| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.54 | Average TEU per month: 1.75 |
| Active Months: 3 | Average TEU per Shipment: 3.00 |
| Shipment Frequency Std. Dev.: 1.13 |
| Company Name | Shipments |
|---|---|
| MIDWAY IMPORTING INC | 5 shipments |
| MIDWAY IMPORTING NEW JERSEY | 2 shipments |
| HS Code | 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) | 7 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2025-03-28 | MAEU249238349 | MIDWAY IMPORTING INC | 15362.07 kg | 330499 | SKIN CARE PRODUCTS INVOICE NO .7871020413 FREIGHT PAYABLE BY UNILEVER ASIA PRIVATE LIMI TED, SINGAPORE. |
| 2025-03-28 | MAEU249238436 | MIDWAY IMPORTING INC | 46055.82 kg | 330499 | SKIN & HAIR CARE PRODUCTS INV OICE NO.7871020402,7871020394, 7871020395 FREIGHT PAYABLE BY UNILEVER ASIA PRIVATE LIMIT ED, SINGAPORE SKIN & HAIR CARE PRODUCTS INV OICE NO.7871020402,7871020394, 7871020395 FREIGHT PAYABLE BY UNILEVER ASIA PRIVATE LIMIT |
| 2025-03-28 | MAEU249049104 | MIDWAY IMPORTING INC | 76780.42 kg | 330499 | SKIN CARE PRODUCTS INVOICE NO .7871020384,7871020410,7871020 411,7871020412,7871020414 FREIGHT PAYABLE BY UNILEVER AS IA PRIVATE LIMITED, SINGAPORE SKIN CARE PRODUCTS INVOICE NO .7871020384,7871020410,7871020 411,7871020412,7871020414 FREIGHT PAYABLE |
| 2025-01-19 | MAEU246540542 | MIDWAY IMPORTING INC | 30714.16 kg | 330499 | SKIN CARE PRODUCTS INVOICE NO .7871019742 & 7871019724 FR EIGHT PAYABLE BY UNILEVER ASIA PRIVATE LIMITED, SINGAPORE SKIN CARE PRODUCTS INVOICE NO .7871019742 & 7871019724 FR EIGHT PAYABLE BY UNILEVER ASIA PRIVATE LIMITED, SINGAPORE |
| 2024-12-31 | MAEU246642670 | MIDWAY IMPORTING NEW JERSEY | 15362.07 kg | 330499 | SKIN CARE PRODUCTS INVOICE NO .7871019692 FREIGHT PREPAID - PAYABLE BY UNILEVER ASIA PR IVATE LIMITED, SINGAPORE |
| 2024-12-31 | MAEU246642961 | MIDWAY IMPORTING INC | 15352.09 kg | 330499 | SKIN CARE PRODUCTS INVOICE NO .7871019702 & 7871019703 FR EIGHT PREPAID - PAYABLE BY UNI LEVER ASIA PRIVATE LIMITED, SI NGAPORE |
| 2024-12-31 | MAEU246642383 | MIDWAY IMPORTING NEW JERSEY | 15352.09 kg | 330499 | SKIN CARE PRODUCTS INVOICE NO .7871019693 FREIGHT PREPAID -PAYABLE BY UNILEVER ASIA PRI VATE LIMITED, SINGAPORE |