| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.08 | Average TEU per month: 0.08 |
| Active Months: 1 | Average TEU per Shipment: 1.00 |
| Shipment Frequency Std. Dev.: 0.29 |
| Company Name | Shipments |
|---|---|
| WAXLINE CORP | 7 shipments |
| HS Code | Shipments |
|---|---|
| 170240 Sugars; glucose and glucose syrup, containing in the dry state at least 20% but less than 50% by weight of fructose, excluding invert sugar, the syrup not containing added flavouring or colouring matter | 1 shipments |
| 271290 Paraffin wax; containing by weight 0.75% or more of oil, obtained by synthesis or by other processes, whether or not coloured | 1 shipments |
| 330720 Perfumery, cosmetic or toilet preparations; personal deodorants and antiperspirants | 1 shipments |
| 330790 Perfumes and deodorizers; perfuming or deodorizing preparations n.e.c. in heading no. 3307 | 1 shipments |
| 390810 Polyamides; polyamide-6, -11, -12, -6,6, -6,9, -6,10 or -6,12, in primary forms | 1 shipments |
| 960330 Brushes; artists' brushes, writing brushes and similar brushes for the application of cosmetics | 1 shipments |
| 961620 Powder puffs and pads; for the application of cosmetics or toilet preparations | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2024-06-06 | MAEU238578710 | WAXLINE CORP | 11203.01 kg | 170240 | 1 X 20DRY CONTAINING: 10032 U NITS COSMETICS INVOICE: 17 519 DUE: 24BR000718816-0 NET WEIGHT: 10.233,600 KGS NCM : 3307 2090 FREIGHT COLLECT WOODEN PACKAGE MATERIAL: T REATED AND CERTIFICATED |
| 2023-09-19 | FHVCFHLMIA3902 | WAXLINE CORP | 16234.0 kg | 271290 | HONEY HARD WAX DEPI BELLA,HANEY BUNNY, TRADITIONAL,WHITE LEBEL,ALGAE HARD WAX |
| 2023-04-07 | HLCUSS5NB03069AA | WAXLINE CORP | 12320.0 kg | 390810 | COSMETICS 11.200 UNITS COSMETICS INVOICE 59467 DUE 23BR000232087-6 NET WEIGHT 11.200,000 KGS NCM 3307 2090 FREIGHT COLLECT WOODEN PACKAGE MATERIAL TREATED AND CERTIFICATED |
| 2022-11-21 | HLCUSS5MIAZPV3AA | WAXLINE CORP | 11670.0 kg | 960330 | COSMETICS INVOICE 53248 DUE 22BR001751170-2 NET WEIGHT 10.707,200 KGS RUC 2BR23348081200000000000000001174987 NCM 3307. 9000 / 3307 2090 FREIGHT COLLECT WOODEN PACKAGE MATERIAL TREATED AND CERTIFICATED |
| 2022-08-06 | SUDU62SSZ042291A | WAXLINE CORP | 23778.0 kg | 330790 | 1 X 40DRY CONTAINING 10 PALLETES: 62.060UNITS VOLUMES CONTAINING COSMETICS INVOICE: 49188 DUE 22BR001121854-0 MRUC: 2BR245743832SDS220157 NET WEIGHT: 20.444,42 KGS NCM: 3307. 9000 / 3307 2090 FREIGHT COLLECT WOODEN PACKAGE MATERIAL: TREATED AND CERTIFICATED |
| 2021-10-30 | HLCUSS5LI54580AA | WAXLINE CORP | 10763.0 kg | 961620 | COSMETICS - COSMETICS INVOICE 44798 DUE 21BR0015849382 NET WEIGHT 9.930,800 KGS NCM 3307. 9000 / 3307 2090 FREIGHT COLLECT / AS PER AGREEMENT WOODEN PACKAGE MATERIAL TREATED AND CERTIFICATED X PARQUE IX DE JULHO SAO ROQUE SAO PAULO 18134-030 BRAZIL |
| 2021-10-04 | HLCUEUR2108HRAJ9 | WAXLINE CORP | 19247.0 kg | 330720 | PERSONAL DEODORANTS WITH 98.562 UNITS-COSMTICS INVOICE 44425 DUE 21BR0014216696 RUC 1BR23348081200000000000000000949805 NCM 3307.2010/3307.2090/5603.1190/3 307.9000 FREIGHT PREPAID / AS PER AGREEMENT WOODEN PACKAGE MATERIAL TREATED AND CERTIFICATED |