BELLEZA EXPRESS S A
Address: CALLE 36 NO 134-201 KM 6 - VIA CALICALI - VALLE DEL CAUCA - COLOMBIA NIT 800 118 334-5
BELLEZA EXPRESS S A's Shipments Over Time
Purchase Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.41 Average TEU per month: 1.00
Active Months: 6 Average TEU per Shipment: 1.71
Shipment Frequency Std. Dev.: 0.62
Shipments By Companies
Company Name Shipments
N R SPUNTECH INDUSTRIES LTD 12 shipments
N R SPUNTECH IND LTD 3 shipments
Shipments By HS Code
HS Code Shipments
210500 Ice cream and other edible ice; whether or not containing cocoa : Ice cream and other edible ice; whether or not containing cocoa 6 shipments
293090 Organo-sulphur compounds : Organo-sulphur compounds; n.e.c. in heading no. 2930 2 shipments
293399 Heterocyclic compounds with nitrogen hetero-atom(s) only : Heterocyclic compounds; n.e.c. in headings no. 2933 2 shipments
560392 Nonwovens; whether or not impregnated, coated, covered or laminated : Nonwovens; whether or not impregnated, coated, covered or laminated, not of man-made filaments, (weighing more than 25g/m2 but not more than 70g/m2) 2 shipments
621010 Garments made up of fabrics of heading no. 5602, 5603, 5903, 5906 or 5907 (not knitted or crocheted) : Garments; of felt or non-wovens (not knitted or crocheted) 2 shipments
551332 Woven fabrics of synthetic staple fibres, containing less than 85% by weight of such fibres, mixed mainly or solely with cotton, of a weight not exceeding 170g/m2 1 shipments
847439 Machinery for sorting, screening, separating, washing, crushing, grinding, mixing or kneading earth, stone, ores in solid form, shaping, moulding machinery for solid mineral fuels : Machines; for mixing or kneading mineral substances, excluding concrete mixers and machines for mixing mineral substances with bitumen 1 shipments
to show market analysis.
Similar Companies
to see more.
Latest Shipments
Arrival Date Bill Of Lading Shipper Weight HS Code Description
2024-11-08 MAEU244198483 N R SPUNTECH INDUSTRIES LTD 9230.76 kg 293090 S.T.C.:40 BUNDLES OF NON WOVE N FABRIC CONTAINING 238 REELS ITEM NO.0073115 PO#OCI-0000 2181-2 H.S#5603.92 INVOI CE: EI248T000377
2024-07-26 MAEU240153783 18447.0 kg 210500 S.T.C.:40 BUNDLES OF NON WOVE N FABRIC CONTAINING 238 REELS ITEM NO.0073115 PO#OCI-0000 2165-3 H.S#5603.92 INVOI CE: EI248T000247 S.T.C.: 40 BUNDLES OF NON WOV EN FABRIC CONTAINING 238 REEL S ITEM NO.0073115 PO#OCI-000 02165-2 H.S#5603.92 INVO ICE: EI248T000246
2024-06-15 MAEU238283584 N R SPUNTECH INDUSTRIES LTD 9223.96 kg 210500 S.T.C.: 40 BUNDLES OF NON WOV EN FABRIC CONTAINING 238 REEL S ITEM NO.0073115 PO#OCI-000 02160-3 H.S#5603.92 INVO ICE: EI248T000166
2024-05-12 MAEU236546100 N R SPUNTECH INDUSTRIES LTD 9242.1 kg 210500 S.T.C.: 40 BUNDLES OF NON WOV EN FABRIC CONTAINING 238 REEL S ITEM NO.0073115 PO#OCI-000 02160-1 H.S#5603.92 INVO ICE: EI248T000083
2024-05-10 MAEU237037457 N R SPUNTECH INDUSTRIES LTD 9227.13 kg 210500 S.T.C.: 40 BUNDLES OF NON WOV EN FABRIC CONTAINING 238 REEL S ITEM NO.0073115 PO#OCI-000 02160-2 H.S#5603.92 INVO ICE: EI248T000126
2024-03-02 MAEU235341998 N R SPUNTECH INDUSTRIES LTD 9208.99 kg 210500 S.T.C.: 40 BUNDLES OF NON WOV EN FABRIC CONTAINING 238 REEL S ITEM NO.0073115 PO#OCI-000 02138-3 H.S#5603.92 INVO ICE: EI248T000040
