| 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 |
|---|---|
| LAMBI SA DE CV | 5 shipments |
| UNILEVER GULF FZE | 2 shipments |
| UNILEVER INDIA EXPORT LIMITED | 1 shipments |
| HS Code | Shipments |
|---|---|
| 090230 Tea : Tea, black; (fermented) and partly fermented tea, in immediate packings of a content not exceeding 3kg | 2 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 |
| 961900 Sanitary towels (pads) and tampons, napkins and napkin liners for babies and similar articles, of any material : Sanitary towels (pads) and tampons, napkins and napkin liners for babies and similar articles, of any material | 2 shipments |
| 330610 Oral or dental hygiene preparations; including fixative pastes and powders; yarn used to clean between the teeth (dental floss), in individual retail packages : Oral or dental hygiene preparations; dentifrices | 1 shipments |
| 382450 Prepared binders for foundry moulds or cores; chemical products and preparations of the chemical or allied industries (including those consisting of mixtures of natural products), not elsewhere specified or included : Mortars and concretes; non-refractory | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2022-09-10 | MAEU219873520 | UNILEVER GULF FZE | 2648.57 kg | 090230 | LIPTON YELLOW LABEL TEA 24X25X 2G LIPTON YLTB ENV CDI NW 12X 100X2G INVOICE NO: 7851036767 PO NO: 3054612488 ED: 30306 82722122 HS CODE:09023010 |
| 2022-09-09 | SEAU220402893 | LAMBI SA DE CV | 10018.66 kg | 851240 | DISPOSABLE DIAPERS, WET WIPES & PROMOTIONAL MATERIAL |
| 2022-01-04 | SEAU214602233 | LAMBI SA DE CV | 9965.14 kg | 851240 | DISPOSABLE DIAPERS, WET WIPES |
| 2021-08-05 | SEAU211871978 | LAMBI SA DE CV | 10328.47 kg | 382450 | DISPOSABLE DIAPERS AND WET WIP ES |
| 2021-07-16 | MAEU608452528 | UNILEVER INDIA EXPORT LIMITED | 7474.87 kg | 330610 | 1045 CASES ONLY PEPSODENT 2 IN 1 48 X 150 GMS 280 CS P EP EXPERT PROT GS 48 X 140 G 100 CS PEPSODENT WHITENING 48 X 150 G 180 CS PEPSODENT 2 IN 1 72 X 80 G 170 CS PE P EXPERT PROT GC 72 X 70 G 14 0 CS PEPSODENT WHITENING 72 X 80 G 80 CS PEPSODENT EASY CLEAN TOOTHBRUSH SOFT 120 X 8 .4 G 95 CS S.BILL NO. 1 862772 DT. 19.05.2021 IEC NO : 0390003034 TOTAL NT.WT : 6225.360 KGS H.S CODE : 3306.10.20 , 9 603.21.00 FREIGHT COLLECT |
| 2021-07-09 | MAEU210661911 | UNILEVER GULF FZE | 2426.76 kg | 090230 | LIPTON YELLOW LABEL TEA 12X50X 2G LIPTON YELLOW LABEL TEA 24 X25X2G BOE - 3030593126721 P O NO - 4504308450 INVOICE NO - 7851029692 HS CODE - 090230 10 ORIGIN CHARGES PREPAID IN DUBAI BY UNILEVER GULF FZE FREIGHT & OTHER CHARGES PRE PAID IN TRINIDAD & TOBAGO BY U NILEVER CARIBBEA N DES TINATION CHARGES COLLECT AT DE STINATION BY CONSIGNEE |
| 2021-06-30 | SEAU211426759 | LAMBI SA DE CV | 9889.84 kg | 961900 | DISPOSABLE DIAPERS HS CODE: 9 6190001 |
| 2021-05-31 | SEAU210527740 | LAMBI SA DE CV | 10256.35 kg | 961900 | DISPOSABLE DIAPERS, WET WIPES & PROMOTIONAL MATERIAL HS COD E: 96190001 AND 34011999 |