| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.18 | Average TEU per month: 0.33 |
| Active Months: 3 | Average TEU per Shipment: 1.33 |
| Shipment Frequency Std. Dev.: 0.39 |
| Company Name | Shipments |
|---|---|
| BRILLIANT INTERNATIONAL LLP BRILLIA CTS NO | 1 shipments |
| HS Code | Shipments |
|---|---|
| 330491 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; powders, whether or not compressed (excluding lip, eye, manicure or pedicure preparations) | 3 shipments |
| 441520 Packing cases, boxes, crates, drums and similar packings, of wood; cable-drums of wood; pallets, box pallets and other load boards, of wood; pallet collars of wood : Wood; pallets, box pallets and other load boards; pallet collars | 2 shipments |
| 150990 Olive oil and its fractions; whether or not refined, but not chemically modified : Vegetable oils; olive oil and its fractions, other than virgin, whether or not refined, but not chemically modified | 1 shipments |
| 290349 Halogenated derivatives of hydrocarbons | 1 shipments |
| 381300 Preparations and charges for fire extinguishers; charged fire-extinguishing grenades : Fire-extinguishers; preparations and charges and charged fire-extinguishing grenades | 1 shipments |
| 480269 Uncoated paper and paperboard, used for writing, printing or other graphics, non perforated punch-cards and punch tape paper, in rolls or rectangular sheets, of any size, other than paper of heading 4801 or 4803; hand-made paper and paperboard : Uncoated paper and paperboard (not 4801 or 4803); over 10% by weight of mechanical or chemi-mechanical processed fibre, other than rolls, other than sheets 435mm or less by 297mm or less (unfolded) | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2025-07-24 | HDMUBOMM592922A1 | BRILLIANT INTERNATIONAL LLP BRILLIA CTS NO | 6920.0 kg | 330491 | TOILETRIES SHIPPER LOAD AND COUNT |
| 2025-02-12 | HLCUBO1250134940 | 18684.0 kg | 381300 | TOILETRIES (18 PLASTIC PALLET) (TOTAL ONE THOUSAND TWO HUNDRED NINETY SIX PACKAGES ONLY ON EIGHTEEN PALLET ONLY ) TOILETRIES S/BILL NO. 7096365, DTD. 07.01.2025 INVOICE NO. BI/0476/24-25 , DTD. 07.01.2024 NETT WT. 17,324.928 KGS ACD AND DDC PREPAID ALL DESTINATION CHARGES INCLUDING IMPORT DESTINATION CHARGES ACCOUNT OF CONSIGNEEALL ORIGIN CHARGES PREPAID AT MUMBAI FREIGHT PREPAID | |
| 2024-12-01 | HLCUBO12410AZCO6 | 11572.0 kg | 480269 | TOILETRIES (11 PLASTIC PALLE T)(TOTAL ONE THOUSA ND SIX HUNDRED FIFITY PACK AGES ONLY ON ELEVEN PALLET ONLY ) TOILETRIES S/BILL NO. 5002182 DTD. 21.10.2024 INVOICE NO. BI/0346/24-25 , DTD. 21.10.2024 NET WEIGHT 10,890.00 KGS ACD AND DDC PREPAID ALL DESTINATION CHARGES INCLUDING IMPORT DESTINATION CHARGES ACCOUNT OF CONSIGNEE | |
| 2024-10-15 | OSJCOSSPLUS1740 | 20010.0 kg | 150990 | 1944ONE THOUSAND NINE HUNDRED FORTY FOURPACKAGES1X40 HQ BOX CONTAINER SAID TO CONTAIN1944 PACAKGES 18 PLASTIC PALLETTOILETRIE | |
| 2024-02-28 | HLCUBO12401BPUR4 | 10310.0 kg | 441520 | TOILETRIES 1X20HQ BOX CONTAINER CONTAINING 2009 PACAKGES (16 PLASTIC PALLET) (TOTAL TWO THOUSAND NINE PACKAGES ON SIXTEEN PALLET ONLY ) TOILETRIES S/BILL NO. 7015415 , DTD. 25.01.2024 INVOICE NO. BI/0812/23-24, DTD.25.01.2024 ACD AND DDC PREPAID ALL DESTINATION CHARGES INCLUDING IMPORT DESTINATION CHARGES ACCOUNT OF CONSIGNEE GROSS WT. 10310.00 KGS NETT WT. 9,336.60 KGS ALL ORIGIN CHARGES PREPAID AT MUMBAI FREIGHT PREPAID | |
| 2023-09-23 | HLCUBO12308AXKR9 | 16051.0 kg | 441520 | TOILETRIES 1X40HQ BOX CONTAINER CONTAINING 1212 PACAKGES (18 PLASTIC PALLET) (TOTAL ONE THOUSAND TWO HUNDRED TWELVE PACKAGES ON EIGHTEEN PALLET ONLY ) TOILETRIES S/BILL NO. 3398755 DTD. 23.08.2023 INVOICE NO. BI/0500/23-24, DTD.23.08.2023 GROSS WT.16,051.00 KGS NETT WT. 14,770.440 KGS FREIGHT PREPAID ACD AND DDC PREPAID ALL DESTINATION CHARGES INCLUDING IMPORT DESTINATION CHARGES ACCOUNT OF CONSIGNEE ALL ORIGIN CHARGES PREPAID AT MUMBAI | |
| 2022-12-09 | HLCUBO1221149818 | 20892.0 kg | 290349 | TOILETRIES (TOTAL TWO THOUSAND FIVE HUN DRED SEVENTEEN PACKAGES ONLY ) TOILETRIES S/BILL NO.5355958, DTD.09-NOV-22 INVOICE NO. BI/0258/22-23, DTD.09.11.2022 NET WEIGHT 19,625.768 KGS FREIGHT PREPAID ACD AND DDC PREPAID ALL DESTINATION CHARGES INCLU DING IMPORT DESTINATION CHARG ES ACCOUNT OF CONSIGNEE | |
| 2022-05-18 | GLCAGICDNYCC2663 | 649.0 kg | 330491 | TOILETRIES | |
| 2022-05-18 | GLCAGICDNYCC2664 | 667.0 kg | 330491 | TOILETRIES |