DOLLAR SHAVE CLUB
DOLLAR SHAVE CLUB's Shipments Over Time
Purchase Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 2.62 Average TEU per month: 4.17
Active Months: 12 Average TEU per Shipment: 1.47
Shipment Frequency Std. Dev.: 1.61
Shipments By Companies
Company Name Shipments
DOLLAR SHAVE CLUB ISRAEL LTD 75 shipments
DORCO CO LTD 54 shipments
NINGBO KAILI HOLDING GROUP CO LTD 24 shipments
KDCONE SWALLOWFIELD LTD 3 shipments
SWALLOWFIELD PLC SWALLOWFIELD HOUSE STATION 3 shipments
KDC/ONE SWALLOWFIELD LTD 2 shipments
NINGBO KAILI INTERNATIONAL TRADE 1 shipments
PONZINI SPA 1 shipments
WENZHOU LANGBO INDUSTRIAL CO LTD 1 shipments
Shipments By HS Code
HS Code Shipments
821210 Razors and razor blades; (including razor blade blanks in strips) : Razors 78 shipments
821290 Razors and razor blades; (including razor blade blanks in strips) : Razors; parts n.e.c. in heading no. 8212 35 shipments
821220 Razors and razor blades; (including razor blade blanks in strips) : Razors; safety razor blades, including razor blade blanks in strips 24 shipments
281122 Inorganic acids and other inorganic oxygen compounds of non-metals; n.e.c. in heading no. 2806 to 2810 : Silicon dioxide 4 shipments
290810 Phenols or phenol-alcohols; halogenated, sulphonated, nitrated or nitrosated derivatives 3 shipments
262060.0 Slag, ash and residues; (not from the manufacture of iron or steel) containing metals, arsenic or their compounds 2 shipments
293212 Heterocyclic compounds with oxygen hetero-atom(s) only : Heterocyclic compounds; with oxygen hetero-atom(s) only, containing an unfused furan ring (whether or not hydrogenated) in the structure, 2-furaldehyde (furfuraldehyde) 2 shipments
551332 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 2 shipments
821220.0 Razors and razor blades; (including razor blade blanks in strips) 2 shipments
847439.0 Machinery for sorting, screening, separating, washing, crushing, grinding, mixing or kneading earth, stone, ores in solid form, shaping, moulding machinery for solid mineral fuels 2 shipments
170199 Cane or beet sugar and chemically pure sucrose, in solid form : Sugars; sucrose, chemically pure, in solid form, not containing added flavouring or colouring matter 1 shipments
180632 Chocolate and other food preparations containing cocoa : Chocolate and other food preparations containing cocoa; in blocks, slabs or bars, (not filled), weighing 2kg or less 1 shipments
210120.0 Extracts, essences, concentrates of coffee, tea or mate; preparations with a basis of these products or with a basis of coffee, tea or mate; roasted chicory and other roasted coffee substitutes and extracts, essences and concentrates thereof 1 shipments
