HOMER COLOR PRINTING CO LTD
HOMER COLOR PRINTING CO LTD's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 3.92 Average TEU per month: 5.51
Active Months: 12 Average TEU per Shipment: 1.41
Shipment Frequency Std. Dev.: 3.42
Shipments By Companies
Company Name Shipments
TARTE INC 159 shipments
ASTRAL HEALTH AND BEAUTY DBA ASTRAL BRANDS 101 shipments
ERNO LASZLO 32 shipments
COSMEDIX LLC 26 shipments
ASTRAL HEALTH & BEAUTY 19 shipments
ASTRAL BEAUTY 12 shipments
DERMACEUTICAL LABS 7 shipments
ASTRAL HEALTH BEAUTY 6 shipments
OXYGEN DEVELOPMENT 6 shipments
ALLIANCE ENGINEERING LLC 5 shipments
ASTRAL BRAND COSMEDIX LLC 4 shipments
APR BEAUTY GROUP INC 2 shipments
BLINC INC 2 shipments
NUDE BY NATURE CANADA INC 2 shipments
TARTEINC 1375 BROADWAY 2 shipments
THE COLOR GROUP 2 shipments
ABASI CONCEPTS LLC 1 shipments
ARTIST COUTURE 1 shipments
ASTRAL BRAND ELEVATION LABS 1 shipments
ASTRAL HEALTH & BEAUTY PUR 1 shipments
ASTRAL HEALTH AND BEAUTY 1 shipments
BLINC USA 1 shipments
COSMETICA 1960 ENGINTON 1 shipments
COSMETICA 1960 ENGLINTON 1 shipments
CRYSTAL CLAIRE 1 shipments
JASON EMER SKIN CARE LLC 1 shipments
LABORATOIRE DU VAR 1 shipments
NUDE BY NATURE PTY LTD 1 shipments
OEM 3705 W PICO 1 shipments
OXYGEN DEVELOPMENT 6017SOUTHERN 1 shipments
REVELA INC 1 shipments
TARTEINC 1375BROADEAY 1 shipments
TRTE INC 1 shipments
Shipments By HS Code
HS Code Shipments
481920 Paper and paperboard; folding cartons, boxes and cases, of non-corrugated paper or paperboard 182 shipments
820411 Tools, hand; hand-operated spanners and wrenches (including torque meter wrenches but not including tap wrenches), non-adjustable 146 shipments
480441 Kraft paper and paperboard; uncoated, unbleached, weight more than 150g/m2 but less than 225g/m2, in rolls or sheets, other than that of heading no. 4802 or 4803 32 shipments
170240 Sugars; glucose and glucose syrup, containing in the dry state at least 20% but less than 50% by weight of fructose, excluding invert sugar, the syrup not containing added flavouring or colouring matter 2 shipments
201202 2 shipments
441520 Wood; pallets, box pallets and other load boards; pallet collars 2 shipments
481014 Paper and paperboard; coated with kaolin or other inorganic substances, for printing/writing/graphics, having 10% or less by weight of total fibres got mechanical/chemi-mechanical process, sheets, sides 435mm or less by 297mm or less, unfolded, 2 shipments
481320 Paper, cigarette; in rolls of a width not exceeding 5cm 2 shipments
722990 Steel, alloy; wire, of materials other than silico-manganese steel 2 shipments
091091 Spices; mixtures of 2 or more products of different headings 1 shipments
150990 Vegetable oils; olive oil and its fractions, other than virgin, whether or not refined, but not chemically modified 1 shipments
201004 1 shipments
201007 1 shipments
201106 1 shipments
201206 1 shipments
210301 Sauces and preparations therefor; mixed condiments and mixed seasonings, mustard flour and meal and prepared mustard 1 shipments
