| 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 |
|---|---|
| UNILEVER HPC PRODUCTS MFG LLC | 4 shipments |
| UNILEVER HOME AND PERSONAL CARE PRO POST BOX | 2 shipments |
| HS Code | Shipments |
|---|---|
| 330499 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; n.e.c. in heading no. 3304, for the care of the skin (excluding medicaments, including sunscreen or sun tan preparations) | 2 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2022-11-13 | MAEU221532785 | UNILEVER HOME AND PERSONAL CARE PRO POST BOX | 10412.39 kg | SKINCARE PRODUCTS INVOICE NO. 7871012696 | |
| 2022-11-13 | MAEU221533011 | UNILEVER HPC PRODUCTS MFG LLC | 13143.51 kg | SKINCARE PRODUCTS INVOICE NO. 7871012698 | |
| 2022-11-13 | MAEU221532940 | UNILEVER HPC PRODUCTS MFG LLC | 13143.51 kg | SKINCARE PRODUCTS INVOICE NO. 7871012699 | |
| 2022-11-13 | MAEU221532874 | UNILEVER HOME AND PERSONAL CARE PRO POST BOX | 11548.2 kg | 330499 | SKIN CARE PRODUCTS INVOICE NO .7871012697 |
| 2022-11-13 | MAEU221533071 | UNILEVER HPC PRODUCTS MFG LLC | 11548.2 kg | SKINCARE PRODUCTS INVOICE NO. 7871012700 | |
| 2022-10-11 | MAEU221236030 | UNILEVER HPC PRODUCTS MFG LLC | 50979.65 kg | 330499 | SKIN CARE PRODUCTS INVOICE NO .7871012425, 7871012422,787101 2423,7871012424 SKIN CARE PRODUCTS INVOICE NO .7871012425, 7871012422,787101 2423,7871012424 SKIN CARE PRODUCTS INVOICE NO .7871012425, 7871012422,787101 2423,7871012424 SKIN CARE PRODUCTS INVOICE NO .7871012425, 7871012422,787101 2423,7871012424 |