| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.31 | Average TEU per month: 0.38 |
| Active Months: 3 | Average TEU per Shipment: 1.12 |
| Shipment Frequency Std. Dev.: 0.63 |
| Company Name | Shipments |
|---|---|
| PRICECHECK TOILETRIES LTD | 4 shipments |
| PRICECHECK INTERNATIONAL | 1 shipments |
| HS Code | Shipments |
|---|---|
| 330491 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; powders, whether or not compressed (excluding lip, eye, manicure or pedicure preparations) | 5 shipments |
| 040700 Birds' eggs, in shell; fresh, preserved or cooked | 2 shipments |
| 290349 Halogenated derivatives of hydrocarbons | 2 shipments |
| 441520 Packing cases, boxes, crates, drums and similar packings, of wood; cable-drums of wood; pallets, box pallets and other load boards, of wood; pallet collars of wood : Wood; pallets, box pallets and other load boards; pallet collars | 1 shipments |
| 480269 Uncoated paper and paperboard, used for writing, printing or other graphics, non perforated punch-cards and punch tape paper, in rolls or rectangular sheets, of any size, other than paper of heading 4801 or 4803; hand-made paper and paperboard : Uncoated paper and paperboard (not 4801 or 4803); over 10% by weight of mechanical or chemi-mechanical processed fibre, other than rolls, other than sheets 435mm or less by 297mm or less (unfolded) | 1 shipments |
| 551342 Woven fabrics of synthetic staple fibres, containing less than 85% by weight of such fibres, mixed mainly or solely with cotton, of a weight not exceeding 170g/m2 | 1 shipments |
| 732410 Sanitary ware and parts thereof, of iron or steel : Steel; sinks and wash basins, of stainless steel | 1 shipments |
| 821220 Razors and razor blades; (including razor blade blanks in strips) : Razors; safety razor blades, including razor blade blanks in strips | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2024-01-05 | GLCAGICDNYC23612 | 126.0 kg | 330491 | TOILETRIES | |
| 2023-12-21 | GLCAGICDNYC23281 | 1586.0 kg | 330491 | TOILETRIES | |
| 2023-10-30 | GLCAGICDNYC23672 | 1126.0 kg | 821220 | TOILETRIES HS CODE 82122011 | |
| 2023-10-16 | HLCUBO1230959998 | 2486.0 kg | 480269 | TOILETRIES 1400 PACKAGES (10 PLASTIC PALLETS) (TOTAL ONE THOUSAND FOUR HUNDRED PACKAGES ONLY ON TEN PALLETS) TOILETRIES - 10,800 PCS INVOICE NO. BI/0359/23-24 DT. 18.07.2023 S/BILL NO. 3874273 , DTD.12.08.2023 NET WEIGHT 2001.600 KGS ACD AND DDC PREPAID ALL DESTINATION CHARGES INCLUDING IMPORT DESTINATION CHARGES ACCOUNT OF CONSIGNEE | |
| 2023-08-19 | HLCUBO1230776411 | 4954.0 kg | 551342 | TOILETRIES 1 X 20 BOX CONTAINER CONTAINING 5246 PACKAGES (8 PLASTIC PALLETS) (TOTAL FIVE THOUSAND TWO HUNDRED FORTY SIX PACKAGES ONLY ON EIGHT PALLETS) TOILETRIES - 31,476 PCS INVOICE NO. BI/0359/23-24 DT. 18.07.2023 S/BILL NO. 2540040 DTD. 18.07.2023 GROSS WT.4,954.000 KGS NETT WT. 4,165.008 KGS 04 DAYS FREE TIME DETENTION AT DESTINATION ACD AND DDC PREPAID ALL DESTINATION CHARGES INCLUDING IMPORT DESTINATION CHARGES ACCOUNT OF CONSIGNEE FREIGHT PREPAID | |
| 2023-07-30 | HLCUBO12306BDGR3 | 3848.0 kg | 330491 | TOILETRIES 3560 PACKAGES (8 PALLETS) (TOTALTHREE THOUSAND FIVE HUNDRED SIXTY PACKAGES ONLY ON EIGHT PALLETS) TOILETRIES - 29,370 PCS INVOICE NO. BI/0284/23-24 DT. 30.06.2023 SB NO 2132589 DT 30.06.2023 NET WEIGHT 3176.634 KGS ACD AND DDC PREPAID ALL DESTINATION CHARGES INCLUDING IMPORT DESTINATION CHARGES ACCOUNT OF CONSIGNEE | |
| 2023-03-16 | HLCUBO1230214439 | 5775.0 kg | 290349 | TOILETRIES 2582 PACKAGES (18 PALLETS) (TOTAL TWO THOUSAND FIVE HUNDR ED EIGHTY TWO PACKAGES ONLY ON EIGHTEEN PALLETS) TOILETRIES INVOICE NO. BI/0354/22-23 DT. 08.02.2023 S/BILL NO. 7637145 , DTD. 08.02.2023 NET WEIGHT 4415.22 KGS FREIGHT PREPAID ACD AND DDC PREPAID ALL DESTINATION CHARGES INCLU DING IMPORT DESTINATION CHARG ES ACCOUNT OF CONSIGNEE | |
| 2023-01-22 | HLCUBO12212ATYK0 | 3443.0 kg | 290349 | TOILETRIES 8 PALLETS IN ( 2652 PACKAGES ) (TOTAL EIGHT PALLETS IN TWO THOUSAND SIX HUNDRED FIFTY TWO CARTONS) TOILETRIES INVOICE NO. BI/0308/22-23 DT. 22.12.2022 S/BILL NO. 6357982 DTD. 22.12.2022 NET WEIGHT 2615.214 KGS FREIGHT PREPAID ACD AND DDC PREPAID ALL DESTINATION CHARGES INCLU DING IMPORT DESTINATION CHARG ES ACCOUNT OF CONSIGNEE | |
| 2022-11-07 | TMGBMUMSEC220008 | 925.0 kg | 330491 | TOILETRIES | |
| 2022-10-03 | NAQANYC2535122V | PRICECHECK TOILETRIES LTD | 17357.0 kg | 040700 | CONSUMER PRODUCTS |
| 2022-05-27 | NAQANYC2524304V | PRICECHECK TOILETRIES LTD | 6889.0 kg | 732410 | WIPES AND FACIAL WASH |
| 2021-11-17 | NAQANYC1512753V | PRICECHECK TOILETRIES LTD | 15479.0 kg | 330491 | TOILETRIES AND HOUSEHOLD AEROSOLS |
| 2021-08-26 | ACLUSA00696827 | PRICECHECK INTERNATIONAL | 5353.0 kg | 441520 | PALLETS CONSUMER PRODUCTS NON HAZARDOUS |
| 2021-06-17 | NAQANYC1504577VA | PRICECHECK TOILETRIES LTD | 6789.0 kg | 040700 | CONSUMER PRODUCTS |