210304 Sauces and preparations therefor; mixed condiments and mixed seasonings, mustard flour and meal and prepared mustard 1 shipments
210401 Soups and broths and preparations therefor; homogenised composite food preparations 1 shipments
210504 Ice cream and other edible ice; whether or not containing cocoa 1 shipments
210511 Ice cream and other edible ice; whether or not containing cocoa 1 shipments
210608 Food preparations not elsewhere specified or included 1 shipments
210704 1 shipments
210801 1 shipments
210808 1 shipments
211200 1 shipments
220303 Beer made from malt 1 shipments
220504 Vermouth and other wine of fresh grapes, flavoured with plants or aromatic substances 1 shipments
220901 Vinegar and substitutes for vinegar obtained from acetic acid 1 shipments
261000 Chromium ores and concentrates 1 shipments
291439 Ketones; aromatic, (without other oxygen function), excluding phenylacetone (phenylpropan-2-one) 1 shipments
330410 Cosmetic and toilet preparations; lip make-up 1 shipments
380992 Finishing agents and dye carriers; to accelerate dyeing or fixing of dye-stuffs, other products and preparations, used in the paper industry (excluding those with a basis of amylaceous substances) 1 shipments
480230 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 1 shipments
481032 Kraft paper and paperboard; uniformly bleached throughout, coated with inorganic substances, more than 95% of chemically processed wood fibres, weight more than 150g/m2, for non-graphic purposes, in rolls or sheets 1 shipments
481900 Cartons, boxes, cases, bags and the like, of paper, paperboard, cellulose wadding or fibres; box files, letter trays and the like, of paper or paperboard, of a kind used in offices, shops or the like 1 shipments
761699 Aluminium; articles n.e.c. in heading 7616 1 shipments
830110 Padlocks; (key, combination or electrically operated), of base metal 1 shipments
842240 Machinery; for packing or wrapping 1 shipments
845910 Machine-tools; way-type unit head machines, for drilling, boring, milling, threading or tapping by removing metal, other than lathes of heading no. 8458 1 shipments
853710 Boards, panels, consoles, desks and other bases; for electric control or the distribution of electricity, (other than switching apparatus of heading no. 8517), for a voltage not exceeding 1000 volts 1 shipments
940430 Sleeping bags 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2025-02-22 PSEAPSLAX2510047 TARTE INC 153.0 kg 481920 PAPER BOX INVOICE NO. HC-2501048 8 CTNS ( 1 PLT) HS CODE: 4819.20
2025-02-09 PSEAPSLAX24C0258 TARTE INC 259.0 kg 481920 PAPER BOX INVOICE NO. HC-2501014 23 CTNS (1 PLT) HS CODE: 4819.20
2025-01-21 PSEAPSLAX24C0139 TARTE INC 4118.0 kg 481920 PAPER BOX INVOICE NO. HC-2412033-35 368 C TNS (14 PLTS) HS CODE: 4819.20
2025-01-16 PSEAPSLAX24C0094 TARTE INC 468.0 kg 481920 PAPER BOX INVOICE NO. HC-2412028 35 CTNS (10 PLTS) HS CODE: 4819.20
2024-12-27 PSEAPSLAX24B0170 TARTE INC 224.0 kg 481920 PAPER BOX INVOICE NO. HC-2411027 20 CTNS (1 PLT) HS CODE: 4819.20
2024-12-07 PSEAPSLAX24A0217 TARTE INC 434.0 kg 481920 PAPER BOX INVOICE NO. HC-2411007 35 CTNS (2 PLTS) HS CODE: 4819.20
