| 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 |
|---|---|
| PRETTY WOMAN LLC | 4 shipments |
| HS Code | Shipments |
|---|---|
| 091091 Spices; mixtures of 2 or more products of different headings | 1 shipments |
| 281122 Silicon dioxide | 1 shipments |
| 847160 Units of automatic data processing machines; input or output units, whether or not containing storage units in the same housing | 1 shipments |
| 911320 Watch straps, watch bands, watch bracelets, and parts thereof; of base metal, whether or not gold- or silver-plated | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2023-01-03 | FFPV32123846 | PRETTY WOMAN LLC | 97.0 kg | 847160 | RAW MATERIALS FOR GEL POLISH ADR 9 UNNO. 3082INPHOCAL LABEL PRINTER F30 AS PER INVOICE NO . 2022AV1215 |
| 2022-12-18 | FFPV32102464 | PRETTY WOMAN LLC | 2540.0 kg | 091091 | RAW MATERIALS FOR GEL POLISH AS PER INVOICE NO. 2022AV1214 INCL. 1 PLT 1 DRUM ADR 9 UNNO. 3082 140 KGS |
| 2022-10-09 | FFPV32099832 | PRETTY WOMAN LLC | 1082.0 kg | 281122 | REMOVER GEL AS PER INVOICENO. 20222287 20222 292 INCL. ADR 9 UNNO. 3082 |
| 2022-06-09 | FFPV32049276 | PRETTY WOMAN LLC | 2560.0 kg | 911320 | PLANT BASE NAIL POLISH PRODUCTS AS PER INVOICENO. 180040, 180038 ADR CLASS 9 UNNO. 3082 L Q |