| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.50 | Average TEU per month: 0.58 |
| Active Months: 4 | Average TEU per Shipment: 1.00 |
| Shipment Frequency Std. Dev.: 0.85 |
| Company Name | Shipments |
|---|---|
| APTAR ITALIA S P A | 7 shipments |
| HS Code | Shipments |
|---|---|
| 551342.0 Woven fabrics of synthetic staple fibres, containing less than 85% by weight of such fibres, mixed mainly or solely with cotton, of a weight not exceeding 170g/m2 | 3 shipments |
| 961610 Scent sprays and similar toilet sprays and mounts and heads therefor; powder-puffs and pads for the application of cosmetics or toilet preparations : Scent sprays and similar toilet sprays, and mounts and heads therefor | 3 shipments |
| 551342 Woven fabrics of synthetic staple fibres, containing less than 85% by weight of such fibres, mixed mainly or solely with cotton, of a weight not exceeding 170g/m2 | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2025-10-10 | GOLA380914188996 | APTAR ITALIA S P A | 546.0 kg | 551342.0 | PUMPS HS CODE SHIPPER S INVOICE DD . . INCOTERM CFR JEBEL ALI F |
| 2025-09-26 | GOLA380914148846 | APTAR ITALIA S P A | 21.0 kg | 551342.0 | PUMPS HS CODE SHIPPER S INVOICE DD . . INCOTERM CFR JEBEL ALI F |
| 2025-09-17 | GOLA380914146699 | APTAR ITALIA S P A | 67.0 kg | 551342.0 | PUMPS HS CODE SHIPPER S INVOICE DD . . INCOTERM CFR JEBEL ALI F |
| 2025-08-27 | GOLA380914106945 | APTAR ITALIA S P A | 68.0 kg | 551342 | PUMPS HS CODE SHIPPER S INVOICE DD . . INCOTERM CFR JEBEL ALI F |
| 2025-08-20 | GOLA380914082805 | APTAR ITALIA S P A | 200.0 kg | 961610 | PUMPS HS CODE 96161000 SHIPPER S INVOICE 92 513035 DD 28.07.2025 INCOTERM CFR JEBEL ALI F |
| 2025-05-28 | GOLA380913897035 | APTAR ITALIA S P A | 190.0 kg | 961610 | PUMPS HS CODE 96161000 SHIPPER S INVOICE 92 508334 DD 12.05.2025 SHIPPER S INVOICE 92508 |
| 2025-05-21 | GOLA380913849980 | APTAR ITALIA S P A | 334.0 kg | 961610 | PUMPS HS CODE 96161000 SHIPPER S INVOICE 92 507310 DD 24.04.2025 INCOTERM CFR JEBEL ALI F |