| 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 |
|---|---|
| KIMBERLY CLARK TRADE SERVICES LTDA | 3 shipments |
| KIMBERLY CLARK TRADE SERVICES LTD | 1 shipments |
| HS Code | Shipments |
|---|---|
| 390320 Polymers of styrene, in primary forms : Styrene polymers; styrene-acrylonitrile (SAN) copolymers, in primary forms | 6 shipments |
| 481840 Toilet paper, width 36cm or less or cut to size/shape; handkerchiefs, tissues, towels, serviettes, bed sheets and similar household or hospital articles, apparel and clothing accessories of paper pulp, paper, cellulose wadding or webs of cellulose fibres | 1 shipments |
| 630292 Bed linen, table linen, toilet linen and kitchen linen | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2023-01-10 | CMDUCTR0243308 | 12222.0 kg | 481840 | PAPER TOWELS DIAPERS SANITARY TOWELS FREIGHT PREPAID PAYABLE AT SAN JOSE BY INTERMCOSTA RICA, ON BEHALF OF KC TRADING SERVICE | |
| 2022-11-16 | CMDUCTR0239098 | 10550.0 kg | 390320 | FREIGHT PAYABLE AT SAN JOSE - HEAD OFFICE, CRPAPER TOWELS DIAPERS PAYABLE AT SAN JOSE BY INTERMAX COSTA RICA, ON BEHALF OF KC TRADING SERVICE | |
| 2022-08-07 | CMDUCTR0234340 | 11229.0 kg | 390320 | FREIGHT PAYABLE AT SAN JOSE - HEAD OFFICE, CRKITCHEN TOWELS BABY WIPES SANITARY TOWELS DIAPERS PAYABLE AT SAN JOSE BY INTERMAX COSTA RICA, ON BEHALF OF KC TRADING SERVICE | |
| 2022-07-10 | CMDUCTR0231740 | 10357.0 kg | 390320 | FREIGHT PAYABLE AT SAN JOSE - HEAD OFFICE, CRDIAPERS BABY WIPES KITCHEN TOWELS PAYABLE AT SAN JOSE BY INTERMAX COSTA RICA, ON BEHALF OF KC TRADING SERVICE | |
| 2021-03-28 | CMDUCTR0208096 | KIMBERLY CLARK TRADE SERVICES LTDA | 10755.0 kg | 390320 | FEM TOWELS DIAPERS FREIGHT PAYABLE AT SAN JOSE BY INTERMAX COSTA RICA, ON BEHALF OF KC TRADING SERVICE |
| 2021-01-31 | CMDUCTR0205674 | KIMBERLY CLARK TRADE SERVICES LTD | 5766.0 kg | 630292 | FREIGHT PREPAID PAYABLE AT SAN JOSE BY INTERMCOSTA RICA ON BEHALF OF KC TRADING SERVICE KITCHEN TOWELS |
| 2021-01-24 | CMDUCTR0205367 | KIMBERLY CLARK TRADE SERVICES LTDA | 10935.0 kg | 390320 | FEM TOWELS DIAPERS FREIGHT PREPAID PAYABLE AT SAN JOSE BY INTERMCOSTA RICA, ON BEHALF OK KC TRADING SERVICE |
| 2021-01-17 | CMDUCTR0205181 | KIMBERLY CLARK TRADE SERVICES LTDA | 5557.0 kg | 390320 | FREIGHT SAN JOSE - HEAD OFFICE KITCHEN TOWELS WET WIPES FREIGHT PREPAID PAYABLE AT SAN JOSE BY INTERMCOSTA RICA, ON BEHALF OK KC TRADING SERVICE |