| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.08 | Average TEU per month: 0.12 |
| Active Months: 1 | Average TEU per Shipment: 1.50 |
| Shipment Frequency Std. Dev.: 0.29 |
| Company Name | Shipments |
|---|---|
| ALKOSTO S A | 1 shipments |
| BAHAMAS WHOLESALE AGENCIES LTD | 1 shipments |
| TOP BRANDS INT S A | 1 shipments |
| HS Code | Shipments |
|---|---|
| 292145 Amine-function compounds; aromatic monoamines and their derivatives; 1-naphthylamine (alpha-naphthylamine), 2-naphthylamine (beta-naphthaylamine) and their derivatives; salts thereof | 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 |
| 480269 Uncoated paper and paperboard (not 4801 or 4803); over 10% by weight of mechanical or chemi-mechanical processed fibre, other than rolls, other than sheets 435mm or less by 297mm or less (unfolded) | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2025-04-16 | MAEU720723507 | ALKOSTO S A | 7808.72 kg | 330499 | ORAL CARE:HIGIENE BUCAL HOME CARE,DISHWASHER SOAP: JABON L AVAPLATOS FABRIC CARE,DETERG ENTS: DETERGENTES FABRIC CAR E,CLOTHES SOFTENERS: SUAVIZA NTES DE ROPA BABY CARE,DIAPE R: PANALES BABY CARE,WET WIP ES: TOALLITAS HUMEDAS 2281 C ASE: 7,118.778KGS LOAD |
| 2024-02-04 | HLCUBSC2312BCWD2 | TOP BRANDS INT S A | 16187.0 kg | 480269 | LAUNDRY CATEGORY 5672 CASES - 15,451.384 KGS LOADED ON 36 PALLETS - 735.840 KGS CUSTOMER ORDER NO DF-261023 TOTAL ROUND CUBE 1789.202 CFT TARIFF CLASSIFICATION 340250 TOTAL NET WEIGHT 12,398.43 KGS / 27,333.863 LBS TOTAL GROSS WGT 16187.22 KGS / 35,686.728 LBS |
| 2023-05-11 | SEAU830261717 | BAHAMAS WHOLESALE AGENCIES LTD | 13554.48 kg | 292145 | MENSTRUAL CARE 1487 CASES - 13,278.545 KGS LOADED ON 3 2 PALLETS - 275.940 KGS CUST OMER ORDER NO: 16646 TOTAL R OUND CUBE: 1,372.456 CFT ITN : X20230330154106 CARGO VALU E: 53,196.52 USD HAZ DOC 60 CASES / 6 ITEMS PER CASE UN1950 AEROSOLS CLASS 2.2 LT D QTY EMS F-D S-U GROSS WG HT 126.8 KGS NET WGHT 94.0 K GS INNER PACKAGING = ALUM INUM CANS EMERGENCY CONTA CT #: CHEMTREC AT 17035273887 OR 18004249300 CONTRACT #: 1 7960 |
| PO BOX 5577 CINCINNATI OHIO 45201 UNITED STATES |
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