210390 Sauces and preparations therefor; mixed condiments and mixed seasonings, mustard flour and meal and prepared mustard : Sauces and preparations therefor; mixed condiments and mixed seasonings 1 shipments
262060 Slag, ash and residues; (not from the manufacture of iron or steel) containing metals, arsenic or their compounds : Slag, ash and residues; (not from the manufacture of iron or steel), containing arsenic, mercury, thallium or their mixtures, of a kind used for the extraction of arsenic or those metals or for the manufacture of their chemical compounds 1 shipments
292143 Amine-function compounds : Amine-function compounds; aromatic monoamines and their derivatives, toluidines and their derivatives; salts thereof 1 shipments
292221 Oxygen-function amino-compounds : Amino-naphthols and other amino-phenols, other than those containing more than one kind of oxygen function; their ethers and esters; salts thereof, aminohydroxynaphthalenesulphonic acids and their salts 1 shipments
292249.0 Oxygen-function amino-compounds 1 shipments
360410 Fireworks, signalling flares, rain rockets, fog signals and other pyrotechnic articles : Pyrotechnic products; fireworks 1 shipments
710410.0 Synthetic, reconstructed precious, semi-precious stone worked, graded or not, not strung or mounted, set; ungraded synthetic, reconstructed precious, semi-precious stones, temporarily strung for transport 1 shipments
711319 Jewellery articles and parts thereof, of precious metal or of metal clad with precious metal : Jewellery; of precious metal (excluding silver) whether or not plated or clad with precious metal, and parts thereof 1 shipments
821210.0 Razors and razor blades; (including razor blade blanks in strips) 1 shipments
851090.0 Shavers, hair clippers and hair removing appliances, with self-contained electric motor 1 shipments
851140 Ignition or starting equipment; used for spark-ignition or compression-ignition internal combustion engines; generators and cut outs used in conjunction with such engines : Ignition or starting equipment; starter motors and dual purpose starter-generators, of a kind used for spark or compression-ignition internal combustion engines 1 shipments
870323 Motor cars and other motor vehicles; principally designed for the transport of persons (other than those of heading no. 8702), including station wagons and racing cars : Vehicles; with only spark-ignition internal combustion reciprocating piston engine, cylinder capacity over 1500 but not over 3000cc 1 shipments
960321 Brooms, brushes (including parts of machines), hand operated floor sweepers, mops and feather dusters; knots and tufts for broom or brush making; paint pads and rollers; squeegees : Brushes; toothbrushes 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Shipper Weight HS Code Description
