| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.16 | Average TEU per month: 0.25 |
| Active Months: 3 | Average TEU per Shipment: 1.00 |
| Shipment Frequency Std. Dev.: 0.37 |
| Company Name | Shipments |
|---|---|
| CHELALA WHOLESALE CORP | 3 shipments |
| LUCKY ENTERPRISES | 3 shipments |
| LUCKY WHOLESALE WELL | 2 shipments |
| SAMUEL AND PEARL GLOBAL LLC | 1 shipments |
| HS Code | Shipments |
|---|---|
| 330720 Perfumery, cosmetic or toilet preparations; personal deodorants and antiperspirants | 3 shipments |
| 731029 Tanks, casks, drums, boxes and similar containers for any material (excluding compressed or liquefied gas) less than 50l capacity, n.e.c. in item no. 7310.2, of iron or steel | 2 shipments |
| 292249 Amino-acids, other than those containing more than one kind of oxygen function, their esters; salts thereof, excluding lysine, glutamic acid, anthranalic acid and tilidine, their esters and salts thereof | 1 shipments |
| 390760 Polyacetals, other polyethers and epoxide resins, in primary forms; polycarbonates, alkyd resins, polyallyl esters and other polyesters, in primary forms | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2024-07-17 | PYRRPYRR2421611 | LUCKY ENTERPRISES | 1581.0 kg | 330720 | PERSONAL CARE PRODUCTS AND SYRUP |
| 2024-02-08 | PYRRPYRR2403777 | LUCKY ENTERPRISES | 1510.0 kg | 390760 | PLASTIC BOTTLE |
| 2023-10-25 | PYRRPYRR2331033 | LUCKY ENTERPRISES | 1472.0 kg | 330720 | PERSONAL CARE PRODUCTS AND SYRUP |
| 2023-03-14 | SMLU7555550A | CHELALA WHOLESALE CORP | 11505.11 kg | 731029 | BOXES CONT. DIETARY SUPPLEMENT |
| 2023-02-15 | PYRRPYRR2304200 | LUCKY WHOLESALE WELL | 128.0 kg | MIEL | |
| 2022-11-14 | PYRRPYRR2232253 | LUCKY WHOLESALE WELL | 1345.0 kg | JARABE | |
| 2022-10-18 | SMLU7365880A | CHELALA WHOLESALE CORP | 18089.57 kg | 292249 | BOXES CONT. DIETARY SUPPLEMENT MOUTHWASH AND WOODEN PYLON EXPORT REFERENCES SUPPLIER ALOPECIL CORPORATION, S.R.L. RNC. 1-01-51160-5 INVOICE # 00192258 (B1600000016) CANTIDAD 1842 BOXES 13,039.00 KG . SUPPLIER FARACH, S.A. RNC. 1-01-06208-8 INVOICE # 9400029456 (B1600000763) CANTIDAD 100 BOXES 2,950.00 KG . SUPPLIER JUAN ROBERTO SANCHEZ AVALO CED. 003-0057324-3 INVOICE # 2022EXP01-001 CANTIDAD 105 BOXES 2,100.70 K |
| 2022-06-16 | AMLU2010072613 | SAMUEL AND PEARL GLOBAL LLC | 1359.89 kg | 330720 | PERSONAL HIGIENE PRODUCTS (MOUTHWASH) PARCIAL |
| 2022-02-06 | SMLU6965493A | CHELALA WHOLESALE CORP | 11505.11 kg | 731029 | BOXES CONT DIETARY SUPPLEMENT |