| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.17 | Average TEU per month: 0.25 |
| Active Months: 2 | Average TEU per Shipment: 1.50 |
| Shipment Frequency Std. Dev.: 0.39 |
| Company Name | Shipments |
|---|---|
| ETHEL DIRECT LLC | 4 shipments |
| TRANSWORLD INTERNATIONAL TRADE CO | 3 shipments |
| UNILEVER JONESBORO | 2 shipments |
| BRUCHE AND NACHAS INC | 1 shipments |
| ESSAAR INC | 1 shipments |
| PHARMAAID CORP | 1 shipments |
| UNILEVER NORTH AMERICA SUPPLY CHAIN | 1 shipments |
| UNILEVER SUFFOLK VA PLANT 18 INC | 1 shipments |
| UNIVERSAL DISTRIBUTION CENTER L L C | 1 shipments |
| HS Code | Shipments |
|---|---|
| 330491 Cosmetic and toilet preparations; powders, whether or not compressed (excluding lip, eye, manicure or pedicure preparations) | 17 shipments |
| 340111 Soap and organic surface-active products; in the form of bars, cakes, moulded shapes, and paper, wadding, felt and nonwovens, impregnated, coated or covered with soap or detergent, for toilet use (including medicated products) | 2 shipments |
| 821210 Razors | 1 shipments |
| 821220 Razors; safety razor blades, including razor blade blanks in strips | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2023-11-28 | EGLV520300170031 | UNILEVER JONESBORO | 17400.0 kg | 340111 | SINT DV HEBE NOODLE 17 BAGS SINT_DV HEBE NOODLE_MHM_8194635 DEL. NO 3048029765 CN 4505442341 HS CODE 34011100 @ BRITTANY GUNN TEL. 870-409-9452 EMAIL [email protected] @@ ANTHONY MENDOLIA TEL 514 252 8929 FAX 514 252 7808 EMAIL [email protected] @@@ GEORGE ISKRIK EMAIL [email protected] |
| 2023-10-17 | EGLV520300143190 | UNILEVER JONESBORO | 17400.0 kg | 340111 | NOODLE 17 BAG, LARGE SINT_DV HEBE NOODLE_MHM_8194635 DEL. NO 3047760956 CN 4505359841 HS CODE 34011100 @ TEL 870-409-9452 @@ FAX 514 252 7808 EMAIL [email protected] @@@ FAX 201-876-2710 EMAIL [email protected] |
| 2022-07-07 | MEDUD3562862 | UNILEVER NORTH AMERICA SUPPLY CHAIN | 6785.0 kg | 821210 821220 | CONTAINING 7280 CARTONS SM MEN RAZOR AND REFILLS 4P 1CT AS PER INVOICE 11947 PO 45047959 99 HS-CODE 821210 CONTAINING 5430 CARTONS SM MEN BALDE REFILL 12P 10CT AS PER INVOICE 11946 PO 4504795998 HS-CODE 821220 LOADED ON 20 PALLETS |
| 2022-06-27 | ONEYHAMC59771700 | UNILEVER SUFFOLK VA PLANT 18 INC | 6093.0 kg | CONTAINING BOTANICALS INVOICE GAR396021 | |
| 2022-01-26 | OOLU2684287530 | UNIVERSAL DISTRIBUTION CENTER L L C | 18958.0 kg | 330491 | TOILETRIES |
| 2021-12-21 | OOLU2682472960 | 16966.0 kg | 330491 | TOILETRIES | |
| 2021-11-06 | OOLU2681198640 | ESSAAR INC | 21595.0 kg | 330491 | TOILETRIES |
| 2021-11-06 | OOLU2681198670 | ETHEL DIRECT LLC | 23168.0 kg | 330491 | TOILETRIES |
| 2021-10-18 | OOLU2675870600 | ETHEL DIRECT LLC | 24740.0 kg | 330491 | TOILETRIES |
| 2021-10-18 | OOLU2675870730 | ETHEL DIRECT LLC | 25394.0 kg | 330491 | TOILETRIES |
| 2021-10-18 | OOLU2675870720 | 23868.0 kg | 330491 | TOILETRIES | |
| 2021-10-01 | OOLU2675577990 | 22030.0 kg | 330491 | TOILETRIES | |
| 2021-09-28 | OOLU2675577130 | TRANSWORLD INTERNATIONAL TRADE CO | 23314.0 kg | 330491 | TOILETRIES |
| 2021-09-28 | OOLU2675578120 | ETHEL DIRECT LLC | 26590.0 kg | 330491 | TOILETRIES |
| 2021-09-28 | OOLU2675578190 | 20383.0 kg | 330491 | TOILETRIES | |
| 2021-09-28 | OOLU2675579030 | 23422.0 kg | 330491 | TOILETRIES | |
| 2021-09-08 | OOLU2675127350 | BRUCHE AND NACHAS INC | 26493.0 kg | 330491 | TOILETRIES |
| 2021-09-08 | OOLU2675493320 | 23724.0 kg | 330491 | TOILETRIES | |
| 2021-09-08 | OOLU2675988430 | TRANSWORLD INTERNATIONAL TRADE CO | 20607.0 kg | 330491 | TOILETRIES |
| 2021-09-08 | OOLU2675988440 | TRANSWORLD INTERNATIONAL TRADE CO | 20572.0 kg | 330491 | TOILETRIES |
| 2021-08-20 | OOLU2674743680 | PHARMAAID CORP | 26841.0 kg | 330491 | TOILETRIES |