2025-12-26 WGEIUOE25110014 KDC/ONE SWALLOWFIELD LTD 12382.0 kg AEROSOLS
2025-12-26 WWOLPVG25110399 NINGBO KAILI HOLDING GROUP CO LTD 1206.0 kg 821210.0 RAZOR HANDLEHANGER
2025-12-26 FLXT00003497339A WENZHOU LANGBO INDUSTRIAL CO LTD 360.0 kg 851090.0 ELECTRIC SHAVER
2025-12-02 MEDUH6679805 DOLLAR SHAVE CLUB ISRAEL LTD 13102.0 kg 210120.0 CRATES OF TRAVELING CO VER+RAZOR CASES ORDER:SO /SO /SO INVOICE: / / FROM NEW YORK TO FINAL DE STIN ATION BY NTDS: DOLLAR SHAVE CLUB OH SOU THW EST BLVD GROVE CITY OH USA CNT: AMY.MCBRIDE= DOLLAR SHAV ECLUB.COM TE L: - - CFC+CCC+SP D ON PREPAID PLS DON T CH ARGE CHASSIS H.S.#
2025-11-11 MEDUH6649188 DOLLAR SHAVE CLUB ISRAEL LTD 15855.0 kg 292249.0 CRATES OF RAZOR BLADES CASES AND HANDELS ORDER:S O /SO INVOICE: / FROM NEW YORK TO FINAL DESTINATION BY WW L: DOLLAR SHAVE CLUB OH SOUTHWEST BLVD GR OVE CI TY OH USA CNT:AMY.MC BRIDE=DOLLA R SHAV ECLUB.CO M TEL: - - H.S.#
2025-10-11 MEDUH6644122 DOLLAR SHAVE CLUB ISRAEL LTD 7812.0 kg 262060.0 CRATES OF :STARTER SET, B SRTS CT ORD ER:SO INVOICE: TO CHICAGO RAI L RAMP BY CARRI ER TO FINAL DESTINATION BY NTDS W TAYLOR ROAD, ROMEOVILLE, IL ATTN : GABRIEL BARAJAS TEL:( ) - EM AIL:GBARAJAS= RJWGROUP.COM H.S.# =NOTIFY CONTINUE: EM AIL: DENISEL=CORNEL
2025-09-29 MEDUH6629784 DOLLAR SHAVE CLUB ISRAEL LTD 7812.0 kg 847439.0 CRATES OF SETS CONTAINE S STARTER SET, B STRT C T ORDER:SO INVOICE: TO CHICAGO RAIL RAMP BY CARRIER TO FINAL DE STINATION BY WWL RJW W TAYLOR ROAD, ROM EOVILL E, IL ATTN: GABRIEL BARAJAS TEL: ( ) - EMAIL:GBARAJAS=RJWGROUP.C OM H .S.# =NOTIF Y CONTINUE: EM
2025-09-29 MEDUH6629792 DOLLAR SHAVE CLUB ISRAEL LTD 15338.0 kg 821220.0 CRATES OF RAZOR BLADES + RAZOR HENDALS + DISPEN SERS ORDER:SO / / / INVOI CE: - FROM NEW YORK TO FINAL DE STIN ATION BY WWL: DOLLAR S HAVE CLUB OH SOUT HWES T BLVD GROVE CITY OH USA EMAIL:COL .RECEIVING=D OLL ARSHAVECLUB.COM ONTACT NAME:MARK MCINTYRE TEL:
2025-09-14 MEDUH6619348 DOLLAR SHAVE CLUB ISRAEL LTD 7812.0 kg 710410.0 CRATES OF SET CONTAINE S: STARTER SET, B STRT CT ORDER:SO INV# CFC+CCC+SPD ON PR EPAID TO CHICAGO RAIL R AMP BY CARRIER TO FINAL DESTINATION BY WWL RJW W TAYLOR ROAD, ROMEOVIL LE, IL ATTN: GABRIE L BARAJAS TEL:( ) - EMAIL: GBARAJAS=RJWGR OUP.COM H.S.#<br/
2025-09-04 MEDUH6603821 DOLLAR SHAVE CLUB ISRAEL LTD 15696.0 kg 821220.0 CRATES OF SETS OF RAZOR BLADES AND DISPENS ER ORD ER:SO / / INVOICE: / / CFC+CCC+SPD ON PREPAID PLS DON T CHAR GE CHASSIS FROM NEW YOR K TO FINAL DESTINATION BY WWL: DOLLAR SHAVE CLUB OH SOUTHWEST BL VD GROVE CITY OH USA CONTACT: MARK MCLN TYRE EMAIL:COL.
2025-09-04 MEDUH6610867 DOLLAR SHAVE CLUB ISRAEL LTD 4836.0 kg 847439.0 CRATES OF RAZOR BLADE S ETES ORDER:SO INVOI CE: CFC+CCC+SPD ON PREPAID PL S DON T CHARGE CHASSIS TO CHICAGO RAIL R AMP BY CARRIER TO FINAL D ESTINATION BY WWL RJW W TAYLOR ROAD, ROMEOVILLE, IL ATTN: GABRIEL BA RAJAS TEL:( ) - E MAIL: G BARAJAS=RJWGROUP.CO
