L Or Al Usa
11500 MAYBELLINE ROAD LITTLE ROCK AR 72117 - USA AR 72117 US 
Total shipments
1
-
Total shipments from 2022-12-22 - 2022-12-22
Latest shipments
# | Product description | Arrival date | Importer | Supplier | Country of Origin | Weight | Unit | Quantity | Bill of Lading | Hs code |
|---|---|---|---|---|---|---|---|---|---|---|
1 . | 02X 40 DV + 1X20?DV SAID TO CONTAIN: . 45 PALLETS ... | 2022-12-14 | L Or Al Usa |  SCHWAN COSMETICS DO BRASIL LTDA |  BRAZIL | 6,276.00 | kg | 45 | 330420 |
Top trading partners
# | Supplier | Country | Most recent | No. of TEU’s | Gross weight | Unit |
|---|---|---|---|---|---|---|
1. | SCHWAN COSMETICS DO BRASIL LTDA | BRAZIL | 2022-12-14 | 4.00 | 6,276.00 | kg |
Top shipping ports
# | Port | Country | Most recent | No. of times | Gross weight | Unit |
|---|---|---|---|---|---|---|
1. | 35177, SAO PAULO | BRAZIL | 2022-12-14 | 1 | 6,276.00 | kg |
Product’s breakdown
# | Hs code | Category | Most recent | No. of times | Gross weight | Unit | Description |
|---|---|---|---|---|---|---|---|
1. | 330420 | Eye make-up preparations | 2022-12-14 | 1 | 6,276.00 | kg | 02X 40 DV + 1X20?DV SAID TO CONTAIN: . 45 PALLETS CONTAINING: 4.161 BOXES WITH 299.338 PCS K3508202 MASTER PRECISE ALLDAY BLACK NCM: 3304.20.10 . . GROSS WEIGHT: 6.276,000 KGS - NET WEIGHT: 4.769,900 KGS . INVOICE NUMBER: 078 22 PURCHASE ORDER N .: 4500717539 . DUE: 22BR001933307-0 . N.C.M.: . FREIGHT COLLECT . SHIPPED ON BOARD . WOODEN PACKING: TREATED AND CERTIFIED02X 40 DV + 1X20?DV SAID TO CONTAIN: . 45 PALLETS CONTAINING: 4.161 BOXES WITH 299.338 PCS K3508202 MASTER PRECISE ALLDAY BLACK NCM: 3304.20.10 . . GROSS WEIGHT: 6.276,000 KGS - NET WEIGHT: 4.769,900 KGS . INVOICE NUMBER: 078 22 PURCHASE ORDER N .: 4500717539 . DUE: 22BR001933307-0 . N.C.M.: . FREIGHT COLLECT . SHIPPED ON BOARD . WOODEN PACKING: TREATED AND CERTIFIED02X 40 DV + 1X20?DV SAID TO CONTAIN: . 45 PALLETS CONTAINING: 4.161 BOXES WITH 299.338 PCS K3508202 MASTER PRECISE ALLDAY BLACK NCM: 3304.20.10 . . GROSS WEIGHT: 6.276,000 KGS - NET WEIGHT: 4.769,900 KGS . INVOICE NUMBER: 078 22 PURCHASE ORDER N .: 4500717539 . DUE: 22BR001933307-0 . N.C.M.: . FREIGHT COLLECT . SHIPPED ON BOARD . WOODEN PACKING: TREATED AND CERTIFIED |