2024-11-21 PSEAPSLAX24A0103 TARTE INC 311.0 kg 481920 PAPER BOX INVOICE NO. HC-2410031 31 CTNS (2 PLTS) HS CODE: 4819.20
2024-11-17 PSEAPSLAX24A0071 TARTE INC 2663.0 kg 481920 PAPER BOX INVOICE NO. HC-2410021 231 CTNS (9 PLTS) HS CODE: 4819.20
2024-10-08 PSEAPSMIA2490002 TARTE INC 3212.0 kg 481920 PAPER BOX INVOICE NO. HC-2409012 282 CTNS (10 PLTS) HS CODE: 4819.20
2024-09-26 PSEAPSMIA2480012 TARTE INC 281.0 kg 481920 PAPER BOX INVOICE NO. HC-2408031 26 CTNS (4 PLTS) HS CODE: 4819.20
2024-09-21 CNSVJEK24070066 ERNO LASZLO 171.0 kg 481920 PACKAGING MATERIALS - PAPER BOX INVOICE NO H C-2407018 HS CODE4819.20
2024-08-27 OERT101702N01331 TARTE INC 588.0 kg 481920 PAPER BOX INVOICE NO. HC-2407005-7 HS CODE: 4819.20 SHIP TO:MANA PRODUCTS 27-11 49TH AVE LONG ISLAND CITY NY 11101 UNITED STATES TEL:718-361-2550 EXT. 3001 SHIP TO:DMI 86 N. MAIN STREET WHARTON NJ 07885 UNITED STATES TEL:973328-1600 SHIP TO:META BY PRECIOUS COSMETICS 40 META LANE LODI, NJ 07644 UNITED STATES TEL :973.478.4633 43 CTNS ON 5 PLTS
2024-07-29 CNSVJFK24060081 ERNO LASZLO 125.0 kg 480441 PACKAGING MATERIALS - PAPER BOX INVOICE NO H . .
2024-07-29 OERT101702N01114 TARTE INC 1288.0 kg 481920 PAPER BOX INVOICE NO. HC-2406011-15 HS CODE: 4819.20 SHIP TO:PARAGON PACKAGING INC. 600 B LAIR RD CARTERET NJ 07008 UNITED STATES TEL:+1-732-815-0668 SHIP TO:DMI 86 N. MAIN STREET WHARTON NJ 07885 UNITED STATES TEL:973 328-1600 SHIP TO:MANA PRODUCTS 27-11 49TH AVE LONG ISLAND CITY NY 11101 UNITED STATES TEL:718-36 1-2550 EXT. 3001 97 CTNS ON 14 PLTS
2024-07-27 PSEAPSLAX2460169 TARTE INC 270.0 kg 481920 PAPER BOX INVOICE NO. HC-2406049 18CTNS(1 PLT) HS CODE: 4819.20
2024-07-27 PSEAPSMIA2460009 TARTE INC 204.0 kg 481920 PAPER BOX INVOICE NO. HC-2406050 17CTNS(3 PLTS) HS CODE: 4819.20
2024-07-24 USGRTWNYC2405220 ASTRAL HEALTH & BEAUTY 106.0 kg 291439 PAPER BOX 1 PLT = 7 CTNS
2024-07-24 OERT101702N01054 TARTE INC 1187.0 kg 481920 PAPER BOX INVOICE NO. HC-2405051-52 HS CODE: 4819.20 SHIP TO:COSMAX US 200 DOCKS CORNER R D, SUITE 231 DAYTON,NJ 08810 UNITED STATES TEL:732 756 1399 SHIP TO:DMI 86 N. MAIN STREET WHARTON NJ 07885 UNITED STATES TEL:973 328-1600 119 CTNS ON 5 PLTS
2024-07-24 PSEAPSMIA2460005 TARTE INC 4735.0 kg 481920 PAPER BOX INVOICE NO. HC-2406037 452CTNS( 16PLTS) HS CODE: 4819.20
2024-07-13 USGRTWNYC2405009 ASTRAL HEALTH & BEAUTY 51.0 kg 380992 PAPER BOX 1 PLT = 5 CTNS
2024-07-11 OERT101702N00922 TARTE INC 197.0 kg 481920 PAPER BOX INVOICE NO. HC-2405010-11 HS CODE: 4819.20 SHIP TO:TRI-PAC 441 BOOT ROAD, SUITE 300 DOWNING TOWN PA 19335 UNITED STATES TEL:212-677-3385 SHIP TO:MANA PRODUCTS 27-11 49TH AVE LONG ISLAND CITY NY 11101 UNITED STATES TEL:718-361-2550 EXT. 3001 17 CTNS ON 2 PLTS
2024-07-03 PSEAPSLAX2460027 TARTE INC 440.0 kg 481920 PAPER BOX INVOICE NO. HC-2406009 32CTNS(2 PLTS) HS CODE: 4819.20
2024-07-03 PSEAPSMIA2450018 TARTE INC 421.0 kg 481920 PAPER BOX INVOICE NO. HC-2406007-8 30CTNS (2PLTS) HS CODE: 4819.20
2024-06-15 CNSVJFK24040116 ERNO LASZLO 146.0 kg 480441 PACKAGING MATERIALS - PAPER BOX INVOICE NO H . .
