| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.08 | Average TEU per month: 0.12 |
| Active Months: 1 | Average TEU per Shipment: 1.50 |
| Shipment Frequency Std. Dev.: 0.29 |
| Company Name | Shipments |
|---|---|
| PROCTER AND GAMBLE INT OPERATION | 2 shipments |
| PROCTER AND GAMBLE INT OPERATIONS | 1 shipments |
| HS Code | Shipments |
|---|---|
| 180620 Chocolate and other food preparations containing cocoa : Chocolate & other food preparations containing cocoa; in blocks, slabs or bars weighing more than 2kg or in liquid, paste, powder, granular or other bulk form in containers or immediate packings, content exceeding 2kg | 1 shipments |
| 292520 Carboxyimide-function compounds (including saccharin and its salts) and imine-function compounds | 1 shipments |
| 901380 Liquid crystal devices not constituting articles provided for more specifically in other headings; lasers, not laser diodes; other optical appliances and instruments n.e.c. in this chapter : Optical devices, appliances and instruments; n.e.c. in heading no. 9013 (including liquid crystal devices) | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2023-10-07 | MAEU609675422 | PROCTER AND GAMBLE INT OPERATIONS | 10441.42 kg | 901380 | ELECTRICAL APPLIANCES AND AC CESSORIES PALLETS: - CARTO NS: 912 GROSS WEIGHT: 10441. 625 KGS NET WEIGHT: 9564.672 KGS INVOICE NO.: 1047899157 COM CODE: 85098000, 9603210 0 FREIGHT PREPAID DOOR NEW BRIDGE TO DOOR IOWA CITY |
| 2023-04-18 | MAEU609452004 | PROCTER AND GAMBLE INT OPERATION | 7101.11 kg | 292520 | OM122 BULK OB ARTICA 35 SOFT 3 96 COUNT PALLETS: 36 GROSS WEIGHT: 7101.279 KGS NET WE IGHT: 6651.279 KGS INVOICE N O.: 1131529219 COM CODE: 960 3210000 FREIGHT PREPAID DO OR NEWBRIDGE TO DOOR IOWA CI TY |
| 2023-01-29 | MAEU609332277 | PROCTER AND GAMBLE INT OPERATION | 3744.01 kg | 180620 | OM122 BULK OB ARTICA 35 SOFT 3 96 COUNT PALLETS: 16 CARTO NS: 432 GROSS WEIGHT: 3744.0 00 KGS NET WEIGHT: 3344.000 KGS INVOICE NO.: 1131529095 COM CODE: 96032100 FREIGHT PREPAID DOOR NEWBRIDGE TO D OOR IOWA CITY |