| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.17 | Average TEU per month: 0.17 |
| Active Months: 2 | Average TEU per Shipment: 1.00 |
| Shipment Frequency Std. Dev.: 0.39 |
| Company Name | Shipments |
|---|---|
| GENERAL CARGO S A | 4 shipments |
| JPSQUARE ENTERPRISE PTE LTD | 1 shipments |
| PHI LOGISTICS BV AS FORWARDING | 1 shipments |
| UNIK TRANSPORT | 1 shipments |
| USINA METAIS LTDA | 1 shipments |
| HS Code | Shipments |
|---|---|
| 330790 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 : Perfumes and deodorizers; perfuming or deodorizing preparations n.e.c. in heading no. 3307 | 5 shipments |
| 330300 Perfumes and toilet waters : Perfumes and toilet waters | 2 shipments |
| 150990 Olive oil and its fractions; whether or not refined, but not chemically modified : Vegetable oils; olive oil and its fractions, other than virgin, whether or not refined, but not chemically modified | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2024-08-27 | PWTDPWTMIA226195 | JPSQUARE ENTERPRISE PTE LTD | 943.0 kg | 330790 | PERFUMERY PRODUCTS IMCO CLASS 3 UN1266 HS C . |
| 2024-07-08 | CMDUPMA0166022 | UNIK TRANSPORT | 5244.0 kg | 330790 | PERFUMERY HAZ EMERGENCY CONTACT: 732-499-2741 PSN: PERFUMERY PRODUCTS UN NUMBER: 1266 - IMDG CLASS: 3 - PG: II - FLASHPOINT: 22 C |
| 2023-08-06 | HLCUMVDNF02772AA | PHI LOGISTICS BV AS FORWARDING | 6509.0 kg | 330300 | PERFUMES AND TOILET WATERS PERFUMES AND TOILET WATERS 956 FIBREBOARD 4G,WITH 13.112 GLASS RECEPTACLES UN NO 1266 PSN PERFUMERY PRODUCTS CLASS 3 PACKING GROUP III FLASH POINT 27 C BOILING POINT 78 C LIMITED QUANTITIES |
| 2022-12-08 | SSLLCFZMIA002769 | GENERAL CARGO S A | 3219.0 kg | 330790 | PERFUMERY PRODUCTS |
| 2022-09-30 | SSLLCFZMIA002718 | GENERAL CARGO S A | 1060.0 kg | 330790 | PERFUMERY PRODUCTS |
| 2022-09-15 | SSLLCFZMIA002707 | GENERAL CARGO S A | 525.0 kg | 330790 | PERFUMERY PRODUCTS |
| 2022-03-03 | SSLLCFZMIA002606 | GENERAL CARGO S A | 567.0 kg | 330300 | PERFUMES Y PRODUCTOS |
| 2021-01-14 | HLCUSS5201242670 | USINA METAIS LTDA | 2527.0 kg | 150990 | HEADPHONES 01 CONTAINER 40 DV CONTAINING 18 PALLETS WITH 1.612 BOXES WITH 3.224 PC PS4 HEADSETS INVOICE GM-9020/20 DUE 20BR0016680594 NCM 8518.30.00 FREIGHT PREPAID WOODEN PACKING NOT APPLIED |