2024-06-15 OERT101702N00782 TARTE INC 241.0 kg 481920 PAPER BOX INVOICE NO. HC-2404054 HS CODE: 4819.20 SHIP TO:TRI-PAC 441 BOOT ROAD, SUITE 30 0 DOWNING TOWN PA 19335 UNITED STATES TEL:212-677-3385 35 CTNS ON 2 PLTS
2024-06-14 OERT101702N00698 TARTE INC 862.0 kg 481920 PAPER BOX INVOICE NO. HC-2404020-23 HS CODE: 4819.20 SHIP TO:PARAGON PACKAGING INC. 600 B LAIR RD CARTERET NJ 07008 UNITED STATES TEL:+1-732-815-0668 SHIP TO:GEKA ELGIN US 1690 CA MBRIDGE DRIVE ELGIN IL 60123 UNITED STATES TEL:224-238-5053 SHIP TO:MANA PRODUCTS 27-11 4 9TH AVE LONG ISLAND CITY NY 11101 UNITED STAT ES TEL:718-361-2550 EXT. 3001 SHIP TO:ENGLEW OOD LAB LLC 25 CONTINENTAL DRIVE, BLDG. D, WAYNE, ENGLEWOOD NJ 07470 UNITED STATES TEL:201-227-2364 FAX:201 816 9707 76 CTNS ON 5 PLTS
2024-06-08 USGRTWNYC2403222 ASTRAL HEALTH & BEAUTY PUR 190.0 kg 820411 PAPER BOX 1 PLT = 18 CTNS
2024-06-08 CNSVJFK24040078 ERNO LASZLO 235.0 kg 480441 PACKAGING MATERIALS - PAPER BOX INVOICE NO H . .
2024-06-02 USGRTWMIA2404042 ASTRAL HEALTH & BEAUTY 145.0 kg 480230 PAPER BOX 1 PLT = 15 CTNS
2024-05-22 HNLTTPA2401135 ASTRAL HEALTH & BEAUTY 134.0 kg 481920 PAPER BOX (1 PLT = 14 CTNS) HS CODE: 4819.20
2024-05-18 OERT101702N00672 TARTE INC 946.0 kg 481920 PAPER BOX INVOICE NO. HC-2403080-81 HS CODE: 4819.20 SHIP TO:DMI 86 N. MAIN STREET WHARTO N NJ 07885 UNITED STATES TEL:973 328-1600 SHIP TO:DIALOG DIRECT 13700 OAKLAND AVENUE HIGHLAND PARK, MI 48203 UNITED STATES TEL:(586) 531-7931 94 CTNS ON 5 PLTS
2024-05-18 USGRTWNYC2403160 ASTRAL HEALTH & BEAUTY 92.0 kg 481014 PAPER BOX 1 PLT = 10 CTNS
2024-05-13 HNLTTPA2400683 ASTRAL HEALTH & BEAUTY 399.0 kg 481920 PAPER BOX HS CODE: 4819.20 3PLT=40CTNS
2024-05-13 HNLTTPA2400684 ASTRAL HEALTH & BEAUTY 131.0 kg 481920 PAPER BOX HS CODE: 4819.20 1PLT=8CTNS
2024-05-13 PSEAPSMIA2440010 TARTE INC 1447.0 kg 481920 PAPER BOX INVOICE NO. HC-2404050-52 135CT NS(7PLTS) HS CODE: 4819.20
2024-05-13 OERT101702N00587 TARTE INC 398.0 kg 481920 PAPER BOX INVOICE NO. HC-2403031 HS CODE: 4819.20 SHIP TO:COSMAX US 200 DOCKS CORNER RD, SUITE 231 DAYTON,NJ 08810 UNITED STATES TEL:732 756 1399 27 CTNS ON 2 PLTS
