| 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 |
|---|---|
| KJ ENTERPRISES | 1 shipments |
| RAM ENTERPRISE WHOLESALE LIMITED | 1 shipments |
| REGAL WHOLSESALE | 1 shipments |
| HS Code | Shipments |
|---|---|
| 158300 | 1 shipments |
| 286800 | 1 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) | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2023-03-31 | MAEU225104709 | KJ ENTERPRISES | 8319.93 kg | 158300 | 01X40 HC FCL CONTAINER TOTA L 1583 CARTONS TOTAL ONE THOU SAND FIVE HUNDRED AND EIGHTY T HREE ONLY. BRUSHES ITEM DE SCRIPTION AND OTHER DETAILS AS PER INVOICE NO: KJE/63/2022- 23 DT: 13.02.2023 S/B NO: 777 0111 DT: 14.02.2023 NET WT : 7915.000 KGS FREIGHT PREPAI D |
| 2021-08-28 | MAEU1KT166511 | RAM ENTERPRISE WHOLESALE LIMITED | 7026.26 kg | 286800 | 01 X 40 HC CONTAINER 2868 CAS ES ORAL HYGIENE PRODUCTS ED NO: 303-05956219-21 BL WIL L BE SWITCH IN UK |
| 2021-05-30 | SUDU11001A9Y7001 | REGAL WHOLSESALE | 17862.0 kg | 330491 | 4373 CASES - STC - NON HAZARDOUS TOILETRIES & FOODSTUFFS INVOICES - 289419/289426/289415 |