| 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 |
|---|---|
| UNILEVER ASCC AG | 9 shipments |
| UNILEVER ASCC AG AS AGENT OF UNILEVER SUPPLY CHAIN COMPANY | 3 shipments |
| SON HA SPICE AND FLAVORINGS CO LT | 1 shipments |
| UNILEVER SUPPLY CHAIN COMPANY | 1 shipments |
| HS Code | Shipments |
|---|---|
| 081400 Peel of citrus fruit or melons (including watermelons); fresh, frozen dried or provisionally preserved in brine, in sulphur water or in other preservative solutions : Peel; of citrus fruit or melons (including watermelons), fresh, frozen, dried or provisionally preserved in brine, in sulphur water and other preservative solutions | 2 shipments |
| 121190 Plants and parts of plants (including seeds and fruits), of a kind used primarily in perfumery, in pharmacy or for insecticidal, fungicidal or similar purposes, fresh, chilled, frozen or dried, whether or not cut, crushed or powdered : Plants and parts (including seeds and fruits) n.e.c. in heading no. 1211, of a kind used primarily in perfumery, in pharmacy or for insecticidal, fungicidal or similar purposes, fresh, chilled, frozen or dried, whether or not cut, crushed or powdered | 2 shipments |
| 090620 Cinnamon and cinnamon-tree flowers : Spices; cinnamon and cinnamon-tree flowers, crushed or ground | 1 shipments |
| 090720 Cloves (whole fruit, cloves and stems) : Spices; cloves (whole fruit, cloves and stems), crushed or ground | 1 shipments |
| 091011 Ginger, saffron, tumeric (curcuma), thyme, bay leaves, curry and other spices : Spices; ginger, neither crushed nor ground | 1 shipments |
| 121299 Locust beans, seaweeds and other algae, sugar beet, sugar cane, fresh, chilled, frozen or dried, whether or not ground; fruit stones, kernels and other vegetable products (including unroasted chicory roots) used primarily for human consumption, n.e.c. : Vegetable products; fit for human consumption, n.e.c. in heading no. 1212, fresh, chilled, frozen or dried, whether or not ground | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2023-03-29 | SDBJBY00035385 | SON HA SPICE AND FLAVORINGS CO LT | 6955.0 kg | 090620 | CINNAMON |
| 2022-12-20 | MAEU223031036 | UNILEVER ASCC AG | 8047.32 kg | 121190 | CONTAINING 414 CARTONS BOTAN ICALS INVOICE: GAR405851 D ATED: 24.11.2022 HS-CODE: 12 1190, 091011, 090720, 081400 P.O.: 4505076012 TAX ID SHIPPER CHE-108812120 |
| 2022-11-25 | ONEYHAMC98197500 | UNILEVER ASCC AG | 8132.0 kg | CONTAINING 381 CARTONS BOTANICALS INVOICE: GA | |
| 2022-11-15 | MAEU221876448 | UNILEVER ASCC AG | 7022.64 kg | 081400 | CONTAINING BOTANICALS 396 CA RTONS INVOICE GAR403771 DA TED: 19.10.2022 P.O.: 450501 6216 HS-CODE: 081400, 121190 FDA: 12763528862 MID: DEK RAMIX4ABT TAX ID SHIPPER CHE-108812120 TAX ID NOTIFY 872530845 |
| 2022-11-04 | ONEYHAMC95462400 | UNILEVER ASCC AG | 25310.0 kg | CONTAINING BOTANICALS 399 COLLI INVOICE CONTAINING BOTANICALS 410 COLLI INVOICE CONTAINING BOTANICALS 435 COLLI INVOICE | |
| 2022-11-03 | MAEU914618094 | UNILEVER ASCC AG | 28754.61 kg | 091011 090720 | CONTAINING 414 COLLI BOTANIC ALS INVOICE: GAR403247 DAT ED: 10.10.2022 HS-CODE: 0907 20, 091011, 121299, 090411, 12 1190 P.O.: 4505016323 CONTAINING 396 COLLI BOTANIC ALS INVOICE: GAR403230 DAT ED: 10.10.2022 HS-CODE: 0910 11, 090411 P.O.: 4505016322 FDA: 12763528862 MID: DEKRAMIX4ABT TAX ID SHIPPER CHE-108812120 CONTAINING 432 COLLI BOTANIC ALS INVOICE: GAR403284 DAT ED: 10.10.2022 HS-CODE: 0907 20, 091011, 121299, 121190 P .O.: 4505016324 |
| 2022-10-30 | MAEU914601285 | UNILEVER ASCC AG | 23090.96 kg | 121299 121190 081400 | CONTAINING 426 COLLI BOTANIC ALS INVOICE: GAR402727 DAT ED: 29.09.2022 HS-CODE: 0814 00, 090720, 121299 P.O.: 450 4961129 FDA: 12763528862 M ID: DEKRAMIX4ABT TAX ID SHI PPER CHE-108812120 CONTAINING 429 COLLI BOTANIC ALS INVOICE: GAR402698 DAT ED: 29.09.2022 HS-CODE: 1212 99, 121190 P.O.: 4504961130 FDA: 12763528862 MID: DEKRA MIX4ABT CONTAINING 396 COLLI BOTANIC ALS INVOICE: GAR402699 DAT ED: 29.09.2022 HS-CODE: 1211 90, 090720, 121299 P.O.: 450 4961131 FDA: 12763528862 M ID: DEKRAMIX4ABT |
| 2022-09-25 | ONEYHAMC89556400 | UNILEVER ASCC AG | 16769.0 kg | CONTAINING BOTANICALS 443 CARTONS INVOIC CONTAINING BOTANICALS 396 CARTONS INVOIC | |
| 2022-09-25 | ONEYHAMC80296300 | UNILEVER ASCC AG | 16313.0 kg | CONTAINING BOTANICALS INVOICE GAR400520 CONTAINING BOTANICALS INVOICE GAR400556 | |
| 2022-09-14 | ONEYHAMC79094700 | UNILEVER ASCC AG AS AGENT OF UNILEVER SUPPLY CHAIN COMPANY | 15967.0 kg | CONTAINING BOTANICALS INVOICE GAR399144 CONTAINING BOTANICALS INVOICE GAR399133 | |
| 2022-08-23 | ONEYHAMC76522700 | UNILEVER ASCC AG AS AGENT OF UNILEVER SUPPLY CHAIN COMPANY | 4573.0 kg | CONTAINING BOTANICALS INVOICE GAR398810 DATED | |
| 2022-08-12 | ONEYHAMC76515900 | UNILEVER ASCC AG AS AGENT OF UNILEVER SUPPLY CHAIN COMPANY | 5730.0 kg | CONTAINING BOTANICALS INVOICE GAR398417 | |
| 2022-06-27 | ONEYHAMC59771700 | UNILEVER SUPPLY CHAIN COMPANY | 6093.0 kg | CONTAINING BOTANICALS INVOICE GAR396021 | |
| 2022-05-10 | ONEYHAMC35546800 | UNILEVER ASCC AG | 12702.0 kg | CONTAINING BOTANICALS INVOICE GAR393150 |