2024-05-12 EGLV003400299602 TARTE INC 3443.0 kg 481920 PAPER BOX (354 CTNS PACKED IN 18 PLTS) . PACKAGING MATERIALS - PAPER BOX INVOICE NO HC-2403053 & HC-2403054 . HS CODE 4819.20 . . . @ E-MAIL [email protected]
2024-05-08 PSEAPSMIA2440002 TARTE INC 178.0 kg 481920 PAPER BOX INVOICE NO. HC-2404025 13CTNS(3 PLTS) HS CODE: 4819.20
2024-05-04 OERT101702N00536 TARTE INC 1868.0 kg 481920 PAPER BOX INVOICE NO. HC-2403021 HS CODE: 4819.20 SHIP TO:COSMAX US 200 DOCKS CORNER RD, SUITE 231 DAYTON,NJ 08810 UNITED STATES TEL:732 756 1399 192 CTNS ON 7 PLTS
2024-04-29 HNLTTPA2400531 ASTRAL HEALTH & BEAUTY 705.0 kg 481920 PAPER BOX 1 HS CODE: 4819.20 3 PLT = 69 CTNS
2024-04-21 OERT101702N00442 TARTE INC 385.0 kg 481920 PAPER BOX INVOICE NO. HC-2402019-20 HS CODE: 4819.20 SHIP TO:MANA PRODUCTS 27-11 49TH AVE LONG ISLAND CITY NY 11101 UNITED STATES TEL:718-361-2550 EXT. 3001 26 CTNS ON 7 PLTS
2024-04-21 HNLTTPA2400465 COSMEDIX LLC 169.0 kg 481920 PAPER BOX HS CODE: 4819.20 1PLT=12CTNS
2024-04-18 EXDO6810918593 ASTRAL HEALTH AND BEAUTY DBA ASTRAL BRANDS 98.0 kg 481920 PAPER BOX HTS: 481920
2024-04-02 PSEAPSMIA2420005 TARTE INC 213.0 kg 481920 PAPER BOX INVOICE NO. HC-2403015-16 16CTN S(2PLTS) HS CODE: 4819.20
2024-03-19 PSEAPSMIA2420001 TARTE INC 3128.0 kg 481920 PAPER BOX INVOICE NO. HC-2402026-28 247CT NS(33PLTS) HS CODE: 4819.20
2024-03-15 EXDO6810915361 ASTRAL HEALTH AND BEAUTY DBA ASTRAL BRANDS 124.0 kg 481920 PAPER BOX HTS: 481920
2024-03-09 CNSVJFK24010074 ERNO LASZLO 84.0 kg 722990 7 CTNS RECEIVED IN 1 PLT PACKAGING MATERIALS 819.20 .
2024-02-21 HNLTTPQ2400045 NUDE BY NATURE PTY LTD 435.0 kg 480441 PACKAGING MATERIALS - PAPER BOX
2024-02-08 CNSVJFK23120088 ERNO LASZLO 600.0 kg 261000 46 CTNS RECEIVED IN 2 PLTS PACKAGING MATERIAL4819.20 .
2024-02-06 OERT101702M03464 TARTE INC 197.0 kg 481920 PAPER BOX INVOICE NO. HC-2312018 HS CODE: 4819.20 17 CTNS ON 1 PLT
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