| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.25 | Average TEU per month: 0.54 |
| Active Months: 1 | Average TEU per Shipment: 2.17 |
| Shipment Frequency Std. Dev.: 0.87 |
| Company Name | Shipments |
|---|---|
| M/S LIBERTY DISTRIBUTORS INC | 2 shipments |
| FARBE INC | 1 shipments |
| M/S ASHTEL STUDIOS INC | 1 shipments |
| MIDWAY IMPORTING INC | 1 shipments |
| HS Code | Shipments |
|---|---|
| 330499 Cosmetic and toilet preparations; n.e.c. in heading no. 3304, for the care of the skin (excluding medicaments, including sunscreen or sun tan preparations) | 1 shipments |
| 330510 Hair preparations; shampoos | 1 shipments |
| 330590 Hair preparations; n.e.c. in heading no. 3305 | 1 shipments |
| 330610 Oral or dental hygiene preparations; dentifrices | 1 shipments |
| 340130 Organic surface-active products and preparations for washing the skin, in the form of liquid or cream and put up for retail sale, whether or not containing soap | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2024-07-27 | HLCUDE1240458990 | FARBE INC | 20055.0 kg | 330510 | DOVE PRO SHAMPOO CONTAINING DOVE PRO SHAMPOO CUCUMBER 192X22ML MATERIAL CODE-69709412 S.B.NO. 9588683 DT.03.05.2024 HS CODE 33051090 INV NO. PIPL/EX/24-25/09 DT.02.05.2024 BUYERS ORDER NO. 4526261258 13/03/2024 NET WT. 12397.500 KGS 38 PALLETS 2850 CASES PACKED IN 38 PALLETS FREIGHT COLLECT FREIGHT PAYABLE BY UNILEVER ASIA PRIVATE LIMITED , SINGAPORE ORIGIN CHARGES PAYABLE BY - SHIPPER AT ORIGIN. DESTINATION CHARGES PAYABLE BY - CONSIGNEE AT DESTINATION |
| 2024-07-21 | HLCUDE1240528788 | MIDWAY IMPORTING INC | 16240.0 kg | 330590 | DAILY MOISTURE 20 PACKAGES CONTAINING DOVE CD DAILY MOISTURE US 60X50ML MATERIAL CODE-68703289 DOVE SH DAILY MOISTURE US 60X50ML MATERIAL CODE-68703279 S.B.NO. 9897028 DT.15.05.2024 INV NO. PIPL/EX/24-25/014 DT.15.05.2024 HS CODE 33059090 BUYERS ORDER NO. 4526159742 23/02/2024 NET WT. 11124.000 KGS (3600 CASES PACKED IN 20 PACKAGES) FREIGHT PREPAID ORIGIN CHARGES PAYABLE BY SHIPPER AT ORIGIN. OCEAN FREIGHT PAYABLE BY FREIGHT PAYABLE BY UNILEVER ASIA PRIVATE LIMITED IN SINGAPORE. DESTINATION CHARGES PAYABLE BY CONSIGNEE AT DESTINATION. X ROSALINDA DE LA TORRE ROSALINDA.DELATORREFRACHT.COM IMPORT22 IMPORT22FRACHT.COM |
| 2024-07-14 | HLCUDE1240526504 | M/S ASHTEL STUDIOS INC | 33270.0 kg | 330610 | TOOTHPASTE 9115 PACKAGES NINE THOUSAND ONE HUNDRED FIFTEEN PACKAGES ONLY TOOTHPASTE INVOICE NO PIPL/EX/00015 & PIPL/EX/00016 DTD.15.05.2024 SB NO 9918162 & 9917961 DTD.16.05.2024 BUYER ORDER NO PO000684 DTD.19.01.2024,PO001280 DTD. 16.04.2024 & PO000902 DTD.12.03.2024 HS CODE 33061020 IEC NO 0209023741 TOTAL NET WT 29168.000 KGS TOOTHPASTE 9115 PACKAGES NINE THOUSAND ONE HUNDRED FIFTEEN PACKAGES ONLY TOOTHPASTE INVOICE NO PIPL/EX/00015 & PIPL/EX/00016 DTD.15.05.2024 SB NO 9918162 & 9917961 DTD.16.05.2024 BUYER ORDER NO PO000684 DTD.19.01.2024,PO001280 DTD. 16.04.2024 & PO000902 DTD.12.03.2024 HS CODE 33061020 IEC NO 0209023741 TOTAL NET WT 29168.000 KGS |
| 2022-10-12 | MAEU221216039 | M/S LIBERTY DISTRIBUTORS INC | 21924.3 kg | 330499 | 1- 40 HQ CONTAINER TOT AL 2520 CASE ( TOTAL TWO THOUS AND FIVE HUNDRED TWENTY ONLY) ( 2520 CAS E PACKED IN 42 PAL LETS) DOVE PRO LN NBC ESS NTL NRSHING 192X30ML MATERIA L CODE- 68745614 HS CODE:330 49930 BUYERS REFRENCE NO: 45 23120102 DATED 27.07.20222 SHIPPING BILL:3882828 DATED 01/09/2022 NET WEIGHT : 1 5044.40 KGS GROSS WEIGHT : 2 1924.00 KGS FREIGHT COLLE CT FREIGHT PAYABLE BY UNILEV ER ASIA PRIVATE LIMITED IN SIN GAPORE. ORIGIN CHARGES PAYAB LE BY SHIPPER AT ORIGIN DEST INATION CHARGES PAYABLE BY CON SIGNEE AT DESTINATION |
| 2022-06-07 | MAEU217295998 | M/S LIBERTY DISTRIBUTORS INC | 16443.0 kg | 340130 | 1- 40 HQ CONTAINER TOTAL 1890 CASES ( TOTAL ONE THOUSAN D EIGHT HUNDRED NINETY ON LY) (1890 CASES PACKED IN 21 PALLETS) DOVE PRO SH NBC DAILY MOISTURE 192X30ML MATERIAL CODE : 68745611 HS CODE: 34013019 BUYERS REF RENCE NO: 4522296568 DATED 28/ 02/2022 SHIPPING BILL: 98 91438 DATED 22/04/2022 GROSS WEIGHT: 16443.000 KGS NET W EIGHT- 11283.3000 KGS FRE IGHT COLLECT FREIGHT PAYABLE BY UNILEVER ASIA PRIVATE LIMI TED IN SINGAPORE. ORIGIN CHA RGES PAYABLE AT ORIGIN DESTI NATION CHARGES PAYABLE BY CONS IGNEE AT DESTINATION |