2025-08-24 MEDUH6599755 DOLLAR SHAVE CLUB ISRAEL LTD 7812.0 kg 262060.0 CRATES OF STARTER SETES ORDER:SO / INVOIC E: / TO CHICAGO RAIL RAMP BY CARRIER TO FINAL DESTINATION BY WWL - RJW W TAYLOR ROAD, RO MEOVILLE, IL ATT N: G ABRIEL BARAJAS TEL:( ) - EMAIL :GBARAJAS=RJW GROUP.COM H.S.# =NOTIF Y CONTINUE: EMAIL: DENISEL=CORNELL
2025-08-12 MEDUH6588758 DOLLAR SHAVE CLUB ISRAEL LTD 7812.0 kg 711319 42 CRATES OF SET CONTAIN - STARTER SET, 6B STRT 12CT ORDER:SO250072 INVOICE: 25000080 TO CHICAGO RAIL RAMP BY CARRIER TO FINAL DESTIN ATION BY NTDS RJW 4 89 W TAYLOR ROAD, ROMEOV IL LE, IL 60446 ATTN: GABRIEL BARAJAS TEL:(630) 229-275 2 EMAIL:GBARAJAS=RJW
2025-08-04 MEDUH6579625 DOLLAR SHAVE CLUB ISRAEL LTD 14738.0 kg 262060 42 CRATES OF SETES OF RAZO R BLADES AND HANDELS ORD ER:SO250070/69/71 INVOICE: 25000076/ 77/78/79 FROM NE W YORK TO FINAL DESTINATIO N BY NTDS: DOLLAR SHAVE CL UB OH 3360 SOUTHWEST BLVD GROVE CITY OH 43123 USA CN T:COL.RECEIVING=DOLLAR SHA V ECLUB.COM TEL
2025-08-04 MEDUH6565608 DOLLAR SHAVE CLUB ISRAEL LTD 7812.0 kg 821210 42 CRATES OF STARTER SET, 6B STRT 12CT ORDER :SO2500 68 INVOICE:25000075 TO CH ICAGO RAIL RAMP BY CARRIER TO FINAL DESTINATION BY WWL RJW 489 W TAYLOR ROAD, ROMEOVILLE, IL 60446 ATTN : GABRIEL BARAJAS TEL:(630 ) 229-2752 EMAIL:GBARAJAS= RJWGROUP.COM H.S.#
2025-07-26 MEDUH6576381 DOLLAR SHAVE CLUB ISRAEL LTD 4278.0 kg 821210 23 CRATES OF SETS CONTAIN ES STARTER SET , TEXAS A& M 6B STRT 12CT + U0FL 6 STRT 12CT + MICHIGAN 6B S TRT 12CT + GEORGIA 6B STR T 12CT ORDER:SO250065+SO2 5006 6 INVOICE:25000 073+25 000 074 =CFC+CCC+SPD ON PREPAID TO CHICAGO RAIL RAMP BY CARRIER TO FINAL DESTI NATION BY WWL RJW 4 89 W TAYLOR ROAD, ROMEO VI LLE, IL 60446 ATTN: GABRI EL BARAJAS TEL :(630) 229- 2752 EMAIL: GBARAJAS=RJW GROUP. COM H.S.#821210903
2025-07-14 MEDUH6556896 DOLLAR SHAVE CLUB ISRAEL LTD 3348.0 kg 821210 18 CRATES OF STARTE SET 6B STRT 12 OCT ORDER:SO25006 0 INVOICE:25000063 TO CHI CAGO RAIL RAMP BY CARRIER TO FINAL DESTINATION BY NT DSRJW 489 W TAYLOR ROAD, ROMEOVILLE, IL 60446 ATTN : GABRIEL BARAJAS TEL:(630 ) 229-2752 E MAIL:GBARAJAS= RJWGROUP.COM H.S.#82121000 0
2025-07-14 MEDUH6556904 DOLLAR SHAVE CLUB ISRAEL LTD 7068.0 kg 821210 38 CRATES OF SETS CONTAIN S :STARTE SETALAB AMA 6B S TRT 12CT ORDER:SO250054+ SO25005 5+SO250056+SO2500 57+SO 250058+SO250059 INV OICE:25000059+25000 060+2 5000061+25000062+ 2500006 4+25000065 H.S.#821210000 CFC+CCC+S PD ON PREPAID MENASHA PACKAGING 112 TRUM AN DRIVE EDISON NJ 08817, UNITED STATES E-MAIL: B RANDON.BREESE=MENASHA .CO M PHONE: (732) 320-614 =CO NTINUE NOTIFY 1: CONTACT:D ENISE LAUCELLA EMAIL: DENI SEL=CORNELLGI.COM
