| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.25 | Average TEU per month: 0.67 |
| Active Months: 3 | Average TEU per Shipment: 2.00 |
| Shipment Frequency Std. Dev.: 0.58 |
| Company Name | Shipments |
|---|---|
| VICTOREM SARLU | 3 shipments |
| EDICOM | 2 shipments |
| ETABLISSEMENT BECHIR FALL | 1 shipments |
| ROPION INTERNATIONAL | 1 shipments |
| HS Code | 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) | 3 shipments |
| 090220 Tea : Tea, green; (not fermented), in immediate packings of a content exceeding 3kg | 1 shipments |
| 290544.0 Acyclic alcohols and their halogenated, sulphonated, nitrated or nitrosated derivatives | 1 shipments |
| 293628 Provitamins, vitamins; natural or reproduced by synthesis (including natural concentrates) derivatives thereof used as vitamins, and intermixtures of the fore-going, whether or not in any solvent : Vitamins; vitamin E and its derivatives, unmixed | 1 shipments |
| 845121 Machinery (not of heading no. 8450) for washing, cleaning, wringing, drying, ironing, pressing, bleaching, dyeing, dressing, finishing, coating or impregnating textile yarn, fabrics or made up articles : Drying machines; of a dry linen capacity not exceeding 10kg | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2025-09-09 | CMDUAEV0233366 | VICTOREM SARLU | 24595.0 kg | 290544.0 | X HC CONTAINER CONTAINING TOILETTES PRODUCTS D : E HS CODE : FRET PAYABLE AU DEPART |
| 2025-07-12 | CMDUAEV0230435 | VICTOREM SARLU | 22734.0 kg | 330499 | 01X40 HC STC TOILETTE PRODUCT R8019 / R8026 HS 330499 FRET PAYABLE AU DEPART |
| 2025-03-24 | CMDUAEV0226350 | VICTOREM SARLU | 21114.0 kg | 330499 | 01X40 HC CONTAINER CONTAINING 1245 PACKAGES TOILETTE PRODUCT AND FOOD STUFFHS CODE 330499 E2795 / E968 FREIGHT PREPAID |
| 2025-03-19 | CMDUAEV0224428 | ROPION INTERNATIONAL | 26011.0 kg | 330499 | TOILETTES PRODUCTS R18448 HS CODE: 330499 FRET PAYABLE AU DEPART |
| 2024-03-24 | HLCUNKC240100211 | ETABLISSEMENT BECHIR FALL | 1000.0 kg | 090220 | GREEN TEA CONTAINS OF GREEN TEA |
| 2022-12-13 | HLCUAB1221005045 | EDICOM | 10745.0 kg | 293628 | COLIS NATTES 270 COLIS NATTES 3136 KGS 325 COLIS BEURRE DE KARITE 3775 KG 235 COLIS EPONGE 2730 KGS 95 COLIS THE 1104 KGS DECLARATION E 31035 FRET PAYABLE AU DEPART |
| 2022-10-21 | HLCUAB1220900671 | EDICOM | 10995.0 kg | 845121 | CALEBASSE 01 TC 20 DRY DISANT CONTENIR 65 COLIS CALEBASSE 798 KG 210 COLIS EPONGE 2580 KG 495 COLIS BEURRE DE KARITE 6081 KG 125 COLIS THE 1536 KG FRET PAYBLE AU DEPART DECLARATION E 24909 |