| 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 |
|---|---|
| WINNERAM INTERNATIONAL INC | 2 shipments |
| UNILEVER 700 SYLVAN | 1 shipments |
| HS Code | Shipments |
|---|---|
| 210310 Sauces; soya | 1 shipments |
| 340130 Organic surface-active products and preparations for washing the skin, in the form of liquid or cream and put up for retail sale, whether or not containing soap | 1 shipments |
| 721633 Iron or non-alloy steel; H sections, hot-rolled, hot-drawn or extruded, of a height of 80mm or more | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2023-01-16 | MAEU222030016 | WINNERAM INTERNATIONAL INC | 5309.84 kg | 721633 | 300 CS ESKINOL CLSR PAPAYA SMT H GLOW 72X225ML |
| 2022-10-15 | MAEU220581164 | WINNERAM INTERNATIONAL INC | 10626.03 kg | 340130 | 709 CS CREAM SILK RO ULTREBORN DMGE US 12X350ML 709 CS CREA M SILK RO ULTREBORN STRT US 12 X350ML 120 CS ESKINOL CLSR PA PAYA SMTH GLOW 72X225ML 90 CS ESKINOL CLSR PIMPLE FIGHTNG 7 2X225ML 38 CS CREAM SILK RO U LTREBORN DMGE US 12X350ML 35 CS CREAM SILK RO ULTREBORN STR T US 12X350ML ORIGIN CHARGES PAYABLE BY - SHIPPER AT ORIGIN OCEAN FREIGHT PAYABLE BY - F REIGHT PAYABLE BY UNILEVER ASI A PRIVATE LIMITED IN SINGAPORE DESTINATION CHARGES (DTHC) P AYABLE BY - CONSIGNEE AT DESTI NATION HS CODE: 340130 HS CO DE: 330510 |
| 2021-11-05 | MAEU212586601 | UNILEVER 700 SYLVAN | 17612.38 kg | 210310 | 2,065 CS KNORR SOY LQD EXPORT US 12X500ML P.O. NUMBER: 45 04374040 WAREHOUSE - WINNER AM HTS: 210310 |