| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.23 | Average TEU per month: 0.38 |
| Active Months: 3 | Average TEU per Shipment: 1.50 |
| Shipment Frequency Std. Dev.: 0.44 |
| Company Name | Shipments |
|---|---|
| LUX PARFUMS & DISTRIBUTION S R L | 3 shipments |
| UNILEVER MANUFACTURERA S DE RL CV AV TEPALCAPA | 3 shipments |
| FORMA ITALIANA | 2 shipments |
| UNILEVER MANUFACTURERA S DE RL CV TAX ID UMA011214255 AV TEPALCAPA | 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) | 5 shipments |
| 330720 Perfumery, cosmetic or toilet preparations; pre-shave, shaving, after-shave, bath preparations; personal deodorants and depilatories; room deodorisers, perfumed or not with disinfectant properties or not : Perfumery, cosmetic or toilet preparations; personal deodorants and antiperspirants | 4 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2025-06-15 | CMDUMXO0750972 | UNILEVER MANUFACTURERA S DE RL CV TAX ID UMA011214255 AV TEPALCAPA | 15995.0 kg | 330720 | FREIGHT COLLECT 5630 PACKAGE(S) 8986.6 KGM 23 MTQ NCM:330720 IN 17 PALLETS WITH DEODORANTS IN AEROSOL UN1950, PSN: AEROSOLS CLASS 2.1 FP 12.8C. EMS F-D,S-U NOT MARINE POLLUTANT EMERGENCY CONTACT: AEROSOL IMCO NUMBER:2.1 SERIAL NUMBER:1950 DGS CONTACT:7772 |
| 2025-04-30 | CMDUMXO0743618 | UNILEVER MANUFACTURERA S DE RL CV AV TEPALCAPA | 7948.0 kg | 330720 | FREIGHT PREPAID 969 PACKAGE(S) 1560.09 KGM IN 3 PALLETS WITH DEODORANTS IN AEROSOL UN1950, PSN: AEROSOLS CLASS 2.1 FP 12.8C. EMS F-D,S-U NOT MARINE POLLUTANT EMERGENCY CONTACT: CANS OF AEROSOLS IMCO NUMBER:2.1 SERIAL NUMBER:1950 DGS CONTACT:7772493770 CSA |
| 2025-03-12 | CMDUMXO0740372 | UNILEVER MANUFACTURERA S DE RL CV AV TEPALCAPA | 12708.0 kg | 330720 | FREIGHT PREPAID PREPAID CHARGES: BASIC FREIGHT:USD 554.00 DANGEROUS GOODS ADDITIONAL (SE:USD 125.00 BUNKER SURCHARGE NOS:USD 78.00 COLLECT CHARGES: TERMINAL HANDL. CH DESTINATIO:USD 230.00 2127 PACKAGE(S) 3424.47 KGM IN 6 PALLETS WITH DEODORANTS IN AEROSO |
| 2024-09-28 | CMDUMXO0714364 | UNILEVER MANUFACTURERA S DE RL CV AV TEPALCAPA | 39672.0 kg | 330720 | IN 42 PALLETS WITH DEODORANTS IN STICK INVOICE: M0IBG00080316 M0IBG00080314 STO: 4202019571 4202021862 HS CODE: 330720 2ND NOTIFY:UNILEVER CARIBE, S A AV. MAXIMO GONO.182, SANTO DOMINGO, DOMINICAN REPUBLIC, ZICODE 5578 CTC:PAOLA PICHARDO, TEL:001809 7322RNC:101814047 FREIGHT PREPAID COLLECT CHARGES: BASIC FREIGHT:USD 554.00 BASIC FREIGHT:USD 554.00 BUNKER SURCHARGE NOS:USD 86.00 TERMINAL HANDL. CH DESTINATIO:USD 230.00 BUNKER SURCHARGE NOS:USD 86.00 TERMINAL HANDL. CH DESTINATIO:USD 230.00 IN 42 PALLETS WITH DEODORANTS IN STICK INVOICE: M0IBG00080317 M0IBG00080315 STO: 4202019891 4202023897 HS CODE: 330720 |
| 2024-06-15 | MAEU239272502 | FORMA ITALIANA | 24574.23 kg | 330491 | TOILETRY ITEMS PO: 2401843 |
| 2024-03-17 | MAEU236433995 | FORMA ITALIANA | 23035.17 kg | 330491 | TOILETRY ITEMS PO: 2400994 |
| 2023-07-08 | MAEU228242132 | LUX PARFUMS & DISTRIBUTION S R L | 25776.27 kg | 330491 | TOILETRY ITEMS PO: 2300022 |
| 2023-07-08 | MAEU228242207 | LUX PARFUMS & DISTRIBUTION S R L | 25776.27 kg | 330491 | TOILETRY ITEMS PO: 2300021 |
| 2023-05-19 | MAEU226895198 | LUX PARFUMS & DISTRIBUTION S R L | 21876.22 kg | 330491 | TOILETRY ITEMS PO: 2300010 |