| 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 |
|---|---|
| BEIERSDORF INC | 10 shipments |
| HS Code | Shipments |
|---|---|
| 392330 Plastics; carboys, bottles, flasks and similar articles, for the conveyance or packing of goods | 4 shipments |
| 520819 Fabrics, woven; containing 85% or more by weight of cotton, unbleached, of weaves n.e.c. in item no. 5208.1, weighing not more than 200g/m2 | 4 shipments |
| 901920 Therapeutic respiration apparatus; ozone, oxygen, aerosol therapy apparatus; artificial respiration or other therapeutic respiration apparatus | 2 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2022-06-19 | MAEU608844239 | BEIERSDORF INC | 19716.18 kg | 392330 | AEROSOLS NMEN SHG_GEL SNS 200 ML NMEN SHG_GEL MSG 200ML ORG NLS S2202-0036 |
| 2022-04-22 | MAEU608844237 | BEIERSDORF INC | 19422.24 kg | 520819 | AEROSOLS NMEN SHG_GEL SNS 200 ML INVOICE NUMBER S2201-0022 |
| 2022-04-22 | MAEU608839426 | BEIERSDORF INC | 19209.96 kg | 901920 | AEROSOL NMEN SHG_GEL SNS 200M L INVOICE NUMBER S2201-0021 |
| 2022-04-22 | MAEU608844238 | BEIERSDORF INC | 19020.36 kg | 520819 | AEROSOLS NMEN SHG_GEL SNS 200 ML INVOICE NUMBER S2201-0023 |
| 2022-04-10 | MAEU608839413 | BEIERSDORF INC | 18786.3 kg | 392330 | AEROSOLS NMEN SHG_GEL SNS 200 ML INVOICE NO. S2201-0014 |
| 2022-04-10 | MAEU608837142 | BEIERSDORF INC | 18983.16 kg | 392330 | AEROSOLS NMEN SHG_GEL SNS 200 ML INVOICE NO. S2201-0009 |
| 2022-03-29 | MAEU608839425 | BEIERSDORF INC | 19317.92 kg | 901920 | AEROSOL NMEN SHG_GEL SNS 200M L INVOICE NO. S2201-0015 |
| 2022-03-29 | MAEU608837145 | BEIERSDORF INC | 19094.75 kg | 392330 | AEROSOLS NMEN SHG_GEL SNS 200 ML INVOICE NO. S2201-0010 |
| 2022-03-26 | MAEU608837136 | BEIERSDORF INC | 19359.19 kg | 520819 | AEROSOLS NMEN SHG_GEL SNS 200 ML INVOICE NUMBER S2112-0256 |
| 2022-03-26 | MAEU608837138 | BEIERSDORF INC | 18793.56 kg | 520819 | AEROSOLS NMEN SHG_GEL SNS 200 ML INVOICE NUMBER S2112-0255 |