATIONAL PRIME TRADE LTD | 17961.2 kg | 160415 | PIECES |
| 2024-02-19 | PWTDPWTNYC224399 | SUPER STAR COSMETICS PTE LTD | 17522.0 kg | 290341 | AEROSOL - UN 1950 DOVE DEO 11,681 CARTONS |
| 2024-02-19 | PWTDPWTNYC224432 | SUPER STAR COSMETICS PTE LTD | 18000.0 kg | 901920 | AEROSOL - UN 1950 |
| 2024-02-17 | MAEU235212445 | INTERNATIONAL PRIME TRADE LTD | 17958.02 kg | 610323 | 1 CONTAINER SAID TO CONTAIN 23 SKDS 6304 CASES IN 23 PALL ETS OF TOILETRIES |
| 2024-02-08 | IGLBMU22793NHNYC | SHIVAY IMPEX | 23864.0 kg | 330720 | TOILETRIES HS CODE NO: 33072000, 30049011, 82122011, 34025000 |
| 2024-02-03 | MAEU234803744 | INTERNATIONAL PRIME TRADE LTD | 36000.42 kg | 290349 | 6304 CASES IN 27 PALLETS TOIL ETRIES 6304 CASES IN 22 PALLETS TOIL ETRIES |
| 2024-01-25 | PWTDPWTNYC224084 | SUPER STAR COSMETICS PTE LTD | 18496.0 kg | 901920 | TOTAL 11560 CARTONS AEROSOL - UN 1950 |
| 2024-01-22 | SLPK231130103330 | ANSI INTERNATIONAL FZE | 15029.0 kg | TOILITRIES | |
| 2024-01-17 | TMGB500243006257 | KKYRA ENTERPRISES | 17099.0 kg | 330491 | TOILETRIES, BRUSES, TOOTHPASTE |