MIDWAY IMPROTING INC
MIDWAY IMPROTING INC's Shipments Over Time
Purchase Ratings
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
Shipments By Companies
Company Name Shipments
UNILEVER KOREA CO LTD 3 shipments
Shipments By HS Code
HS Code Shipments
292142 Amine-function compounds : Amine-function-compounds; aromatic monoamines and their derivatives, aniline derivatives and their salts 1 shipments
330410 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; lip make-up 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
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Latest Shipments
Arrival Date Bill Of Lading Shipper Weight HS Code Description
2022-03-10 MAEU214793622 UNILEVER KOREA CO LTD 3981.25 kg 381300 VASELINE LIP THERAPY ORIGINAL US 24X4.8G 8,320CS -ULK INVOI CE NO.: 20211231S(3) -PO REF NO.: 4521705712 -FREIGHT PAYA BLE BY: UNILEVER ASIA PRIVATE LIMITED IN SINGAPORE -ORIGIN CHARGES PAYABLE BY: SHIPPER( UNILEVER KOREA CO.,LTD) AT ORI GIN -DESTINATION CHARGES PAYA BLE BY: CONSIGNEE AT DESTINA TION
2021-12-28 MAEU214352259 UNILEVER KOREA CO LTD 3981.25 kg 292142 VASELINE LIP THERAPY ORIGINAL US 24X4.8G 4,160CASE VASELINE LIP THERAPY ORIGINAL US 24X4. 8G 4,160CASE -ULK INVOICE NO. : 20211104S(2) -PO REF NO.: 4 521622744 - FREIGHT PAYABLE B Y: UNILEVER ASIA PRIVATE LIM ITED IN SINGAPORE - ORIGIN C HARGES PAYABLE BY: SHIPPER(UN ILEVER KOREA CO.,LTD) AT ORIGI N - DESTINATION CHARGES PAYA BLE BY: CONSIGNEE AT DESTINATI ON
2021-12-06 MAEU213482281 UNILEVER KOREA CO LTD 2392.74 kg 330410 VASELINE LIP BALM THRP RGNAL S RP 24X4.8G 2,250CAE VASELINE LIP BALM THRPY ROSY SRP 24X4.8 G 2,250CAE VASELINE LIP BALM ALOE VERA SRP 24X4.8G 500CASE - ULK INVOICE NO.: 20211021S - PO REF.: 4521212842 - FREI GHT PAYABLE BY: UNILEVER ASI A PRIVATE LIMITED IN SINGAPORE - ORIGIN CHARGES PAYABLE BY: SHIPPER(UNILEVER KOREA CO.,L TD) AT ORIGIN - DESTINATION C HARGES PAYABLE BY: CONSIGNEE AT DESTINATION
Contact information
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Other address
-CALIFORNIA 9415 GREENLEAF AVE SANTA FE SPRINGS CA 90670-3030
-CALIFORNIA SANTA FE SPRINGS CA 90670-3030 UNITED STATES OF AMERICA