Shipment Reliability and Frequency | Volume of Goods |
---|---|
Avg. Shipments per Month: 0.62 | Average TEU per month: 1.67 |
Active Months: 7 | Average TEU per Shipment: 2.00 |
Shipment Frequency Std. Dev.: 0.81 |
Company Name | Shipments |
---|---|
SUNNY INTERNATIONAL CO LTD | 16 shipments |
UNILEVER INDIA EXPORT LTD | 1 shipments |
HS Code | Shipments |
---|---|
871500 Baby carriages and parts thereof : Baby carriages and parts thereof | 8 shipments |
340119 Soap; organic surface-active preparations used as soap, skin washing, in bars, cakes, moulded pieces, shapes, liquid or cream, containing soap or not; for retail, paper, wadding, felt and nonwovens, impregnated, coated or covered with soap or detergent : Soap and organic surface-active products; in the form of bars, cakes, moulded shapes, and paper, wadding, felt and nonwovens, impregnated, coated or covered with soap or detergent, not for toilet use | 5 shipments |
851240 Lighting or visual signalling equipment (excluding articles of heading no. 8539), windscreen wipers, defrosters and demisters; electrical, of a kind used for cycles or motor vehicles : Windscreen wipers, defrosters and demisters; electrical, of kinds used for cycles or motor vehicles | 2 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 |
940190 Seats (not those of heading no. 9402), whether or not convertible into beds and parts thereof : Seat; parts | 1 shipments |
Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
---|---|---|---|---|---|
2024-09-15 | PSEAPLAX24085109 | SUNNY INTERNATIONAL CO LTD | 19250.0 kg | 340119 | 80CT BABY WIPES PO#F0712 NO WOOD PACKAGING MATERIAL IS USED IN THE SHIPMENT H.S. CODE34 01199 |
2024-07-18 | SDVOLFSE24060848 | SUNNY INTERNATIONAL CO LTD | 19250.0 kg | 340119 | 80CT BABY WIPES PO#F0710 NO WOOD PACKAGING MATERIAL IS USED IN THE SHIPMENT H.S. CODE:3401199 |
2024-07-07 | PPILS1CM205889 | SUNNY INTERNATIONAL CO LTD | 19250.0 kg | 851240 | 80CT BAB WIPES |
2024-06-12 | PSEAPLAX24053131 | SUNNY INTERNATIONAL CO LTD | 19250.0 kg | 340119 | 80CT BABY WIPES PO#F0707 NO WOOD PACKAGING MATERIAL IS USED IN THE SHIPMENT H.S. CODE34 01199 |
2024-05-02 | PPILSHMB1116 | SUNNY INTERNATIONAL CO LTD | 19250.0 kg | 871500 | 80CT BABY WIPES |
2024-03-11 | SQHNSHZG24011573 | SUNNY INTERNATIONAL CO LTD | 19250.0 kg | 940190 | 80CT BABY WIPES PO#F0699 NO WOOD PACKAGING MATERIAL IS USED IN THE SHIPMENT |
2024-03-10 | MLILMSHE24020710 | SUNNY INTERNATIONAL CO LTD | 19250.0 kg | 851240 | 80CT WET WIPES |
2024-01-23 | SQHNSHZG23121156 | SUNNY INTERNATIONAL CO LTD | 19250.0 kg | 340119 | 80CT BABY WIPES PO#F0697 NO WOOD PACKAGING MATERIAL IS USED IN THE SHIPMENT H.S. CODE3401199 |
2023-11-16 | DWCHSSHAS0122963 | SUNNY INTERNATIONAL CO LTD | 19250.0 kg | 871500 | 80CT BABY WIPES |
2023-11-13 | PPILSMK9748428 | SUNNY INTERNATIONAL CO LTD | 19250.0 kg | 871500 | BABY WIPES |
2023-09-30 | PPILONW26312 | SUNNY INTERNATIONAL CO LTD | 19250.0 kg | 871500 | 80CT BABY WIPES |
2023-09-11 | SYLCADH0028653 | SUNNY INTERNATIONAL CO LTD | 19250.0 kg | 340119 | 80CT BABY WIPES PO#F0689 NO WOOD PACKAGING MATERIAL IS USED IN THE SHIPMENT H.S. CODE:3401199 |
2023-07-27 | PPILS0CM391584 | SUNNY INTERNATIONAL CO LTD | 19250.0 kg | 871500 | 80CT BABY WIPES |
2023-07-12 | DWCHSSHAS0112720 | SUNNY INTERNATIONAL CO LTD | 19250.0 kg | 871500 | BABY WIPES |
2023-05-01 | PPILS2CM47160 | SUNNY INTERNATIONAL CO LTD | 19250.0 kg | 871500 | 80CT BABY WIPES |
2023-03-19 | PPILONW25130 | SUNNY INTERNATIONAL CO LTD | 19250.0 kg | 871500 | 80CT BABY WIPES |
2023-03-12 | BANQ1050676613 | UNILEVER INDIA EXPORT LTD | 18467.0 kg | 330499 | 01X40 FCL CONTAINER CONTAINING TOTAL 3570 CARTONS ON 42 PALLETS DOVE INTENSIVE NSG CREAM 75MLX48PCS (3570 CARTONS ON 42 PALLETS) I.E,85 CASES X 42 PALLETS = 3570 CARTONS BUYERS ORDER NO. 4523633921 S BILL NO. 4000623 EDF NO. S23 E 00012764 DATE. 13.01.2023 HS CODE NO. 33049990 TOTAL NET WEIGHT: 12852.000 KGS ORIGIN CHARGES PAYABLE BY - SHIPPER AT ORIGIN. OCEAN FREIGHT PAYABLE BY - UNILEVER ASIA PRIVATE LIMITED IN SINGAPORE. DESTINATION CHARGES PAYABLE BY - CONSIGNEE AT DESTINATION |