| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.23 | Average TEU per month: 0.46 |
| Active Months: 2 | Average TEU per Shipment: 1.83 |
| Shipment Frequency Std. Dev.: 0.60 |
| Company Name | Shipments |
|---|---|
| DIORA KIMYA SAN VE TLC LTD | 1 shipments |
| HS Code | Shipments |
|---|---|
| 340111 Soap; organic surface-active preparations used as soap, skin washing, in bars, cakes, moulded pieces, shapes, liquid or cream, containing soap or not; for retail, paper, wadding, felt and nonwovens, impregnated, coated or covered with soap or detergent : Soap and organic surface-active products; in the form of bars, cakes, moulded shapes, and paper, wadding, felt and nonwovens, impregnated, coated or covered with soap or detergent, for toilet use (including medicated products) | 2 shipments |
| 482010 Registers, account books, diaries and similar; albums for samples or collections, of paper or paperboard : Paper and paperboard; registers, account books, note books, order books, receipt books, letter pads, memorandum pads, diaries and similar articles | 1 shipments |
| 732399 Table, kitchen, other household articles and parts, of iron or steel; iron or steel wool; pot scourers and scouring or polishing pads, gloves and the like, of iron or steel : Iron or steel; table, kitchen and other household articles and parts thereof, of iron or steel n.e.c. in heading no. 7323 | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2025-04-30 | MEDUVO649952 | 25736.0 kg | 482010 | REGISTERS, ACCOUNT BOOKS, NOTEBOOKS, ORDER BOOKS, - TOTAL 3070.00 CARTONS DESCRIPTION HAR D COVER SPRIAL NOTE BOOKS HS CODE NO 482010 PI NO. IT/EXP/129/24-25 DATED: 26.11.2024 INCOTERMS: FOB ANY PORT IN INDIA BANCO POPULAR DEPUERTO RICO L/C NUMBER : I0122 | |
| 2025-04-17 | MEDUXK088375 | 23880.0 kg | 340111 | TOILET SOAP , WET WIPES - TOILET SOAP , WET WIPES , POWDER STAIN REMOVER / STAND HS: 34.01.11.00.90.00 / 34.01.11.00.30.00 / 340250900016 / 482390859900 | |
| 2025-02-25 | MEDUFH241608 | 9546.0 kg | 732399 | IRONING BOARDS - IRONING BOARDS AS PER INVOICE 00024163 AND PO 8846. FOB IZMIR, TURKEY AS PER INCOTERMS 2020. SHIPPER FURTHER DECLARES,WITHOUT PREJUDICE TO BL TERMS AND CONDITIONS ESP. CLAUSE 14 LC NO : I012273 HS CODE: 7323 99 | |
| 2024-06-18 | MAEU238023253 | DIORA KIMYA SAN VE TLC LTD | 23071.0 kg | 340111 | TOILET SOAP , WET WIPES (HS C ODE:34.01.11.00.90.00 / 34.01. 11.00.30.00) |
| TO RICO |
|---|