| 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 |
|---|---|
| UNILEVER INDIA EXPORT LIMITED | 2 shipments |
| FINE SKIN CO LTD | 1 shipments |
| FINESKIN CO LTD | 1 shipments |
| SUPERKOS INC | 1 shipments |
| UNILEVER UK C/O UAPL | 1 shipments |
| HS Code | Shipments |
|---|---|
| 340130 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 : Organic surface-active products and preparations for washing the skin, in the form of liquid or cream and put up for retail sale, whether or not containing soap | 2 shipments |
| 842111 Centrifuges, including centrifugal dryers; filtering or purifying machinery and apparatus for liquids or gases : Centrifuges; cream separators | 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 |
| 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 |
|---|---|---|---|---|---|
| 2024-07-06 | GWLYULAX2406090 | FINE SKIN CO LTD | 439.0 kg | 330499 | SKIN CARE COSMETIC |
| 2023-06-10 | GWLYUNYC2305005 | SUPERKOS INC | 778.0 kg | 842111 | COSMETICS CLEASING FOAM & SUN CREAM & CREAM AM |
| 2023-05-13 | GWLYULAX2304080 | FINESKIN CO LTD | 350.0 kg | 842111 | COSMETICS CREAM,CLEANSER |
| 2021-12-31 | MEDUMJ590071 | UNILEVER INDIA EXPORT LIMITED | 6828.0 kg | 340130 | 01X20 FCL CONTAINER CONTAI NING TOTAL 481 CARTONS ON 10 PALLETS DOVE PRO DEEP N OURISH HW 04LX03PCS (55 CT NS ON 01 PALLETS) I.E.55 C ASES X 01 PALLETS = 55 CAR TONS 02LX06PCS (48 CTNS ON 01 PALLETS) I.E.48 CASES X 01 PALLETS= 48 CARTONS DOVE PRO NOURISHING MILK B W 04 LX03PCS (55 CTNS ON 01 PALLETS) I.E.55 CASES X 0 1 PALLETS = 55 CARTONS 02L X06PCS (48 CTNS ON 01 PALL ETS) I.E.48 CASES X 01 PAL LETS = 48 CARTONS DOVE PRO DAILY MOISTURE SH 04LX03P CS (55 CTNS ON 01 PALLETS) I.E.55 CASES X 01 PALLETS = 55 CARTONS DOVE PRO DAI LY MOISTURE CD 04LX03PCS ( 110 CTNS ON 02 PALLETS) I.E.55 CASES X 02 PALLETS = 110 CARTONS 02LX06 PCS (110 CTNS ON 03 PALLETS) I.E.4 8 CASES X 02 PALLETS = 96 CARTONS I.E.14 CASES X 01 PALLETS = 14 CARTONS BUYER S ORDER NO. 4521487878,452 1756295 S/BILL NO. 4019078 EDF NO. S21 E 00365043 DT . 26.11.2021 TOTAL NET WEI GHT:- 5772.000 KGS H.S.COD E- 34013019, 33051090 ORIG IN CHARGES PAYABLE BY - SH IPPER AT ORIGIN. OCEAN FRE IGHT PAYABLE BY - UNILEVER ASIAPRIVATE LIMITED IN S INGAPORE. DESTINATION C HAR GES PAYABLE BY - CONSIGNEE AT DESTINATION |
| 2021-12-05 | MEDUMJ043873 | UNILEVER INDIA EXPORT LIMITED | 6852.0 kg | 340130 | 01X20 FCL CONTAINER CONTAI NING TOTAL 480 CARTONS ON 10 PALLETS DOVE PRO DEEP N OURISH HW 04LX03PCS (48 CT NS ON 01 PALLETS) I.E.48 C ASES X 01 PALLETS = 48 CAR TONS 02LX06PCS (48 CTNS ON 01 PALLETS) I.E.48 CASES X 01 PALLETS= 48 CARTONS DOVE PRO NOURISHING MILK B W 04 LX03PCS (48 CTNS ON 01 PALLETS) I.E.48 CASES X 0 1 PALLETS = 48 CARTONS 02L X06PCS (48 CTNS ON 01 PALL ETS) I.E.48 CASES X 01 PAL LETS = 48 CARTONS DOVE PRO DAILY MOISTURE SH 04LX03P CS (48 CTNS ON 01 PALLETS) I.E.48 CASES X 01 PALLETS = 48 CARTONS 02LX06PCS (4 8 CTNS ON 01 PALLETS) I.E. 48 CASES X 01 PALLETS = 48CARTONS DOVE PRO DAILY MO ISTURE CD 04LX03PC S (96 CT NS ON 02 PALLETS) I.E.48 C ASES X 02 PALLETS = 96 CAR TONS 02LX06PCS (96 CTNS ON 02 PALLETS) I.E.48 CASES X 02 PALLETS = 96 CARTONS BUYERS ORDER NO. 452148787 8 S/BILL NO.4017072 EDF N O. S21 E 00323796 DT. 22.1 0.2 021 TOTAL NET WEIGHT:- 5760.000 KGS H.S.CODE-340 13019, 33051090 ORIGIN CHA RGES PAYABLE BY - SHIPPER AT ORIGIN. OCEAN FREIGHT P AYABLE BY - UNILEVER ASIA PRIVATE LIMITED IN SINGA PO RE. DESTINATION CHARGES PA YABLE BY - CONSIGNEE AT DE STINATION |
| 2021-11-23 | CMMD3CEU1106105 | UNILEVER UK C/O UAPL | 4411.0 kg | 150990 | FOODSTUFFS |