| 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 |
|---|---|
| DEPIL COMPANY CORP | 8 shipments |
| HS Code | Shipments |
|---|---|
| 330491 Cosmetic and toilet preparations; powders, whether or not compressed (excluding lip, eye, manicure or pedicure preparations) | 3 shipments |
| 292142 Amine-function-compounds; aromatic monoamines and their derivatives, aniline derivatives and their salts | 1 shipments |
| 292143 Amine-function compounds; aromatic monoamines and their derivatives, toluidines and their derivatives; salts thereof | 1 shipments |
| 292151 Amine-function compounds; aromatic amines and their derivatives; o-, m-, p-phenylenediamine, diaminotoluenes and their derivatives; salts thereof | 1 shipments |
| 391231 Cellulose ethers; carboxymethylcellulose and its salts, in primary forms | 1 shipments |
| 940360 Furniture; wooden, other than for office, kitchen or bedroom use | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2022-12-22 | HLCURI4MI27904AA | DEPIL COMPANY CORP | 5397.0 kg | 292151 | VETERINARY FURNITURE CONTAINING 3.738 UNITS OF PRODUCTS FOR BEAUTY SALON. COMMERCIAL INVOICE DOMP1081-22 DU-E 22BR001909758-0 RUC 2BR872031212 00000000000000001282939 N.C.M. 9402.10.00, 9403.70.00, 6506.91.00 FREIGHT COLLECT WOODEN CASE NOT APPLICABLE |
| 2022-05-13 | HLCURI4MC23217AA | DEPIL COMPANY CORP | 6377.0 kg | 391231 | FURNITURE CONTAINING 3 WOODEN PALLETS, 546 CARTONS CONTAINING 18.425 UNITS OF PRODUCTS FOR BEAUTY SALON. COMMERCIAL INVOICE DOMP1035-22 DU-E 22BR000566867-9 RUC 2BR872031212000000000000000003 78477 N.C.M. 6506.91.00 / 5603.11.90 / 9403.70.00 / 9615.90.00 / 9502.10.00 / 9615.11.00 / 9402.10.00 / 9403.60.00 / 6406.99.00 / 9403.29.00 / 3924.90.00 / 9603.29.00 / 6805.30.90 / 4911.10.90 / 3923.29.90 / 3926.90.90 /8424.89.90 / 9403.20.00. FREIGHT COLLECT WOODEN CASE TREATED AND CERTIFICATED X PARQUE IX DE JULHO SAO ROQUE SAO PAULO 18134-030 BRAZIL |
| 2022-03-26 | HLCURI4MA27489AA | DEPIL COMPANY CORP | 5949.0 kg | 330491 | PRODUCTS FOR BEAUTY SALON WITH 1.620 UNITS OF PRODUCTS FOR BEAUTY SALON. COMMERCIAL INVOICE DOMP1009-22 DU-E 22BR000198629-3 RUC 2BR872031212000000000000000001 33335 N.C.M. 9403.70.00 FREIGHT COLLECT WOODEN CASE NOT APPLICABLE X PARQUE IX DE JULHO SAO ROQUE SAO PAULO 18134-030 BRAZIL |
| 2022-02-25 | HLCURI4LL23118AA | DEPIL COMPANY CORP | 5665.0 kg | 292143 | PRODUCTS FOR BEAUTY FCL CONTAINER 01X40HC CONTAINING 561 CARTONS WITH 4.100 UNITS OF PRODUCTS FOR BEAUTY SALON. COMMERCIAL INVOICE DOMP1004-22 DU-E 22BR000080762-0 RUC 2BR872031212000000000000000000 54362 N.C.M. 9403.70.00 / 9615.11.00 / 9603.29.00 FREIGHT COLLECT WOODEN CASE NOT APPLICABLE |
| 2022-02-25 | HLCURI4LL41170AA | DEPIL COMPANY CORP | 5957.0 kg | 330491 | PRODUCTS FOR BEAUTY SALON WITH 1.672 UNITS OF PRODUCTS FOR BEAUTY SALON. COMMERCIAL INVOICE DOMP1005-22 DU-E 22BR000076733-4 RUC 2BR872031212000000000000000000 51722 N.C.M. 9403.70.00 FREIGHT COLLECT WOODEN CASE NOT APPLICABLE XXPARQUE IX DE JULHO SAO ROQUE SAO PAULO 18134-030 BRAZIL |
| 2022-02-10 | HLCURI4LK57014AA | DEPIL COMPANY CORP | 5948.0 kg | 330491 | PRODUCTS FOR BEAUTY SALON WITH 3.664 UNITS OF PRODUCTS FOR BEAUTY SALON. COMMERCIAL INVOICE DOMP1080-21 DU-E 21BR002087573-6 RUC 1BR872031212000000000000000014 01920 N.C.M. 9403.70.00 / 9603.29.00 / 6506.91.00 FREIGHT COLLECT WOODEN CASE NOT APPLICABLE XXPARQUE IX DE JULHO SAO ROQUE SAO PAULO 18134-030 BRAZIL |
| 2021-10-23 | HLCUEURLFHDZS3AA | DEPIL COMPANY CORP | 5080.0 kg | 292142 | FURNITURE WITH 2.188 UNITS OF PRODUCTS FOR BEAUTY SALON. COMMERCIAL INVOICE DOMP1052-21 DU-E 21BR001491537-3 RUC 1BR872031212000000000000000009 97161 N.C.M. 9403.70.00. FREIGHT COLLECT WOODEN CASE NOT APPLICABLE |
| 2021-10-23 | HLCUEURLHHRCG2AA | DEPIL COMPANY CORP | 5569.0 kg | 940360 | FURNITURE WITH 6.816 UNITS OF PRODUCTS FOR BEAUTY SALON. COMMERCIAL INVOICE DOMP1053-21 DU-E 21BR001494300-8 RUC 1BR872031212000000000000000009 99140 N.C.M. 9403.70.00 / 9402.10.00 / 3924.90.90 / 6506.91.00 FREIGHT COLLECT WOODEN CASE NOT APPLICABLE |