2025-07-14 MEDUH6568016 DOLLAR SHAVE CLUB ISRAEL LTD 7812.0 kg 821210 42 CRATES OF SET- STARTER SET, 6B STRT 12CT ORDER :SO250063 INVOICE:2500006 9 ==CFC+C CC+SPD ON PREPA ID TO CHICAGO RAIL RAMP BY CARRIER TO FINAL DESTIN ATION BY WWL RJW 489 W TA YLOR ROAD, ROMEOVILLE, IL 60446 ATTN: GABRIEL BARA JAS TEL:(630) 229-2752 E MAIL : GBARAJAS=RJWGROUP.C OM H.S.#821210900 =N OTIF Y 1 CONTINUE: EMAIL: DENIS EL=CORNELLGI.COM =NOTIFY 2 CONTINUE: EMAIL: DOMESTI CTEAM =NTDSMAIL.COM
2025-07-14 MEDUH6551145 DOLLAR SHAVE CLUB ISRAEL LTD 12260.0 kg 551332 34 CRATES OF RAZOR BLADES AND DISPENSERS ORDER:S O250061-62 INVOICE:250000 66-67-68 FROM NEW YORK TO FINAL DESTINATION BY NTD S: DOLLARSHAVE CLUB OH 3 360 SOUTHWEST BLVD GROVE CIT Y OH 43123 USA CNT:AM Y.MCBRIDE=DOLLAR SHAV ECL UB.COM TEL:424-388-0606 CFC+CCC+SPD ON PREPAID PL S DON T CHARGE CHASSIS H. S.#82121000 2
2025-06-27 WWOLPVG25050016 NINGBO KAILI INTERNATIONAL TRADE 3717.0 kg 170199 SPECIALTY HANDLEMEMBER CASE
2025-06-20 MEDUH6551160 DOLLAR SHAVE CLUB ISRAEL LTD 7812.0 kg 821210 42 CRATES OF SETS CONTAIN S :STARTER SET, 6B STRT 1 2CT + 4 BLADE STRT 12CT ORDER:SO250047+ SO250041 INVOICE:25000047+ 250000 50 ==CFC+CCC+SPD ON PREP AID TO CHICAGO RAIL RAMP BY CARRIER TO FINAL DES TINATION BY WWL 489 W TAYLOR ROAD, ROMEOVILLE, IL 60446
2025-06-10 MEDUH6534802 DOLLAR SHAVE CLUB ISRAEL LTD 9703.0 kg 551332 26 CRAETS OF RAZOR HANDLES + TRAYS ORDER:SO2 50036+ SO250029+ SO250035 INVOICE : 25000033+25000034+ 2500 0035+ 25000036 FROM NEW Y OR K TO FINAL DESTINATION B Y WWL: DOLLAR SHAVE CLUB O H 3360 SOUTHWEST BLVD GROV E CITY OH 43123 USA CNT:CO L.RECEVING=DOLLAR SHAV ECL UB.COM TEL:614-957-4140 AT TN: MARK MCLNTYRE H .S.#82 1290004
2025-05-08 MEDUH6494239 DOLLAR SHAVE CLUB ISRAEL LTD 11553.0 kg 821290 35 CRATES OF HNDL DSC - RA ZOR HANDLE ORDER :SO25001 4 INVOICE:25000011 FROM N EW YORK T O FINAL DESTINATI ON BY NTDS: DOLLAR SHAVE C LUB OH 3360 SOUTHWEST BLVD GROVE CITY OH 43123 USA C NT:AMY.MCBRIDE=DOLLAR SHAV ECLUB.COM TEL:424-388-060 6 H.S.#82129000
2025-04-18 WWOLPVG25030168 NINGBO KAILI HOLDING GROUP CO LTD 1374.0 kg 821210 RAZOR HANDLE
2025-04-12 MEDUH6467771 DOLLAR SHAVE CLUB ISRAEL LTD 1040.0 kg 821210 8 CRATES OF SET,6 BLADE S TARTER SET, CLUB P RO, MENA SHA/DSCI ORDER:SO25005 IN VOICE:250 00004 TO CHICAGO RAIL RAMP BY CARRIER TO FI NAL DESTINATION BY NTDS 489 W TAYLOR ROAD, ROMEOVI LLE, IL 60446 ATTN: GABRIE L BARAJAS TEL:(630) 229-27 52 EMAIL:GBARAJA
2025-04-12 MEDUH6467631 DOLLAR SHAVE CLUB ISRAEL LTD 15044.0 kg 821210 42 CRATES OF RAZOR BLADE SETS ORDER:SO2500 11+ SO2 50009+ SO250010 INVOICE:25 000005+ 25000006+ 25000007 FROM NEW YORK TO FINAL DESTINATION BY NTDS: DOLLA R SHAVE CLUB OH 3360 SOUTH WEST BLVD GROVE CITY OH 43 123 USA EMAIL:COL,RECEIVI NG=DOLLAR SHAVECLUB.
