| 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 |
|---|---|
| KORES EUROPE S R O | 5 shipments |
| GLOBAL COSMETIC TECHNOLOGY | 1 shipments |
| HS Code | Shipments |
|---|---|
| 392350 Plastic articles for the conveyance or packing of goods; stoppers, lids, caps and other closures of plastics : Plastics; stoppers, lids, caps and other closures, for the conveyance or packing of goods | 3 shipments |
| 960820 Pens; ball-point, felt tipped, other porous tipped pens; fountain pens, stylograph pens duplicating stylos, propelling or sliding pencils; parts of the foregoing, excluding those of heading no. 9609 : Pens; felt tipped and other porous-tipped pens and markers | 2 shipments |
| 330590 Hair preparations; for use on the hair : Hair preparations; n.e.c. in heading no. 3305 | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2023-05-10 | MEDUV8553996 | GLOBAL COSMETIC TECHNOLOGY | 5705.0 kg | 330590 | PREPARATIONS FOR USE ON THE HAIR- OTHER - GLOSSCO |
| 2022-08-24 | QCSK220860115 | KORES EUROPE S R O | 11124.0 kg | 392350 | KUNSTSTOFFE/-WAREN MARKERS & PLASTIC PARTS CONTAINS IMO UN1263, 3, II PAINT AS PER INVOICE: 22800515, 2490055371 HS-CODE: 392350, 960330,960820, 382499, 350610, 350510 |
| 2022-07-12 | QCSK220660439 | KORES EUROPE S R O | 8343.0 kg | 392350 | ON 21 PALLETS KUNSTSTOFFE/-WAREN MARKERS & PLASTIC PARTS AS PER PROFORMA INVOICE: 22790093,2490054822 AS PER INVOICE: 2490054819,022800385, 022800384 HS-CODE: 392350,960330, 960820,830590,350610 |
| 2021-10-19 | QCSK211060080 | KORES EUROPE S R O | 1838.0 kg | 960820 | ON 5 PALLETS MARKERS & PLASTIC PARTS AS PER PROFORMA INVOICE: 20210901 AS PER INVOICE: 21800911, 2490051305 HS-CODE: 960820, 732020, 170290, 392690, 491110 |
| 2021-07-07 | QCSK210660394 | KORES EUROPE S R O | 8990.0 kg | 960820 | ON 20 PALLETS MARKERS & PLASTIC PARTS AS PER INVOICE: 2490049670; 21800579 HS-CODE: 960820; 350610; 390120 |
| 2021-04-10 | QCSK21036053701 | KORES EUROPE S R O | 2322.0 kg | 392350 | ON 8 PALLETS MARKERS & PLASTIC PARTS AS PER INVOICE: 2490048650, 21800245 HS-CODE: 392350, 960330, 960820 |