| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.08 | Average TEU per month: 0.12 |
| Active Months: 1 | Average TEU per Shipment: 1.50 |
| Shipment Frequency Std. Dev.: 0.29 |
| Company Name | Shipments |
|---|---|
| GRANULES INDIA LIMITED | 2 shipments |
| CONSTANTIA PATZ GES M B H | 1 shipments |
| IND FARMACEUTICA CANTABRIA | 1 shipments |
| HS Code | Shipments |
|---|---|
| 300390 Medicaments; (not goods of heading no. 3002, 3005 or 3006) of two or more constituents mixed together for therapeutic or prophylactic use not in measured doses or in forms or packings for retail sale : Medicaments; (not containing antibiotics, hormones, alkaloids or their derivatives), for therapeutic or prophylactic uses, (not packaged for retail sale) | 2 shipments |
| 330510.0 Hair preparations; for use on the hair | 1 shipments |
| 741022 Copper foil (whether or not printed or backed with paper, paperboard, plastics or similar backing materials) of a thickness (excluding any backing) not exceeding 0.15mm : Copper; foil, backed with paper, paperboard, plastics or similar backing material, of a thickness (excluding any backing) not exceeding 0.15mm, of copper alloys | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2025-11-07 | ZIMUVLC0166696 | IND FARMACEUTICA CANTABRIA | 7508.89 kg | 330510.0 | CREAMS AND SHAMPOOS CREMAS Y CHAMPUES HS / |
| 2024-11-10 | DMALLNZA24087 | CONSTANTIA PATZ GES M B H | 998.0 kg | 741022 | ALUMINIUM FOIL |
| 2022-04-22 | MAEU216865007 | GRANULES INDIA LIMITED | 26526.07 kg | 300390 | 479 FIBRE DRUMS COMPRESSO MF 95P BUYERS ORDER NO & DATE: OI00002391 (6200006805) / 01.0 2.2022, SB NO: 8570206 DT: 28 .02.2022, HS CODE:, 30039090 NET WT: 23,950.000 KGS TO TAL: 479 (FOUR HUNDRED SEVENTY NINE) FIBRE DRUM PACKED SHI PPER S LOAD STOW, COUNT AND WE IGHT FREIGHT PREPAID |
| 2022-02-01 | MAEU215233362 | GRANULES INDIA LIMITED | 13107.68 kg | 300390 | 237 FIBRE DRUMS COMPRESSO PAP 90 CPC BUYERS ORDER NO & DAT E: OI00002315 (6200006637) / 29.11.2021, SB NO: 6697216, SB DATE: 13-NOV-21, HS CODE: 30039090, NET WT: 11850.00 0 KGS TOTAL: 237 (TWO HUNDERE D AND THIRTY SEVEN) FIBRE DRUM S ONLY SHIPPER S LOAD STOW, COUNT AND WEIGHT FREIGHT PRE PAID |