| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.75 | Average TEU per month: 1.62 |
| Active Months: 4 | Average TEU per Shipment: 2.17 |
| Shipment Frequency Std. Dev.: 1.22 |
| Company Name | Shipments |
|---|---|
| ASHTEL STUDIOS INC | 9 shipments |
| FARBE INC | 3 shipments |
| HS Code | Shipments |
|---|---|
| 310510.0 Fertilizers; mineral or chemical, containing 2 or 3 of the elements nitrogen, phosphorus, potassium; other fertilisers; goods of chapter 31 in tablets or packages of gross weight not exceeding 10kg | 3 shipments |
| 330610 Oral or dental hygiene preparations; dentifrices | 3 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) | 2 shipments |
| 293628.0 Provitamins, vitamins; natural or reproduced by synthesis (including natural concentrates) derivatives thereof used as vitamins, and intermixtures of the fore-going, whether or not in any solvent | 1 shipments |
| 330510 Hair preparations; shampoos | 1 shipments |
| 871500.0 Baby carriages and parts thereof | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2025-10-19 | DMALDELA51143 | ASHTEL STUDIOS INC | 42865.0 kg | 293628.0 | TOOTHPASTE CASES?????TOOTHPASTE?????INV. NO. P/E/ / DT. . . &?????P/E/ / DT. . . ?????BUYER ORDER NO. PO DT. . . &?????PO , PO DT. . . ?????HS CODE : ?????SB NO. DT. . . &????? DT. . . ?????IEC NO. ?????NET WEIGHT : . KGS????? |
| 2025-09-21 | DMALDELA50620 | ASHTEL STUDIOS INC | 20196.0 kg | 310510.0 | PACKAGES ONLY?????TOOTHPASTE?????INV NO. P/E/ / DT. . . ?????BUYER ORDE R NO. PO DT. . . &?????PO DT. . . ?????HS CODE : ?????SB NO. DT. . . ?????IEC NO. ?????NET WEIGHT : . KGS????? |
| 2025-09-09 | DMALDELA49876 | ASHTEL STUDIOS INC | 20447.0 kg | 310510.0 | PACKAGES ONLY?????BRUSH BUDDIES CHARCOAL TOOTHPASTE?????INV NO. P/E/ / DT. / / ?????BUYER ORDER NO. PO DT. / / ?????HS CODE : ?????SB NO. DT. / / ?????IEC NO. ?? ???NET WEIGHT : . KGS????? |
| 2025-09-03 | DMALDELA50064 | ASHTEL STUDIOS INC | 6731.0 kg | 310510.0 | PACKAGES ONLY?????TOOTHPASTE?????INV NO. P/E/ / DT. . . ?????BUYER ORDE R NO. PO DT. . . &?????PO DT. . . ?????HS CODE : ?????SB NO. DT. . . ?????IEC NO. ?????NET WEIGHT : . KGS????? |
| 2025-08-31 | DMALDELA49694 | ASHTEL STUDIOS INC | 16626.0 kg | 871500.0 | PACKAGES ONLY?????GENTLE STEPS BABY LOTI ON & ?????GENTLE STEPS BABY HAIR AND BODY WASH?????INV NO. P/E/ / DT. . . ?? ???BUYER ORDER NO. PO DT. . . ??? ??HS CODE : ?????SB NO. DT. . . ?????IEC NO. ????? |
