| 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 |
|---|---|
| PHOENIX STORES | 2 shipments |
| WAL MART STORES INC | 1 shipments |
| HS Code | Shipments |
|---|---|
| 330491 Cosmetic and toilet preparations; powders, whether or not compressed (excluding lip, eye, manicure or pedicure preparations) | 2 shipments |
| 210690 Food preparations; n.e.c. in item no. 2106.10 | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2022-09-28 | ACLUSA00855131 | PHOENIX STORES | 412.0 kg | 330491 | TOILETRIES . |
| 2022-05-02 | ACLUSA00796731 | PHOENIX STORES | 258.0 kg | 330491 | TOILETRIES . |
| 2021-10-16 | MAEU268178243 | WAL MART STORES INC | 4625.36 kg | 210690 | 3RD NOTIFY PARTY : DAMCO DIS TRIBUTION SERVICES INC. 5011 EAST FIRESTONE PLACE : SOUT H GATE, CA 90280 USA FOR E SCALATIONS: 323-568-2526 THE SHIPMENT IS CONSISTENT WITH THE LAST NEGOTIATED PURCHASE ORDER. THIS SHIPMENT CONTAIN S NO REGULATED WOOD PACKING MATERIAL. PO 2622901074 IT EM:BATH SET FF=53E044298 2 S/C#:298194942 FREIGHT C OLLECT, SHIPPER LOAD & COUNT MRKU0664467|4200|393|CT||CY/C Y|4625.61|KGM|19.65|MTQ|268242 542 |
| ROAD PARK FARM REDDITCH WORCESTERSHIRE B98 7AS |
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