| 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 |
|---|---|
| SHID S A | 3 shipments |
| VIRAQUA LIMITED | 1 shipments |
| HS Code | Shipments |
|---|---|
| 845020 Washing machines; household or laundry-type, of a dry linen capacity exceeding 10kg | 2 shipments |
| 290719 Monophenols; n.e.c. in item no. 2907.1 | 1 shipments |
| 340119 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, not for toilet use | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2022-02-15 | MEDUI4324071 | SHID S A | 278800.0 kg | 340119 | DETERGENT POWDER - DETERGENT POWDER INVOICE NO. OPSC/84 DATED 7-JAN-22 INVOICE NO. OPSC/8 5 DATED 7-JAN-22 INVOICE NO. OPSC /86 DATED 8-JAN-22 INVOIC E NO. OPSC/87 DATED 8-JAN- 22INVOICE NO. OPSC/88 DAT ED 11-JAN-22 INVOICE NO. O PSC/89 DATED 11-JAN-22 INV OICE NO. OP SC/90 DATED 11- JAN-22 INVOICE NO. OPSC/91 DA TED 13-JAN-22 INVOICE N O. OPSC/92 DATED 13-JAN-22 INVOICE NO. OPSC/93 DATED 13-JAN-22 S/BILL NO. 7379 746 DATED 10-JAN-22 S/BILL NO. 7379744 DATED 10-JAN- 22 S/BILL NO. 7378516 DATE D 10-JAN-22 S/BILL NO. 737 8568 DATED 10-JAN-22 S/BIL L NO. 7431100 DATED 12-JAN -22 S/BILL NO. 7430690 DAT ED 12-JAN-22 S/BILL NO. 74 31106 DATED 12-JAN-22 S/BI LL NO. 7452798 DATED 13-JA N-22 S/BILL NO. 7452353 DA TED 13-JAN-22 S/BILL NO. 7 453230 DATED 13-JAN-22 IEC CODE: 3017502899 HS CODE: 34011942 NET WT.18030.0 0 KGS DETERGENT POWDER - DETERGENT POWDER DETERGENT POWDER - DETERGENT POWDER DETERGENT POWDER - DETERGENT POWDER DETERGENT POWDER - DETERGENT POWDER DETERGENT POWDER - DETERGENT POWDER DETERGENT POWDER - DETERGENT POWDER DETERGENT POWDER - DETERGENT POWDER DETERGENT POWDER - DETERGENT POWDER DETERGENT POWDER - DETERGENT POWDER |
| 2021-06-28 | MEDUMZ705051 | VIRAQUA LIMITED | 27965.0 kg | 290719 | LAUNDRY SOAPS - LAUNDRY SOAPS INVOICE NO.E XP/OPS/21/2 DATED 09.04.20 21 S/BILL NO.1058978DATED 12.04.2021 IEC CODE. 3017 502899 NET W T. 26960.000 K GS FREIGHT PREPAID B/L WIL L BE SWITCH AT HONGKONG |
| 2021-03-22 | MEDUM6795386 | SHID S A | 110150.0 kg | 845020 | LAUNDRY SOAPS - LAUNDRY SOAPS LAUNDRY SOAPS - LAUNDRY SOAPS LAUNDRY SOAPS - LAUNDRY SOAPS NVOICE NO. & DATE : OPSC/204 & 2 9-JAN-21 INVOICE NO. & DAT E : OPSC/205 & 30-JAN-21 I NVOICE NO. &DATE : OPSC/2 06 & 30-JAN-21 INVOICE NO. & D ATE : OPSC/207 & 30-J AN-21 S/BILL NO. & DAT E : 8272704 & 30-JAN-21 S/BILL NO. & DATE : 8285880 & 30 -JAN-21 S/BILL NO. & DATE : 82879 14 & 30-JAN-21 S/BI LL NO. & DATE : 8288132 &30-JAN-21 IEC CODE: 301750 2899 NET WT. 1058 40.00 KGS FREIGHT COLLECT LAUNDRY SOAPS - LAUNDRY SOAPS |
| 2021-03-11 | MEDUM6488610 | SHID S A | 164780.0 kg | 845020 | LAUNDRY SOAPS - LAUNDRY SOAPS LAUNDRY SOAPS - LAUNDRY SOAPS LAUNDRY SOAPS - LAUNDRY SOAPS LAUNDRY SOAPS - LAUNDRY SOAPS LAUNDRY SOAPS - LAUNDRY SOAPS LAUNDRY SOAPS - LAUNDRY SOAPS INVOICE NO. & DATE : OPSC/197 & 26-JAN -21 INVOICE NO. & DATE : O PSC/198 & 26-JAN-21 INVOIC E NO. & DATE: OPSC/199 & 26-JAN-21 INVOICE NO. & DA TE : OPSC/200 & 26-JAN-21 INVOICE NO. & DATE : OP SC/ 201 & 29-JAN-21 INVOICE NO . & DATE : OPSC/202 & 28-J AN-21 INVOICE NO. & DATE : OPSC/ 204 & 29-JAN-21 INVO ICE NO. & DATE : OPSC/205 & 30-JAN-21 INVOICE NO. & DATE : OPSC/206 &30-JAN-2 1 INVOICE NO. & DATE : OPS C/207 & 30-JAN-21 S/BILL NO. & DATE : 8257228 & 29- JAN-21 S/BILL NO. & DATE : 8257361 & 29-JAN-21 S/BIL L NO. & DATE : 8257995 & 2 9-JAN-21 S/BILL NO. & DATE : 8258147 & 29-JAN-21 S/B ILL NO. & DATE : 8267322 & 30-JAN-21 S/BILL NO. & DA TE : 8272704 & 30-JAN-21 S /BILL NO. & DATE : 8272704 & 30-JAN-21 S/BILL NO. & DATE : 8285880 & 30-JAN-21 S/BILL NO. & DATE : 82879 14 & 30-JAN-21 S/BILL NO. & DATE : 8288132& 30-JAN- 21 IEC CODE: 3017502899 NE T WT. 2 64404.00 KGS FREIGH T COLLECT |