2025-03-24 WGEIUOE25020105 KDCONE SWALLOWFIELD LTD 3605.0 kg AEROSOLS
2025-03-20 MEDUH6450447 DOLLAR SHAVE CLUB ISRAEL LTD 5040.0 kg 821210 42 CRATES OF SET CONTEIN: STARTER SET,6 BLADESTRT 1 2CT ORDER:SO250004 INVOIC E:25000003 TO CHICAGO RAI L RAMP BY CARRIER TO FINA L DESTINATION BY NTDS RJW, 489 W TAYLOR ROAD, ROMEOV ILLE, IL 60446 ATTN: GABRI EL BARAJAS TEL:(630) 424-2 400 EMAIL:GBARAJAS
2025-03-08 MEDUH6428690 DOLLAR SHAVE CLUB ISRAEL LTD 15944.0 kg 821210 42 CRATES OF SETES CONTAIN ES - RZR DSC PQ6B 1 4CT DI SPENSER + CLUB SERIES BLU/ GRN/ ORG HNDL 220 CT ORDE R:SO250006+ SO250007 INVOI CE:25000001 + 25000002 FR OM NEW YORK TO FIN AL DESTI NATION BY NTDS: DOLLAR SHA VE CLUB OH 3360 SOUTHWEST BLVD GROVE CIT
2025-01-22 MEDUH6378341 DOLLAR SHAVE CLUB ISRAEL LTD 15557.0 kg 821210 41 CRATES OF SET CONTAINEN : CLUB SERIES GRN BLU ORG HNDL 220CT + RZR DSC RQ6B 1 4CT DISPENSER H.S.821210 002 ORDER:SO240056 + SO240 051 INVOICE:24000051+ 2400 0052 FROM NEW YORK TO FINA L DESTINATION BY NTDS: DOL LAR SHAVE CLUB OH 3360 SOU THWEST BLVD GROVE CITY OH 43123 USA CNT:AMY.MCBRIDE AT DOLLARSHAV ECLUB.CO M TE L:424 388 0606
2025-01-03 WWOLPVG24110518 NINGBO KAILI HOLDING GROUP CO LTD 6412.0 kg 821210 RAZOR HANDLE
2024-12-12 MEDUH6340580 DOLLAR SHAVE CLUB ISRAEL LTD 2240.0 kg 821210 24 CRATES OF : HEAVY METAL STRT 12CT +DOM000555 TEMP GAUGE ORDER:PO1241 + PO1 242 INVOICE :24000048+ 2400 0049 DELIVERY TO FINAL DES TINATION BY TRANS SHIPPING INTERNATIONAL TO- RJW 489 W TAYLOR ROAD, ROMEOVILLE , IL 60446 ATTN: GABRIEL B ARAJAS TEL:(630) 229-2752 EMAIL: GBARAJAS=RJWGROUP.C OM H.S.#821210000
2024-12-02 MEDUH6338220 DOLLAR SHAVE CLUB ISRAEL LTD 3760.0 kg 292221 30 CRATES OF SET: 6 BLADE STST 12CT + HAEVY METAL ST RT 12CT ORDER:PO1152+PO12 08 INVOICE :24000046+24000 047 CFC+CCC+SPD ON PREPAI D TO CHICAGO RAIL RAMP B Y CARRIER TO FINAL DESTIN ATION BY NTDS 489 W TAYLOR ROAD, ROMEOVILLE, IL 6044 6 ATTN: GABRIEL BARAJAS TE L:(630) 229-2752 EMAIL: GB ARAJAS=RJWGROUP.COM H .S.#8 21210000
2024-11-28 MEDUH6332660 DOLLAR SHAVE CLUB ISRAEL LTD 4220.0 kg 821290 10 CRATES OF SET CLUB SER IES BLU/GRN/ORG HNDL 220CT ORDER:PO1204 INVOICE:240 00045 FROM NEW YORK TO FI NAL DESTINATION BY NTDS: D OLLAR SHAVE CLUB OH 3360 S OUTHWEST BLVD GROVE CITY O H 43123 USA CNT:AMY.MCBRID E=DOLLAR SHAVECLUB.COM TE L:424-388-0606 CFC+CCC+SP D ON PREPAID PLS DON T CHA RGE CHASSIS H.S.#821290 004
2024-11-28 MEDUH6326472 DOLLAR SHAVE CLUB ISRAEL LTD 5040.0 kg 821210 42 CRATES OF SET: 6 BLADE STRT 12CT ORDER:PO 1207 IN VOICE:24000044 CFC+CCC+SP D ON PREPA ID TO CHICAGO RAIL RAMP BY CARRIER TO F IN AL DESTINATION BY NTDS RJW - 489 W TAYLOR ROAD, R OMEOVILLE, IL 60446 ATTN: GABRIEL BARAJAS TEL:(630) 229-2752 EMAIL: GBARAJAS=R JWGROUP.COM H.S.#821210000
