| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.08 | Average TEU per month: 0.17 |
| Active Months: 1 | Average TEU per Shipment: 2.02 |
| Shipment Frequency Std. Dev.: 0.29 |
| Company Name | Shipments |
|---|---|
| TRENDSETTERS 6895 HARWIN DR | 3 shipments |
| M/S TRENDSETTERS | 2 shipments |
| TRENDSETTERS | 1 shipments |
| HS Code | Shipments |
|---|---|
| 330790 Perfumes and deodorizers; perfuming or deodorizing preparations n.e.c. in heading no. 3307 | 3 shipments |
| 330720 Perfumery, cosmetic or toilet preparations; personal deodorants and antiperspirants | 2 shipments |
| 330300 Perfumes and toilet waters | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2025-03-15 | SIFKSDEL13876 | TRENDSETTERS | 26130.0 kg | 330790 | PERFUMERY PRODUCTS EAU DE PARFUM |
| 2024-01-27 | DLPDSLDH00133243 | TRENDSETTERS 6895 HARWIN DR | 8577.0 kg | 330790 | PERFUMERY PRODUCTS |
| 2023-05-25 | CMDUCEI0285491 | M/S TRENDSETTERS | 27172.0 kg | 330720 | 1695 CARTONS CONTAINS: COSMETICS AND TOILETRIES PRODUCTS PERFUMERY PRODUCTS:, AS PER PROFORMA INVOICE NO. MHCD/PI/115/2022-DATED 09.12.2023 INVOICE NO. ONT/EX/0051 DATED 14.03.2023 SHIPPING BILL NO 8487456 DATED 15.03 .2023 NET WT. 20758.800 KGS H.S. CODE: 33072000, 33079090, 33030090, I.E. CODE: 0505061911 FREIGHT PREPAID HAZ EMERGENCY CONTACT: PRADEEP OJ /+917838327PSN: PERFUMERY PRODUCTS WITH FLAMMABLE SOLVENUN NUMBER: 1266 - IMDG CLASS: 3 - PG: II - FLASHPOINT: 20 C PSN: AEROSOLS UN NUMBER: 1950 - IMDG CLASS: 2.1 |
| 2022-09-04 | TLYILDHHOU221209 | TRENDSETTERS 6895 HARWIN DR | 26129.0 kg | 330790 | PERFUMERY PRODUCTS - 33030050 |
| 2021-06-25 | PGSMNSPHOU127192 | TRENDSETTERS 6895 HARWIN DR | 12061.0 kg | 330720 | HS CODE 33072000 3303 0010 33030090 UN NO 195PERFUMERY PRODUC TS |
| 2021-03-28 | MAEU911894977 | M/S TRENDSETTERS | 12438.17 kg | 330300 | 691 CARTONS TOTAL SIX HUNDRED NINETY ONE CARTONS ONLY CONT AINS: PERFUMERY PRODUCTS AS P ER PROFORMA INVOICE NO. MHCD/P I/014/20-21 DATED 29.06.2020 INVOICE NO. ONT-1114 DATED 04 .02.2021 SHIPPING BILL NO. 84 39373 DATED 05.02.2021 H.S. C ODE: 33030050 I.E. CODE: 0505 061911 NET WT. 3316.800 KGS |