| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.22 | Average TEU per month: 0.33 |
| Active Months: 3 | Average TEU per Shipment: 1.00 |
| Shipment Frequency Std. Dev.: 0.55 |
| Company Name | Shipments |
|---|---|
| UNILEVER KOREA CO LTD | 7 shipments |
| UNILEVER INDIA EXPORT LTD | 2 shipments |
| HS Code | Shipments |
|---|---|
| 330410 Cosmetic and toilet preparations; beauty, make-up and skin care preparations (excluding medicaments, including sunscreen or sun tan preparations), manicure or pedicure preparations : Cosmetic and toilet preparations; lip make-up | 5 shipments |
| 330410.0 Cosmetic and toilet preparations; beauty, make-up and skin care preparations (excluding medicaments, including sunscreen or sun tan preparations), manicure or pedicure preparations | 2 shipments |
| 330499 Cosmetic and toilet preparations; beauty, make-up and skin care preparations (excluding medicaments, including sunscreen or sun tan preparations), manicure or pedicure preparations : Cosmetic and toilet preparations; n.e.c. in heading no. 3304, for the care of the skin (excluding medicaments, including sunscreen or sun tan preparations) | 2 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2025-09-26 | EGLV040500451982 | UNILEVER KOREA CO LTD | 3199.0 kg | 330410.0 | VASELINE LIP THERAPY VASELINE LIP THERAPY ORIGINAL US X . G , CS VASELINE LIP THRAPY ROSY LIPS US X . G , CS @ ULK INVOICE NO. S( ) @ PO REF. , HS @@ VAT NUMBER @@@ANNT CHRISTOPHER XENOS E-MAIL [email protected], [email protected], DL-MIL-DOLLARAM |
| 2025-09-09 | EGLV040500430072 | UNILEVER KOREA CO LTD | 3199.0 kg | 330410.0 | VASELINE LIP THERAPY CASE VASELINE LIP THERAPY ORIGINAL US X . G , CS VASELINE LIP THRAPY ROSY LIPS US X . G , CS ULK INVOICE NO. S( ) PO REF. , @FAX - - - @@ VAT NUMBER REFERENCE NO PUS @@@ANNT CHRISTOPHER XENOS E-MAIL [email protected], INVOICE@DOLL |
| 2025-04-10 | EGLV040500070229 | UNILEVER KOREA CO LTD | 3199.0 kg | 330410 | VASELINE LIP THERAPY ROSY LIPS 5440 CASE VASELINE LIP THERAPY ORIGINAL US 24X4.8G 3677CS VASELINE LIP THRAPY ROSY LIPS US 24X4.8G 1763CS ULK INVOICE NO. 20250218S(1) PO REF. 4527880926, 4527879807 @ FAX 82-42-635-2769 @@ VAT NUMBER 863624433 REFERENCE NO |
| 2025-01-23 | EGLV040400710595 | UNILEVER KOREA CO LTD | 3199.0 kg | 330410 | VASELINE LIP THERAPY 5440 CASE VASELINE LIP THERAPY ORIGINAL US 24X4.8G 5440CS ULK INVOICE NO. 20241210S(2) PO REF. 4527373058 @FAX 82-42-635-2769 @@VAT NUMBER 863624433 REFERENCE NO 2410PUS0091 @@@ E-MAIL [email protected], [email protected], DL-MIL-DOLLARAMA@ CHROBINSON.COM HS 330410 |
| 2024-04-16 | EGLV040400126452 | UNILEVER KOREA CO LTD | 2446.0 kg | 330410 | VASELINE LIP THRAPY ROSY LIPS 4160 CASE VASELINE LIP THRAPY ROSY LIPS US 24X4.8G 4160CS @ ULK INVOICE NO 20240313S(3) @ PO REF 4525818416 @@VAT NUMBER 863624433 REFERENCE NO 2402PUS0030 @@@ANNT E-MAIL [email protected], [email protected], DL-MIL-DOLLARAMA@ CHROBINSON.COM HS 33041090 |
| 2024-03-13 | EGLV040400035197 | UNILEVER KOREA CO LTD | 4892.0 kg | 330410 | VASELINE LIP THERAPY 8320 CASE VASELINE LIP THERAPY ORIGINAL US 24X4.8G 2080CS VASELINE LIP THRAPY ROSY LIPS US 24X4.8G 4160CS VASELINE LIP THRAPY ORIGIN US 24X4.8G 2080CS @ ULK INVOICE NO. 20240126S(3) @ PO REF. 4525556312,4525573476, 4525649473 HS 33041090 @@E-MAIL [email protected] VAT NUMBER 863624433 REFERENCE NUMBER 2401PUS0005 @@@[email protected], [email protected] |
| 2023-09-07 | EGLV100350123842 | UNILEVER INDIA EXPORT LTD | 24956.0 kg | 330499 | DOVE RICH NOURISHMENT CREAM TOTAL 3400 CARTONS ONLY 01X40 FCL CONTAINER CONTAINING TOTAL 3400 CARTONS DOVE RICH NOURISHMENT CREAM 250MLX24PCS (3400 CARTONS) BUYERS ORDER NO. 4524885545 S/BILL NO. 4011965 EDF NO.S23 E 00241266 DATE.15.07.2023 HS CODE NO. 33049990 TOTAL NET WEIGHT- 20400.000 KGS FREIGHT PAYABLE BY CONSIGNEE |
| 2023-09-07 | EGLV100350123851 | UNILEVER INDIA EXPORT LTD | 13184.0 kg | 330499 | DOVE BEAUTY CREAM TOTAL 1700 CARTONS ONLY 01X20 FCL CONTAINER CONTAINING TOTAL 1700 CARTONS DOVE BEAUTY CREAM 250MLX24PCS (1700 CARTONS) BUYERS ORDER NO. 4524887829 S/BILL NO. 4011970 EDF NO.S23 E 00241327 DATE.15.07.2023 HS CODE NO. 33049990 TOTAL NET WEIGHT- 10200.000 KGS FREIGHT PAYABLE BY CONSIGNEE |
| 2023-04-18 | SSBF133CLBSFS069 | UNILEVER KOREA CO LTD | 2446.0 kg | 330410 | 4160 CASES OF VASELINE LIP THERAPY ORIGINAL US 24X4.8G 2080CS VASELINE LIP THRAPY ROSY LIPS US 24X4.8G 2080CS - ULK INVOICE NO.- 20230321S(1) - PO REF.- 4523850774,4523948222 HS CODE - 3304.10 |