2024-10-29 MEDUH6301129 DOLLAR SHAVE CLUB ISRAEL LTD 9840.0 kg 821210 42 CRATES OF PO1007 SET,6 BLADE STARTER SET, CLUB PR O, MENASHA/DSCI ORDER:SO24 0042 INVOICE:24000036 TO CHICAGO RAIL RAMP BY CARRI ER TO FINAL DESTINATION BY NTDS 489 W TAYLOR RO AD, R OMEOVILLE, IL 60446 ATTN: GABRIEL BARAJAS TEL:(630) 229-2752 EMAIL: GBARAJAS=R JWGROUP.COM H.S.#821210000 42 CRATES OF PO1006 SET,6 BLADE STARTERSET, CLUB PRO , MENASHA/DSCI ORDER:SO240 040 INVOICE:24000039 H.S.# 821210000
2024-10-19 MEDUH6286791 DOLLAR SHAVE CLUB ISRAEL LTD 4220.0 kg 821290 10 CRATES OF SET: CLUB SER IES BLU / ORGHNDL 220CT + CLUB SERIES GRN / ORG HND L220CT ORD ER:SO240050 INV OICE:24000038 CFC+CCC+SPD ON PREPAID PLS DON T CHAR GE CHASSIS FROM NEW YORK TO FINAL DESTINATION BY NT DS: DOLLAR SHAVE CLUB OH 3 360 SOUTHWEST BLVD GROVE C ITY OH 43123 USA CONTACT: MARK MCLNTYRE TEL:+6149 574 140 EMAIL:COL.RECEIVING=DO LLARSHAVECLUB.COM H.S.#82 1290000
2024-09-28 MEDUH6274920 DOLLAR SHAVE CLUB ISRAEL LTD 4800.0 kg 821210 42 CRATES OF SET CONTAINS: SET 4 BLADE START ER SET , CLUB PRO, MENASHE, DSCI + MIXED BLADE STARTER SET, CLUB PRO, MENASHA DSC + SET 6 BLADE STARTER SET, C LUB PRO, MENASHA DSCI O RD ER:SO240037 INVOICE:240000 37 CFC+CCC+SPD ON PREPAID PLS DON T CHARGE CHASSIS TO CHICA GO RAIL RAMP BY C ARRIER TO FINAL DESTINATI ON BY NTDS RJW 489 W TAYL OR ROAD, ROMEOVILL E, IL 60 446 ATTN:GABRIEL BARAJAS T EL:(630) 229-2752 EMAIL: G BARAJAS=RJWGROUP.COM H.S. 821210002
2024-09-21 MEDUH6269425 DOLLAR SHAVE CLUB ISRAEL LTD 4800.0 kg 821210 42 CRATES OF : SET,6 BLADE STARTER SET, CLUB PRO, ME NASHA/DSCI ORDER:SO240036 INVOICE:24 000036 CFC+CCC +SPD ON PREPAID PLS DON T CHA RGE CHASSIS TO CHICAGO RAIL RAMP BY CARRIER TO FINAL DESTINATION BY NTDS 489 W TAYLOR RO AD, ROMEOVI LLE, IL 60446 ATTN: GABRIE L BARAJAS TEL:(630) 229-27 52 EMAIL: GBARAJAS=RJWGR OU P.COM H.S.#821210000
2024-09-11 MEDUH6265696 DOLLAR SHAVE CLUB ISRAEL LTD 2905.0 kg 821290 7 CRATES OF CLUB SERIES BL U ORG HNDL 220CT ORDER:SO 240038 INVOICE:24000035 F ROM NEW Y ORK TO FINAL DEST INATION BY NTDS: DOLLAR SH AVE CLUB OH 3360 SOUTHWEST BLVD GROVE CITY OH43123 USA CNT:COL.RECEIVING=DOL LAR SHAV EC LUB.COM TEL:614 9574140 CONTACT: MARK MCLN TYRE H.S.821290000
2024-08-25 MEDUH6245292 DOLLAR SHAVE CLUB ISRAEL LTD 5040.0 kg 851140 42 CRATES OF STARTER SET, 6 BLADE STARTER SET, CLUB PRO, MENASHA/DSCI ORDER:SO 240026 INVOICE:24000030 H .S.#821290000 =TO FINAL DE ST INATION BY NTDS - RJW 48 9 W TAYLOR ROAD, UNITED ST ATES. TEL: (630)-424-2400 ROMEOVILLE, IL 60446=
2024-07-26 WGEIUOE24060258 KDC/ONE SWALLOWFIELD LTD 12796.0 kg 293212 SHAVING GEL, UN1950, AEROSOLS, 2.2, LTD QTY
