| 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 |
|---|---|
| SYKRIS S A | 2 shipments |
| AS BRYDEN & SONS LTD | 1 shipments |
| BICO LTD | 1 shipments |
| LASCO DISTRIBUTORS LTD | 1 shipments |
| UNILEVER CARIBBEAN LIMITED | 1 shipments |
| UNILEVER CARIBE S A | 1 shipments |
| HS Code | Shipments |
|---|---|
| 330720 Perfumery, cosmetic or toilet preparations; personal deodorants and antiperspirants | 3 shipments |
| 210500 Ice cream and other edible ice; whether or not containing cocoa | 2 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 |
| 330530 Hair preparations; lacquers | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2024-04-01 | MEDUVD231241 | UNILEVER CARIBBEAN LIMITED | 10949.0 kg | 210500 | ICE CREAM AND OTHER EDIBLE ICE, WHETHER OR NOT CON - 3214 CASES ICE CREAM ON 20 SKIDS - OF/BAF/DTHC COLLECT BY UNILEVER CARIBBEAN LIMITED ERROL.JOYEAU=UNILEVER.COM UNILEV 696 OTHC PREPAID BY SHIPPER IN US HTS# 2105000010 ON BOARD AS PER BELOW SHIPPED ON BOARD DATE FREIGHT COLLECT, PAYABLE BY UNILEVER CARIBBEAN IN TRINIDAD (MAINTAIN -25C, VENTS CLOSED) |
| 2023-09-30 | MEDUUP330019 | LASCO DISTRIBUTORS LTD | 14581.0 kg | 330720 | PRE-SHAVE, SHAVING OR AFTERSHAVE PREPARATIONS, PER - PERSONAL CARE PRODUCTS (NONHAZ) ALL ON 36 PALLETS HTS# 330720,330499,330720,33049 9,330510, 330590 LADEN ON BOARD AS PER BELOW SHIPPED ON BOARD DATE - FREIGHT CHARGES COLLECT ELSEWHERE BY UNILEVER CARIBE IN THE DOMINICAN REPUBLIC. DTHC PAYABLE BY CONSIGNEE AT DE PRE-SHAVE, SHAVING OR AFTERSHAVE PREPARATIONS, PER - UN1950, AEROSOLS, CLASS 2.1, LIMITED QUANTITY, 189 FIBREBOARD BOXES-2148 ALUMINUM CANS (DG WEIGHT: 642 KG GROSS/578 KG NET) STINATION. DOMINGO, DOMINICAN REPUBLIC. RNC 101814047,JAIRO ER.COM;ILIANA.PICHARDO=UNI LEVER.COM: DTHC: UNILE NDEZ=UNILEVER.COM;ILIANA.P ICHARDO=UNILEVER.COM |
| 2023-08-12 | MEDUUH830801 | UNILEVER CARIBE S A | 15140.0 kg | 330530 | PREPARATIONS FOR USE ON THE HAIR- OTHER - UN1950 AEROSOLS, CLASS 2.1, LIMITED QUANTITY 312FIBREBOARD BOXES-- 1872 ALUMINUM CANS UN NUM BER: 1950TECHNICAL NAME: AEROSOLS IMO CLASS: 2.1 SEQUENCE NUMBER: 1 EMERGENCY CONTACT NAME: CHEMTREC NUMBER: 7035273887 PREPARATIONS FOR USE ON THE HAIR- SHAMPOOS - PERSONAL CARE PRODUCTS (NONHAZ) ALL ON 25 SKIDS HS CODE: 330530, 33051000 330499 330590 ONBOARD MSC SHIRLEY , PD331R AT JACKSONVILLE, FL AS PER BELOW SHIPPED ON BOARD DATE FREIGHTPAYABLE BY UNILEVER CARIBE S.A.-SANTO DOMING O FREIGHT COLLECT |
| 2022-06-19 | TSCW15633416 | AS BRYDEN & SONS LTD | 7861.0 kg | 330720 | PERSONAL CARE & FOODS PRODUCTS |
| 2022-05-05 | SMLU7103890A | BICO LTD | 8911.88 kg | 210500 | CASES ICE CREAM ON 24 PALLETS (MAINTAIN -25C, VENTS CLOSED) HTS#210500 |
| 2022-04-01 | MEDUU4485642 | SYKRIS S A | 10307.0 kg | 330720 | BEAUTY OR MAKE-UP PREPARATIONS AND PREPARATIONS FO - PERSONAL CARE PRODUCTS (NONHAZ) ON 27PALLETS -- FREIGHT AND DTHC PREPAID ELSEWHER E BY UNILEVER CARIBE, S.A. (JAIRO.FERNANDEZ=UNILEVER. COM, ILIANA.PICHARDO=UNILEVER.C OM) -- HTS#33072000 33049950 33051000 33059000 33072000 -- AES ITN# HT - X20220307229459 LADEN ON BOARD 9451153076B020000300094 51157256B02 00003002 |
| 2022-04-01 | MEDUU4487952 | SYKRIS S A | 4139.0 kg | 330499 | BEAUTY OR MAKE-UP PREPARATIONS AND PREPARATIONS FO - 1X20 ST SLAC 380 CASES PERSONAL CARE PRODUCTS (NONHAZ) ON 10 PALLETS - OF AND BAF PRE-PAID ELSEWHEREUNILEVER CARIBE, S.A. DOMI NICAN REPUBLIC SANTO DOMINGO AVE WINSTON CHU RCHILL #1099 , TORRE ACROPOLIS PISO 17, SANTODOMI NGO, DOMINICAN REPUBLIC. RNC 101814047 JAIRO.FERNANDEZ=UNILEVER.C OM; ILIANA.PICHARDO=UNIL EVER.COM HTS#3304991000 IMPORT REF # 9451157257B0200003001 ALL FREIGHT PAYABLE ELSEWHERE BY UNILEVER CARIBE IN THE DOMINICAN REPUBLIC. |