| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.25 | Average TEU per month: 0.46 |
| Active Months: 3 | Average TEU per Shipment: 1.38 |
| Shipment Frequency Std. Dev.: 0.58 |
| Company Name | Shipments |
|---|---|
| KARAKA LLC | 4 shipments |
| COSMOLAB MANUFACTURING LTD | 1 shipments |
| HEYDAY CO | 1 shipments |
| HS Code | Shipments |
|---|---|
| 252520.0 Mica, including splittings; mica waste | 1 shipments |
| 330119.0 Oils; essential (concretes, absolutes); concentrates thereof in fats, fixed oils, waxes or the like (obtained by enfleurage or maceration); aqueous distillates, solutions and terpenic by-products thereof; resinoids; extracted oleoresins | 1 shipments |
| 330690 Oral or dental hygiene preparations; other than dentifrices | 1 shipments |
| 750720 Nickel; tube and pipe fittings | 1 shipments |
| 841382 Liquid elevators | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2025-10-30 | MIQOBHX000998 | KARAKA LLC | 1998.0 kg | 252520.0 | WHITENING POWDER |
| 2025-10-03 | UWORS00102992 | KARAKA LLC | 1132.0 kg | 330119.0 | CITRUS MINT MOUTHWASH TABLETS LOADED ON PALLETS |
| 2025-06-26 | MIQOBHX000911 | KARAKA LLC | 1489.0 kg | BOKA RESTORE MOUTHWASH | |
| 2025-04-12 | MIQOBHX000857 | KARAKA LLC | 1814.0 kg | 841382 | RENEW LIQUID MOUTHWASH |
| 2024-10-15 | FLXT00002806241A | HEYDAY CO | 16629.0 kg | 330690 | PREPARATIONS FOR ORAL OR DENTAL HYGIENE |
| 2024-05-29 | WCIGHHSE4041780 | COSMOLAB MANUFACTURING LTD | 457.0 kg | 750720 | PLASTIC PIPE |