| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.29 | Average TEU per month: 0.46 |
| Active Months: 4 | Average TEU per Shipment: 1.38 |
| Shipment Frequency Std. Dev.: 0.47 |
| Company Name | Shipments |
|---|---|
| GRANADO INC | 5 shipments |
| HS Code | Shipments |
|---|---|
| 848299 Bearings; parts, (other than balls, needles and rollers) | 2 shipments |
| 330690.0 Oral or dental hygiene preparations; including fixative pastes and powders; yarn used to clean between the teeth (dental floss), in individual retail packages | 1 shipments |
| 340111 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) | 1 shipments |
| 630520 Sacks and bags; of a kind used for the packing of goods, of cotton | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2025-10-21 | GOLA076914567960 | GRANADO INC | 4491.0 kg | 330690.0 | HYGIENE AND BODY PRODUCTS PERFUME COLOGNES SOAPS PRODUCT PACKAGING COMMERCIAL INVOI HYGIENE AND BODY PRODUCTS PERFUME COLOGNES SOAPS PRODUCT PACKAGING COMMERCIAL INVOI HYGIENE AND BODY PRODUCTS PERFUME COLOGNES SOAPS PRODUCT PACKAGING COMMERCIAL INVOI HYG |
| 2025-07-15 | GOLA076914294590 | GRANADO INC | 4870.0 kg | 630520 | 01 CTRN X 40 DC CONTAINING 20 PALLETS WITH H YGIENE AND BODY PRODUCTS SOAPS MOISTURIZI PERFUMERY PRODUCTS OUTER PACKING 9 FIBREBOAR D BOXES X 1,2L TOTAL OUTER PACKING 9 FIBREBOA PERFUMERY PRODUCTS OUTER PACKING 7 FIBREBOAR D BOXES X 2,4L TOTAL OUTER PACKI |
| 2025-06-17 | GOLA076914196603 | GRANADO INC | 3813.0 kg | 848299 | NO IMO CARGO HYGIENE AND BODY PRODUCTS SOAPS MOISTURIZING CREAM PERFUME COLOGNES OUTER PAGKING 1 FIBREBOARD BOX X 0,60L TOTAL OUTER PACKING 1 FIBREBOARD BOX INNER PACKING OUTER PACKING 1 FIBREBOARD BOX X 0,60L TOTAL OUTER PACKING 1 FIBREBOARD BOX INNER PA |
| 2025-05-12 | GOLA076913950411 | GRANADO INC | 2961.0 kg | 848299 | OUTER PACKING 3 FIBREBOARD BOXES X 0,38 L TO TAL OUTER PACKING 3 FIBREBOARD BOXES INNER PA NO IMO CARGO HYGIENE AND BODY PRODUCTS SOAP S MOISTURIZING CREAM PERFUME COLOGNES OUTER PAGKING 1 FIBREBOARD BOX X 1,6 L TOTAL OUTER PACKING 1 FIBREBOARD BOX INNER |
| 2024-07-09 | MEDURJ672225 | GRANADO INC | 2954.0 kg | 340111 | FCL/FCL SHIPPER S LOAD, STOW, COUNT AND SEAL 01 CONTAINER 20 DRY FCL/FCL CONTAINING 352 CARTON BOXES IN 10 PLASTIC PALLETS WITH: 246 UNDS GR VINT KIT B SOAP BOSSA 4X120 288 UNDS GRVINT B SOAP SUZETTE 120G 288 UNDS GR VINT B SOAP CARIOCA 120G 300 UNDS GR VINT MOST AURORA 300ML 384 UNDS GR VINT B SOAP AURORA 120G 3 00 UNDS GR VINT EDP EXPEDICAO 75ML 432 UNDS GR VINT BAR SOAP SALOME 150 UNDS GR VINT EDT PATCHOULI 100ML 248 UNDS GR VINT KIT EXPED EDP5X10ML 150 UNDS GR VINT HAND CR BOSSA 50G 15 0 UNDS GR VINT HAND CR CARIOCA 50G 300 UNDS GR VINT MOIST UM SONHO 300ML 300 UNDS GR VINT MOIST SUZETTE 300ML 432 UNDS GR VINTBAR SOAP UM SONHO 432 UNDS GR VINT BAR SOAP BENJOIM 24 0 UNDS GR VINT B SOAP BOSSA 120G 300 UNDS GR VINT COL FIGO 300ML 210 UNDS GR VINT COL FIGO100ML 300 UNDS GR VINT EDP FOLIA 75ML 498 UN DS GR VINT EDT BOSSA 100ML 60 UNDS GR VINT MOIST SALOME 300ML 252 UNDS GR VINT GIFT SET GARDENIA 312 UNDS GR VINT MOIST BENJOIM 300ML 156 UNDS GR VINT SET ROSA DAMASC 396 UNDS GR VINT MOIST CARIOCA 300ML DANGERS GOODSCLASS: 3 LABEL: FLAMMABLE LIQUID UN#: UN1266 FLASH PO INT: 13 PACKING GROUP: II EMERGENCY PHONE 2126649501 FREIGHT PREPAIDFREIGHT AS PER AGREEMENT NCM/ SH : 3401.11.90; 3304.99.90; 3303.00.20; 3303.00.10 DUE: 24BR000775279-0 MRUC: 4BR022178122S240523447 HBL DFX: S240523447 =CONT.CNEE/NOTIFYP: 1 3054688540 E-MAIL: E-MAIL: MIA.OCEANIMPORT= LEMAN.COM, ERIC.CONCHA= LEMAN .COM 34011190;33049990;33030020 ;33030010 HS CODE:340111 |