2024-07-25 MEDUH6214660 DOLLAR SHAVE CLUB ISRAEL LTD 15414.0 kg 821210 42 CRATES OF SET CONTAININ G: RZR DSC PQ6B1 4CT CSSTT 400PC CASE REZ2 ORDER:SO 240031 INV OICE:24000027 F ROM NEW YORK TO FINAL DEST I NATION BY NTDS: DOLLAR SH AVE CLUB OH 3360 SOUTHWEST BLVD GROVE CITY OH 43123 USA CNT:AMY.MCBRIDE=DOLLAR SHAV ECLUB.COM TEL:424-38 8-0606 H.S.#821210002 CF C+CCC+SPD ON PREPAID P LS D ON T CHARGE CHASSIS
2024-07-24 WWOLPVG24060137 NINGBO KAILI HOLDING GROUP CO LTD 1374.0 kg 821210 RAZOR HANDLE
2024-06-17 MEDUH6174716 DOLLAR SHAVE CLUB ISRAEL LTD 15414.0 kg 821210 42 CRATES OF SET CONTAININ G: RZR DSC PQ6B1 4CT CSSTT 400PC CASE REV2 ORDER:SO 240024 INV OICE:24000023 F ROM NEW YORK TO FINAL DEST I NATION BY NTDS: DOLLAR SH AVE CLUB OH 3360 SOUTHWEST BLVD GROVE CITY OH 43123 USA CNT:AMY.MCBRIDE=DOLLAR SHAV ECLUB.COM TEL:424-38 8-0606 =CFC+CCC+SPD ON PR EPAID PLS DON T CHARGE CHA SSIS= H.S.#821210002
2024-06-08 WWOLPVG24040239 NINGBO KAILI HOLDING GROUP CO LTD 9220.0 kg 821210 RAZOR HANDLE
2024-05-07 MEDUH6151938 DOLLAR SHAVE CLUB ISRAEL LTD 5215.0 kg 821290 30 PALLETS OF SHOWER HANGE R + TRAVELING COVER + HNDL , DSC SHAVES&STRIPES ORDE R:SO240019INVOICE:2400001 8 FROM NEW YORK TO FINAL DES TINATION BY NTDS: DOLLA R SHAVE CLUB OH 3360 SOUTH WEST BLVD GROVE CITY OH 43 123 USA CNT:AMY.MCBRIDE=DO LLAR SHAV ECLUB.COM TEL:42 4-388-0606 H.S.#821290000 CFC+CCC+SPD ON PREPAID P LS DON T CHARGE CHASSIS
2024-03-25 MEDUH6092793 DOLLAR SHAVE CLUB ISRAEL LTD 4080.0 kg 360410 34 CRATES OF DSC USA RZR S TARTER 12(3) 6B/HANDLE ORD ER:SO240009 INVOICE:240000 10 ===CCC+SPD+CFC ON PREPA ID=== DELIVERY FINAL DEST INATION BY NTDS: 3919 LAKE VIEW CORPORATE DRIVE EDWAR DSVILLE, IL 62025 USA = C ONSIGNEE CONTINUE: TEL:+1- 618-655-3940 CONTACT: MARC EDES ASHFORD GAGE LILEY MA RCEDES.ASHFORD.OSV =FEDEX.C OM GAGE.LILEY=FEDEX.COM TE LEPHONE 1.618.655-3940
2024-03-03 WWOLPVG23120543 NINGBO KAILI HOLDING GROUP CO LTD 6930.0 kg 821210 RAZOR HANDLE
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3360 SOUTHWEST BLVD GROVE CITY OH4 3123
3360 SOUTHWEST BLVD
3360 SOUTHWEST BLVD GROVE CITY OH 43123 US
3360 SOUTHWEST BLVD GROVE CITY OH 43123 GROVE CITY OH 43123 US
3360 SOUTHWEST BLVD GROVE CITY OH 43123 GROVE CITY FRANKLIN OHIO U NITED STATES 43123
3360 SOUTHWEST BLVD GROVE CITY OH 43123
19500 S VERMONT AVE TORRANCE CALIFORNIA 90502 US
3360 SOUTHWEST BLVD GROVE CITY OH 43123 GROVE CITY FRANKLIN OHIO U NITED STATES TELEX: 43123
9500 S VERMONT AVE TORRANCE CALIFORNIA 90502 US
13335 MAXELLA AVENUE
19500 S VERMONT AVE
19500 S VERMONT AVE TORRANCE CA 90502
19500 S VERMONT AVE TORRANCE CA 90502 TORRANCE
19500 S VERMONT AVE TORRANCE CA 90502 TORRANCE CA90502 US
19500 S VERMONT AVE TORRANCE CA 90502 USA
3360 SOUTHWEST BLVD GROVE CITY FRA NKLIN OHIO UNITED STATES TELEX: 43123
3360 SOUTHWEST BLVD GROVE CITY OH 43123 UNITED STATES