| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.08 | Average TEU per month: 0.12 |
| Active Months: 1 | Average TEU per Shipment: 1.50 |
| Shipment Frequency Std. Dev.: 0.29 |
| Company Name | Shipments |
|---|---|
| UNIVERSAL PRODUCTS INC | 2 shipments |
| ORIENTAL BANK CM28083 | 1 shipments |
| HS Code | Shipments |
|---|---|
| 330749 Perfumes and deodorizers; perfuming or deodorizing preparations for rooms, (excluding those which operate by burning) | 2 shipments |
| 845710 Machining centres; for working metal | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2024-05-05 | HLCUBO2240326280 | ORIENTAL BANK CM28083 | 5047.0 kg | 845710 | AIR FRESHENERS AND TOILETRIES 20 PALLETS CON 1316 BULTOS CON PRODUCTOS AMBIENTADORES Y PRODUCTOS PARA EL ASEO DEL HOGAR MARCAS BONAIRES Y DEOX. 330749 // 940320 |
| 2021-09-27 | HLCUBO2210927278 | UNIVERSAL PRODUCTS INC | 12525.0 kg | 330749 | FRESHENING PRODUCTS 1X20ST CONTAINING 1000 BOXES WITH FRESHENING PRODUCTS DEOX VINAGRE 1000ML DEOX OXY FUSION CITRICA 1000ML DEOX OXY EXTRACTO DE TORONJA 1000ML INVOICE LC378127 HS/NCM CODE 3307490000 FREIGHT COLLECT |
| 2021-08-23 | HLCUBO2210703680 | UNIVERSAL PRODUCTS INC | 7916.0 kg | 330749 | FRESHENING PRODUCTS 1X20ST CONTAINING 2505 BOXES WITH BON VARITAS, DEOX SPRAY, TERGO GLOP INVOICE LC374417 HS/NCM CODE 3307490000, 3402200000 FREIGHT PREPAID |