| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.14 | Average TEU per month: 0.17 |
| Active Months: 2 | Average TEU per Shipment: 1.00 |
| Shipment Frequency Std. Dev.: 0.36 |
| Company Name | Shipments |
|---|---|
| ROMEY INC | 7 shipments |
| HS Code | Shipments |
|---|---|
| 330590 Hair preparations; n.e.c. in heading no. 3305 | 7 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2024-02-02 | MEDUAZ427801 | ROMEY INC | 7057.0 kg | 330590 | PREPARATIONS FOR USE ON THE HAIR- SHAMPOOS - ONE CONTAINER WITH: 2237 PACKAGES WITH HAIR PRODUCTS CI: E-0043-00001373 NCM: 3305.90.00 3305.10.00 FREIGHT COLLECT |
| 2023-11-25 | MEDUAZ390363 | ROMEY INC | 7561.0 kg | 330590 | PREPARATIONS FOR USE ON THE HAIR- OTHER - ONECONTAINER WITH: 2018 PACKAGES WITH HAIR PROD UCTS CI:E-0043-00001333 NCM: 3305.90.00 FREIGHT COLLECT |
| 2023-03-04 | MEDUAZ212559 | ROMEY INC | 11521.0 kg | 330590 | PREPARATIONS FOR USE ON THE HAIR- OTHER - ONECONTAINER WITH: 2921 BULTOS EN 21 PALLETS CO N PRODUCTOS CAPILARES FACTURA COMERCIAL: E-0043-00001181 NCM: 3305.90.00 FREIGHT COLLECT |
| 2022-11-19 | MEDUAZ151633 | ROMEY INC | 11707.0 kg | 330590 | PREPARATIONS FOR USE ON THE HAIR- OTHER - ONECONTAINER WITH: 21 BULTOS CON PRODUCTOS CAPI LARES FACTURA COMERCIAL: E-0043-00001126 NCM:3305.90.00 FREIGHT COLLECT |
| 2022-07-09 | MEDUAZ039010 | ROMEY INC | 14283.0 kg | 330590 | PREPARATIONS FOR USE ON THE HAIR- OTHER - ONECONTAINER WITH: DICE CONTENER 2574 BULTOS EN 21 PALETAS CON PRODUCTOS CAPILARES FACTURA C OMERCIAL: E-0043-00001041 NCM: 3305.90.00 FREIGHT COLLECT |
| 2022-04-01 | MEDUBA961201 | ROMEY INC | 7945.0 kg | 330590 | PREPARATIONS FOR USE ON THE HAIR- OTHER - ONECONTAINER WITH: 4320 BULTOS EN 21 PALETAS CO N PRODUCTOS CAPILARES FACTURA COMERCIAL: E-0043-00000975 NCM: 3305.90.00 PE: 22001EC01010227T FREIGHT COLLECT |
| 2022-02-03 | MEDUBA906123 | ROMEY INC | 14516.0 kg | 330590 | PREPARATIONS FOR USE ON THE HAIR- OTHER - ONECONTAINER WITH:DICE CONTENER 21 BULTOS CON P RODUCTOS CAPILARES FACTURA COMERCIAL: E-0043-00000924 NCM: 3305.90.00 FREIGHT COLLECT |