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 |
---|---|
FANDELI FABRICA NACIONAL DE LIJA S | 6 shipments |
VISION INVESTMENTS LLC | 3 shipments |
MAGNETO DIESEL S A | 2 shipments |
MAGNETO DIESEL DE NICARAGUA S A | 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) | 11 shipments |
600622 Fabrics; knitted or crocheted fabrics, other than those of headings 60.01 to 60.04, of cotton, dyed | 1 shipments |
Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
---|---|---|---|---|---|
2022-07-21 | DSVFNUE0738331 | FANDELI FABRICA NACIONAL DE LIJA S | 12491.0 kg | 330499 | CAR CARE PRODUCTS CONTAINS DANGEROU |
2022-04-12 | DSVFNUE0713551 | FANDELI FABRICA NACIONAL DE LIJA S | 14893.0 kg | 330499 | CAR CARE PRODUCTS CONTAINS DANGEROU |
2022-04-07 | DSVFNUE0707137 | FANDELI FABRICA NACIONAL DE LIJA S | 13434.0 kg | 330499 | CAR CARE PRODUCTS CONTAINS DANGEROU |
2021-12-04 | DSVFNUE0682097 | FANDELI FABRICA NACIONAL DE LIJA S | 13390.0 kg | 330499 | CAR CARE PRODUCTS CONTAINS DANGEROU |
2021-09-30 | DSVFNUE0667974 | FANDELI FABRICA NACIONAL DE LIJA S | 17422.0 kg | 330499 | CAR CARE PRODUCTS |
2021-07-26 | OOLU267030659001 | VISION INVESTMENTS LLC | 17082.0 kg | 330499 | SONAX CAR CARE PRODUCTS |
2021-07-12 | DSVFBRG0153448 | MAGNETO DIESEL S A | 3719.0 kg | 330499 | CAR CARE PRODUCTS |
2021-07-03 | OOLU267030530001 | VISION INVESTMENTS LLC | 16769.0 kg | 330499 | SONAX CAR CARE PRODUCTS |
2021-05-28 | DSVFNUE0624633 | FANDELI FABRICA NACIONAL DE LIJA S | 18688.0 kg | 330499 | CAR CARE PRODUCTS |
2021-05-04 | DMALMUCA15767 | MAGNETO DIESEL DE NICARAGUA S A | 3696.0 kg | 330499 | CAR CARE PRODUCTS |
2021-02-06 | HLCUSTRKL09885AA | VISION INVESTMENTS LLC | 21491.0 kg | 600622 | CAR CARE PRODUCTS AS PER INVOICE NUMBER RA8-20435880 PACKED ON 17 PALLETS CAR CARE PRODUCTS AS PER INVOICE NUMBER RA8-20435880 CONTAINING DANGEROUS GOODS UN 1950, CLASS 2.1 AEROSOLS LIMITED QUANTITIES SHIPPING TERM SHIPPER DECLARES FOB HAMBURG BILLING TO CONSIGNEE UNDER SERVICE CONTRACT NO. S19NNE072 |
2020-12-05 | DSVFBRG0146958 | MAGNETO DIESEL S A | 2610.0 kg | 330499 | SONAX CAR CARE PRODUCTS |