| 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 |
|---|---|
| OZOSPA NZ LIMITED | 3 shipments |
| FUNCTIONAL SELF LIMITED | 1 shipments |
| RAW NATURE LTD | 1 shipments |
| HS Code | Shipments |
|---|---|
| 330720 Perfumery, cosmetic or toilet preparations; pre-shave, shaving, after-shave, bath preparations; personal deodorants and depilatories; room deodorisers, perfumed or not with disinfectant properties or not : Perfumery, cosmetic or toilet preparations; personal deodorants and antiperspirants | 3 shipments |
| 330690 Oral or dental hygiene preparations; including fixative pastes and powders; yarn used to clean between the teeth (dental floss), in individual retail packages : Oral or dental hygiene preparations; other than dentifrices | 1 shipments |
| 370210 Photographic film in rolls, sensitised, unexposed, of any material other than paper, paperboard or textiles; instant print film in rolls, sensitised, unexposed : Photographic film; for x-rays, in rolls, sensitised and unexposed (other than of paper, paperboard or textiles) | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2023-11-23 | MFGTAKRTM4631430 | FUNCTIONAL SELF LIMITED | 853.0 kg | 330720 | PERSONAL CARE PERSONAL CARE PERSONAL CARE PERSONAL CARE PERSONAL CARE PERSONAL CARE |
| 2023-02-02 | OCBSS01029634 | OZOSPA NZ LIMITED | 585.0 kg | 330690 | ORAL HYGIENE PRODUCTS |
| 2022-08-20 | OCBSS01002436 | RAW NATURE LTD | 380.0 kg | 330720 | PERSONAL CARE PRODUCTS |
| 2022-08-20 | OCBSS01002113 | OZOSPA NZ LIMITED | 380.0 kg | 330720 | PERSONAL CARE PRODUCTS |
| 2022-03-17 | OCBSS00970319 | OZOSPA NZ LIMITED | 370.0 kg | 370210 | STC DENTAL GOODS LOADED ON 1 X PLTFREIGHT PREPAIDSHIPMENT TERMS: DAPDELIVER TOGBC TRADING B.V.C/- REGUS - OPS CENTRE NETHERLANDSKINGSFORDWEG 151AMSTERDAM 1043 GRNETHERLANDSCOMMERCIAL INVOICE # SI-00022003 |
| GEROLSTEINBAAN 7-9 |
|---|
| GEROLSTEINBAAN 7-9 C/- TLOGISTICS |