ESHIKA IMPEX SL
ESHIKA IMPEX SL's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.77 Average TEU per month: 1.62
Active Months: 3 Average TEU per Shipment: 1.95
Shipment Frequency Std. Dev.: 1.79
Shipments By Companies
Company Name Shipments
GLOBAL INVENTORY SOLUTIONS COPRP 8 shipments
HENRYS UNITED LLC 3 shipments
AURORA IMPORT CORP 1 shipments
L K DISTRIBUTOR INC 1 shipments
M S AURORA IMPORT CORP 1 shipments
VALUE DISTRIBUTOR INC 1 shipments
Shipments By HS Code
HS Code Shipments
330491.0 Cosmetic and toilet preparations; beauty, make-up and skin care preparations (excluding medicaments, including sunscreen or sun tan preparations), manicure or pedicure preparations 6 shipments
732410.0 Sanitary ware and parts thereof, of iron or steel 2 shipments
170191 Sugars; sucrose, chemically pure, in solid form, containing added flavouring or colouring matter 1 shipments
300670.0 Pharmaceutical goods 1 shipments
330491 Cosmetic and toilet preparations; powders, whether or not compressed (excluding lip, eye, manicure or pedicure preparations) 1 shipments
330499 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) 1 shipments
330720 Perfumery, cosmetic or toilet preparations; personal deodorants and antiperspirants 1 shipments
961900 Sanitary towels (pads) and tampons, napkins and napkin liners for babies and similar articles, of any material 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2025-10-31 HLCUBI1250904056 GLOBAL INVENTORY SOLUTIONS COPRP 23100.0 kg 330491.0 TOILETRIES TOILETRIES - CREAM
2025-10-31 HLCUBI1250904045 GLOBAL INVENTORY SOLUTIONS COPRP 18420.0 kg 330491.0 TOILETRIES TOILETRIES - BODY LOTION AND BODY WASH
2025-10-24 HLCUBI1250904213 HENRYS UNITED LLC 24631.0 kg 330491.0 TOILETRIES INVOICE
2025-09-26 HLCUBI1250801886 GLOBAL INVENTORY SOLUTIONS COPRP 17618.0 kg 330491.0 TOILETRIES TOILETRIES - BODY WASH INVOICE NUMBER
2025-09-17 HLCUBI1250801904 GLOBAL INVENTORY SOLUTIONS COPRP 19130.0 kg 732410.0 TOILETRIES - BODY WASH - BOXES. INVOICE NO
2025-09-17 HLCUBI1250801915 GLOBAL INVENTORY SOLUTIONS COPRP 18247.0 kg 300670.0 DOVE GEL ML FRUITY GRAP TOILETRIES - BODY WASH BOXES. INVOICE NO
2025-09-17 HLCUBI1250801926 GLOBAL INVENTORY SOLUTIONS COPRP 18247.0 kg 732410.0 TOILETRIES - BODY WASH - BOXES. INVOICE NO
2025-09-10 HLCUBI1250702720 GLOBAL INVENTORY SOLUTIONS COPRP 23100.0 kg 330491.0 TOILETRIES TOILETRIES - CREAMS INVOICE
2025-09-10 HLCUBI1250703576 GLOBAL INVENTORY SOLUTIONS COPRP 17174.0 kg 330491.0 TOILETRIES - CREAMS TOILETRIES - WIPES INVOICE
2025-07-23 HLCUBI1250604168 HENRYS UNITED LLC 23489.0 kg 330499 SKIN HEALTH CARE PRODUCTS
2022-07-25 CMDUIBC0896811B L K DISTRIBUTOR INC 23032.0 kg 961900 FREIGHT PREPAID HUGGIES REF: 1071 HS CODE: 961900
2022-07-01 TEUGVAL2236831CA VALUE DISTRIBUTOR INC 20147.0 kg 330720 PERSONAL HYGENE PRODUCTS
2021-08-13 HLCUMA2210511940 AURORA IMPORT CORP 17370.0 kg TOILLERIES
2021-05-10 DMALMADA09717 M S AURORA IMPORT CORP 18535.0 kg 330491 TOILETRIES
2021-03-03 ONEYVLCB01046900 HENRYS UNITED LLC 19552.0 kg 170191 S T C OF HUGGIES PURE 4 PACK FOR SHIPPER S
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AVDA DE LOS ARCES 1F-2B 28042 MADRID MADRID ESPANA
AVDA DE LOS ARCES 1 F-2B MADRID 28042 ES
AVD DE LOS ARCES 1 F - 2B 28042 MADRID ES
AVDA DE LOS ARCES 1 F-2B
AVDA DE LOS ARCES 1 F2B 28042 - MADRID
AVDA DE LOS ARCES 1 MADRID SPAIN
AVDA DE LOS ARCES 1F-2B 28042 MADRID SPAIN