| 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 |
|---|---|
| L C INTERNATIONAL PLOT | 1 shipments |
| M/S VASA GLOBAL COMPANY | 1 shipments |
| HS Code | Shipments |
|---|---|
| 392330 Plastic articles for the conveyance or packing of goods; stoppers, lids, caps and other closures of plastics : Plastics; carboys, bottles, flasks and similar articles, for the conveyance or packing of goods | 1 shipments |
| 570390 Carpets and other textile floor coverings; tufted, whether or not made up : Carpets and other textile floor coverings; tufted, of textile materials (other than man-made, wool or fine animal hair), whether or not made up | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2024-08-30 | CMDUAMC2233910 | M/S VASA GLOBAL COMPANY | 24662.0 kg | 392330 | TOTAL 1683 CARTONS ONLY KAI WHITENING LOTION - 500 ML - 369 CARTONS KAI WHITENING CREAM - 120 ML - 145 CARTONS KAI WHITENING CREAM - 300 ML - 110 CARTONS KAI SHOWER GEL SCRUB - 1000 ML - 691 CARTONS KAI HERBAL PETROLEUM JELLY - 100 GM - 41 CARTKAI SERUM - 60 ML - 150 CARTONS KAI WHITENING LOTION - 30 ML - 12 CARTONS KAI WHITENING CREAM - 30 ML - 14 CARTONS KAI MAKEUP REMOVER CREAM - 50 GM - 20 CARTONSKAI HERBAL FACE WASH - 100 ML - 20 CARTONS KAI FACE SERUM - 30 ML - 20 CARTONS KAI BODY LOTION - 200 ML - 41 CARTONS KAI SHEABUTTER CREAM - 200 GM - 50 CARTONS S/BILL NO. 1904144 DATE. 24.06.2024 NET WT. 16833.336 KGS CONTACT: DAMARIS RIVERA / JANETT LARA MOBILE: +52 55 6581 2805 EMAIL: OPERACIONES ETM-MEX.COM FREIGHT PREPAID |
| 2021-12-14 | MEDUMJ221073 | L C INTERNATIONAL PLOT | 3244.0 kg | 570390 | COTTON TUFTED BATHRUGS - 213 BOXES ( TWO HUNDRED TH IRTEEN BOXES ONLY ) SAID TO CONTAIN COTTON TUFTED BATHRUGS TUFTED WOOL CARPE TS 60% WOOL 40% OTHER FIBR E (29%COTTON 8%POLYESTER 3 %VISCOSE), COTTON POUFFE F ILLING 100% THERMOCOL BALL S COTTON DECORATIVE WALL H ANGING COTTON ROPE BASKETS , WOOL ROPE BASKETS CO TTON & WOOL CUSHION FILLING 10 0% POLYESTER FIBER INVOICE NO LCI-2122-47 DT 25.10. 2021 S .BILL NO.: 5549685 D T. 25.10.2021 IEC NO. 3 31 7504854 H.S CODE: 57039010 , 57031010, 94049099, 6305 2000, 63049299, 63051090 N ET WT.2725.020KGS FREIGHT PREPAID |