| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.67 | Average TEU per month: 1.29 |
| Active Months: 2 | Average TEU per Shipment: 1.94 |
| Shipment Frequency Std. Dev.: 1.78 |
| Company Name | Shipments |
|---|---|
| ESHIKA IMPEX SL | 8 shipments |
| HS Code | Shipments |
|---|---|
| 330491.0 Cosmetic and toilet preparations; beauty, make-up and skin care preparations (excluding medicaments, including sunscreen or sun tan preparations), manicure or pedicure preparations | 5 shipments |
| 732410.0 Sanitary ware and parts thereof, of iron or steel | 2 shipments |
| 300670.0 Pharmaceutical goods | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2025-10-31 | HLCUBI1250904056 | ESHIKA IMPEX SL | 23100.0 kg | 330491.0 | TOILETRIES TOILETRIES - CREAM |
| 2025-10-31 | HLCUBI1250904045 | ESHIKA IMPEX SL | 18420.0 kg | 330491.0 | TOILETRIES TOILETRIES - BODY LOTION AND BODY WASH |
| 2025-09-26 | HLCUBI1250801886 | ESHIKA IMPEX SL | 17618.0 kg | 330491.0 | TOILETRIES TOILETRIES - BODY WASH INVOICE NUMBER |
| 2025-09-17 | HLCUBI1250801904 | ESHIKA IMPEX SL | 19130.0 kg | 732410.0 | TOILETRIES - BODY WASH - BOXES. INVOICE NO |
| 2025-09-17 | HLCUBI1250801915 | ESHIKA IMPEX SL | 18247.0 kg | 300670.0 | DOVE GEL ML FRUITY GRAP TOILETRIES - BODY WASH BOXES. INVOICE NO |
| 2025-09-17 | HLCUBI1250801926 | ESHIKA IMPEX SL | 18247.0 kg | 732410.0 | TOILETRIES - BODY WASH - BOXES. INVOICE NO |
| 2025-09-10 | HLCUBI1250702720 | ESHIKA IMPEX SL | 23100.0 kg | 330491.0 | TOILETRIES TOILETRIES - CREAMS INVOICE |
| 2025-09-10 | HLCUBI1250703576 | ESHIKA IMPEX SL | 17174.0 kg | 330491.0 | TOILETRIES - CREAMS TOILETRIES - WIPES INVOICE |