| 2025-08-11 | DMALDELA49251 | ASHTEL STUDIOS INC | 20169.0 kg | 330610 | 5846 PACKAGES ONLY?????TOOTHPASTE?????INV NO.P/E/2526/00099 DT. 13.06.2025?????BUYER ORDE R NO. PO003568 DT. 04.02.2025?????HS CODE : 33061020?????SB NO. 2701745 DT. 14.06.2025?????IEC NO. 0209023741?????NET WEIGHT : 17830.300 KGS?? |
| 2025-08-10 | DMALDELA48973 | ASHTEL STUDIOS INC | 18219.0 kg | 330610 | CHARCOAL TOOTHPASTE??4978 PACKAGES ONLY?????TOOTHPASTE?????INV NO. P/E/2526/00075 DT. 30.05.2025?????BUYER ORDER NO. PO003571 DT. 04.03.2025?????HS CODE : 33061020??SB NO. 2378913 DT. 02.06.2025?IEC NO. 0209023741 |
| 2025-07-24 | DMALDELA48983 | ASHTEL STUDIOS INC | 36358.0 kg | 330610 | . 4141 PACKAGES ONLY??????TOOTHPASTE??????INV NO. P/E/2526/00070 & P/E/2526/00074 DT. 30.05.2025??????BUYER ORDER NO. PO003489 DT. 26.03.2025??????HS CODE : 33061020??????SB NO. 232 7329 & 2341300 DT. 31.05.2025??????IEC NO. 0209023741??????NET WEIGHT : 29525.330 KGS?? |
| 2025-07-07 | DMALDELA48458 | ASHTEL STUDIOS INC | 15881.0 kg | TOOTHPASTE | |
| 2024-04-27 | DMALDELA39479 | FARBE INC | 20055.0 kg | 330510 | DOVE PRO SHAMPOO CUCUMBER 192X22ML MATERIAL CODE-69709412 S.B.NO. 7811985 DT.24.02.202 4 HS CODE:33051090 INV NO. PIPL/EX/2023-24/ 091 DT.24.02.2024 BUYER S ORDER NO. 45260324 58 30/01/2024 NET WT. 12397.500 KGS 2850 CASES PACKED IN 38 PALLETS FREIGHT COLLECT FREIGHT PAYABLE BY UNILEVER ASIA PRIVATE LIM ITED ,SINGAPORE ORIGIN CHARGES PAYABLE BY - SHIPPER AT ORIGIN. DESTINATION CHARGES PAYA BLE BY - CONSIGNEE AT DESTINATION |
| 2023-01-08 | DMALDELA28758 | FARBE INC | 18792.0 kg | 330499 | ( TOTAL TWO THOUSAND ONE HUNDRED SIXTY ONLY) (2160 CASE PACKED IN 40 PACKAGES) DOVE PRO S H NBC DAILY MOISTURE 192X30ML MATERIAL CODE - 68745611 HS CODE:33049930 BUYERS REFRENCE NO: 4523240318 18/08/2022 SHIPPING BILL: 51 00084 DATED 28/09/2022 GROSS WEIGHT: 18792.0 0 KGS NET WEIGHT- 12960.00 KGS FREIGHT CO LLECT FREIGHT PAYABLE BY UNILEVER ASIA PRIVA TE LIMITED IN SINGAPORE. ORIGIN CHARGES PAYA BLE BY SHIPPER AT ORIGIN DESTINATION CHARGES PAYABLE BY CONSIGNEE AT DESTINATION |
| 2022-12-17 | DMALDELA28460 | FARBE INC | 18792.0 kg | 330499 | TOTAL 2160 CASE ( TOTAL TWO THOUSAND ONE HUNDRED SIXTY ONLY) (2160 CASE PACKED IN 40 PALLETS) DOVE ESSENTIAL NOURISHMENT BODY LOTION - 30ML (WITHOUT BARCODE) 192X30ML MATERIAL CODE- 68745614 HS CODE:33049990 BUYERS REFR ENCE NO: 4523240330 18/08/2022 SHIPPIN G BILL:4845518 DATED 15/10/2022 GROSS WEIGHT : 18792.00 KGS NET WEIGHT- 12960.00 KGS FREIGHT COLLECT FREIGHT PAYABLE BY UNILEVER ASIA PRIVATE LIMITED IN SINGAPORE. ORIGIN C HARGES PAYABLE BY SHIPPER AT ORIGIN DESTINAT ION CHARGES PAYABLE BY CONSIGNEE AT DESTINATION NET WEIGHT- 12960 KGS |