TITANIA FABRIK GMBH
Address: FORTUNASTR 10-14 WUELFRATH DE
TITANIA FABRIK GMBH's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.24 Average TEU per month: 0.42
Active Months: 4 Average TEU per Shipment: 1.25
Shipment Frequency Std. Dev.: 0.44
Shipments By Companies
Company Name Shipments
DISTRIBUIDORA COMERCIAL DEL NORTE T 5 shipments
NOAR DISTRIBUTORS 5 shipments
3 G WAREHOUSE 1 shipments
AGRECO RUE DU CENTRE 1 shipments
CONAIR CONSUMER PRODUCTS INC 1 shipments
COPRODISA S A 1 shipments
IMPORTACIONES FACTUM SA DE CV 1 shipments
IMPORTADORA ARCOIRIS GUQUI SA 1 shipments
PEDIFIX FOOTCARE COMPANY 1 shipments
Shipments By HS Code
HS Code Shipments
330590 Hair preparations; n.e.c. in heading no. 3305 5 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) 3 shipments
330790 Perfumes and deodorizers; perfuming or deodorizing preparations n.e.c. in heading no. 3307 2 shipments
330710 Perfumery, cosmetic or toilet preparations; pre-shave, shaving or after-shave preparations 1 shipments
330720 Perfumery, cosmetic or toilet preparations; personal deodorants and antiperspirants 1 shipments
680530 Abrasive powder or grain; natural or artificial, on a base of materials n.e.c. in heading no. 6805, whether or not cut to shape or sewn or otherwise made up 1 shipments
820320 Tools, hand; pliers (including cutting pliers), pincers, tweezers and similar tools 1 shipments
820890 Tools; knives and cutting blades, for machines or mechanical appliances, n.e.c. in heading no. 8208 1 shipments
821300 Scissors; tailors' shears, similar shears and blades therefore 1 shipments
902139 Artificial parts of the body; excluding artificial joints 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2024-04-12 MEDUEI662143 DISTRIBUIDORA COMERCIAL DEL NORTE T 1794.0 kg 330710 PRE-SHAVE, SHAVING OR AFTERSHAVE PREPARATIONS, PER - BEAUTY CARE PRODUCTS AS PER ORDER CONFIRMATION 231781 OUR REF.: P.O.2024-0456+FOB FREIGHT COLLECT
2023-11-21 ECUWRTMPAP02855 AGRECO RUE DU CENTRE 615.0 kg 330720 PERSONAL-CARE PRODUCTS, HARMLESS
2023-10-18 MEDUDZ606978 DISTRIBUIDORA COMERCIAL DEL NORTE T 1455.0 kg 330499 NATURAL OR ARTIFICIAL ABRASIVE POWDER OR GRAIN, ON - BEAUTY CARE PRODUCTS AS PER ORDER CONFIRMATION 225499, OUR REF.: P.O.2023-3159+FOBFREIGHT COLLECT
2023-08-23 MEDUDZ304517 DISTRIBUIDORA COMERCIAL DEL NORTE T 5981.0 kg 330499 OTHER ARTICLES OF CUTLERY (FOR EXAMPLE, HAIR CLIPP - BEAUTY CARE PRODUCTS AS PER ORDER CONFIRMATION 223015, OUR REF.: P.O.2023-2184+FOBFREIGHT COLLECT
2023-03-25 BANQ1051642766 NOAR DISTRIBUTORS 388.0 kg 330790 COSMETIC PRODUCTS INVOICE: 221607 HBL: BANQ1051642766 . . . .
2022-10-20 BANQBRE5574727 NOAR DISTRIBUTORS 427.0 kg 330590 COSMETIC PRODUCTS INVOICE 214649 HS. 330590 HBL BANQBRE5574727 NOT STACKABLE . .
2022-03-28 DSVFDUS0128582 COPRODISA S A 197.0 kg 330790 COSMETIC PRODUCTS
2022-03-20 BANQBRE5217649 3 G WAREHOUSE 9835.0 kg 680530 DOUBLE FOOT FILE,SOLINGEN SAPPHIRE NAIL FILE, PUMICE SPONGE HS CODE 68053000,82142000 39249000 DOUBLE FOOT FILE,SOLINGEN SAPPHIRE NAIL FILE, PUMICE SPONGE HS CODE 68053000,82142000 39249000
2022-02-14 BANQBRE5184104 NOAR DISTRIBUTORS 433.0 kg 330590 COSMETIC PRODUCTS INVOICE 205055 HS. 330590 HBL BANQBRE5184104 . .
2021-12-16 MEDUD1582961 DISTRIBUIDORA COMERCIAL DEL NORTE T 3395.0 kg 330499 NATURAL OR ARTIFICIAL ABRASIVE POWDER OR GRAIN, ON - BEAUTY CARE PRODUCTS AS PER ORDER CONFIRMATION 200102, OUR REF.:P.O. - 2021-2457+FOB FREIGHT COLLECT
2021-08-10 DSVFDUS0117590 IMPORTADORA ARCOIRIS GUQUI SA 725.0 kg 902139 BODY CARE PRODUCTS
2021-07-13 BANQBRE4877243 NOAR DISTRIBUTORS 440.0 kg 330590 COSMETIC PRODUCTS INVOICE 197018 HS. 330590 HBL BANQBRE4877243 NOT STACKABLE .
2021-06-29 CHSL355810053HAM IMPORTACIONES FACTUM SA DE CV 2134.0 kg 820320 STC MANICURE PEDICURE ARTICLES HSC 82032000, 96032930, 82142000, 96039099, 96151100, 68053000, 39249000, 82130000, 96151900 CONTRACT R19013030000174
2021-06-29 BANQBRE4891575 CONAIR CONSUMER PRODUCTS INC 293.0 kg 330590 PEDICURE ARTICLES (STUFFED ON 1 PALLET) INVOICE 197368 HS. 330590 HBL 8041BRE4891575 NOT STACKABLE
2021-06-13 MEDUG4408811 DISTRIBUIDORA COMERCIAL DEL NORTE T 3441.0 kg 821300 SCISSORS, TAILORS SHEARS AND SIMILAR SHEARS, AND - BEAUTY CARE PRODUCTS AS PER ORDER CONF IRMATION 193115, OUR REF.: P.O. 2021-0567+FO B FREIGHT COLLECT
2021-02-06 SSLLNYC265470 PEDIFIX FOOTCARE COMPANY 162.0 kg 820890 CORN SLICER, SHRINK WRAP HEAD HS CODE 82089000 SCAC SSLL AMS-REF. NYC265470
2021-01-11 BANQBRE4612919 NOAR DISTRIBUTORS 433.0 kg 330590 COSMETIC PRODUCTS INVOICE 191548 HS. 330590, HBL BANQBRE4612919 . .
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Other address
FORTUNASTR 10-14 WULFRATH NW 42489 GERMANY
FORTUNASTR 10-14
FORTUNASTR 10 14
FORTUNASTR 10-14 WUELFRATH 42489 DE
FORTUNASTRASSE 10 - 14 42489 WULFRATH
FORTUNASTRASSE 10-14 WUELFRATH 42489 DE