| 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 |
|---|---|
| DMG WHOLESALE LTD | 1 shipments |
| PRITAM INTERNATIONAL PRIVATE LIMI KHASRA | 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) | 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 |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2022-06-28 | HLCULIV220546609 | DMG WHOLESALE LTD | 20610.0 kg | 330491 | TOILETRIES TOILETRIES INC LTDY QTY HAZ UN1950 CLASS 2.2 |
| 2022-03-08 | MAEU215709695 | PRITAM INTERNATIONAL PRIVATE LIMI KHASRA | 10267.24 kg | 330499 | SAID TO CONTAIN 1- 40 HQ CONT AINER TOTAL 1440 CASES ( TOTA L ONE THOUSAND FOUR HUNDRED FO RTY CASES ONLY) (1440 CASES PACKED IN 20 PALLETS) DOVE DE EPLY NOURISHING BODY WASH. MATERIAL CODE:68739030 HS CODE:33049990 BUYERS REFRENC E NO:4521949474 DATED 24/12/20 21 SHIPPING BILL:7222099 DATE D 03/01/2022 GROSS WEIGHT: 10 267.200 KGS NET WEIGHT- 8467. 200 KGS FREIGHT COLLECT FREI GHT PAYABLE BY UNILEVER ASIA P RIVATE LIMITED IN SINGAPORE. ORIGIN CHARGES PAYABLE BY SHIP PER AT ORIGIN DESTINATION CHA RGES PAYABLE BY CONSIGNEE AT D ESTINATION |