2024-01-12 MAEU233132745 N R SPUNTECH INDUSTRIES LTD 9189.03 kg 210500 S.T.C.: 40 BUNDLES OF NON WOV EN FABRIC CONTAINING 238 REEL S ITEM NO.0073115 PO#OCI-000 02138-1 H.S#5603.92 INVO ICE: EI23T0000352
2023-11-25 MAEU230643460 N R SPUNTECH INDUSTRIES LTD 9108.74 kg 293090 S.T.C.:40 BUNDLES OF NON WOVE N FABRIC CONTAINING 235 REELS ITEM NO.0073115 PO#OCI-0000 2110-3 H.S#5603.92 INVOICE : EI23T0000275
2023-10-13 MAEU230641342 N R SPUNTECH INDUSTRIES LTD 9161.81 kg 293399 S.T.C.: 40 BUNDLES OF NON WOV EN FABRIC CONTAINING 238 REEL S ITEM NO.73115 PO#OCI-00211 0/2 H.S#5603.92 INVOICE:EI23 T0000227
2023-09-16 MAEU229250641 N R SPUNTECH INDUSTRIES LTD 9242.1 kg 293399 S.T.C.: 40 BUNDLES OF NON WOV EN FABRIC CONTAINING 238 REEL S ITEM NO.73115 PO#OCI-00002 110 1 H.S#5603.12 INVOICE: EI23S0000398
2023-06-10 MAEU226872251 N R SPUNTECH INDUSTRIES LTD 18470.59 kg 621010 S.T.C.:40 BUNDLES OF NON WOVEN FABRIC CONTAINING 238 REELS ITEM NO.0073115 PO#OCI-000020 99-2 H.S#5603.92 INVOICE:EI2 3S0000192 S.T.C.:40 BUNDLES OF NON WOVEN FABRIC CONTAINING 238 REELS ITEM NO.0073115 PO#OCI-000020 99-1 + OCI-00002100 H.S#5603. 92 INVOICE:EI23S0000193+EI23T 0000078
2023-05-27 MAEU225464673 N R SPUNTECH INDUSTRIES LTD 9242.1 kg 551332 S.T.C.:40 BUNDLES OF NON WOVEN FABRIC CONTAINING 238 REELS ITEM NO. 0073115 PO#OCI-00002 059-3 H.S#5603.92 INVOICE:EI 23S0000152 IMPORT TO EXPORT - MRSU4363464
2023-04-28 MAEU225464509 N R SPUNTECH INDUSTRIES LTD 9242.1 kg 621010 S.T.C.:40 BUNDLES OF NON WOVEN FABRIC CONTAINING 238 REELS ITEM NO. 0073115 PO#OCI-00 002059-2 H.S#5603.92 INVOICE : EI23S0000113
2023-03-31 MAEU225012431 N R SPUNTECH IND LTD 9242.1 kg 847439 S.T.C.:40 BUNDLES OF NON WOVE N FABRIC CONTAINING 238 REELS ITEM NO.0073115 PO#OCI-00 002059-1 H.S#5603.92 INVOIC E:EI23S0000070 CNEE + NOT IFY CONTINUE: ATTN : CATHERI NE JARAMILLO H. TEL. 602555 2255 --PLEASE PRINT BL AT D ESTINATION-- FREIGHT PRE PAID/CLEAN ON BOARD SHIPPED ON BOARD WITH DATE,STAMP AND SIGNATURE CY/CY BOOKING :4953243 CARRIER BOOKING NO: 225012431
2021-09-17 SUDU71HFA001803X N R SPUNTECH IND LTD 36967.0 kg 560392 S.T.C.:40 BUNDLES OF NON WOVEN FABRIC CONTAINING 238 REELSITEM NO.0073115 PO 99-OCI-00001933TARIFF CODE 560392 INVOICE:EI21S0000275 DESTINATION ON PREPAID S.T.C.:40 BUNDLES OF NON WOVEN FABRIC CONTAINING 238 REELSITEM NO.0073115 PO 99-OCI-00001933TARIFF CODE 560392 INVOICE:EI21S0000273 DESTINATION ON PREPAID S.T.C.:40 BUNDLES OF NON WOVEN FABRIC CONTAINING 238 REELSITEM NO.0073115 PO 99-OCI-00001933TARIFF CODE 560392 INVOICE:EI21S0000274 DESTINATION ON PREPAID S.T.C.:40 BUNDLES OF NON WOVEN FABRIC CONTAINING 238 REELSITEM NO.0073115 PO 99-OCI-00001933TARIFF CODE 560392 INVOICE:EI21S0000272 DESTINATION ON PREPAID
2021-09-11 SUDU71HFA001789X N R SPUNTECH IND LTD 18422.0 kg 560392 S.T.C.:40 BUNDLES OF NON WOVEN FABRIC CONTAINING 238 REELSITEM NO. PO 99-OCI-0001933/2 INVOICE:EI21S0000265TARIFF CODE 560392 S.T.C.:40 BUNDLES OF NON WOVEN FABRIC CONTAINING 238 REELSITEM NO.0073115 PO 99-OCI-0001933/1 INVOICE:EI21S0000264TARIFF CODE 560392
Contact information
Search contact information on RocketReach
Other address
CALLE 36 NO 134-201 KM 6-VIA C JAMUNDI NIT 800 118 334-5
CALLE 36 NO 134-201 KM 6 - VIA CALICALI - VALLE DEL CAUCA - COLOMBIA C P 760030
CALLE 36 NO 134-201 KM 6 - VIA CALICALI -VALLE DEL CAUCA -COLOMBIA C NIT 800 118 334-5
CALLE 36 NO 134-201 KM 6 - VIA CALICAUCA - COLOMBIA C P 760030 NIT 800 118 334-5 ENTREGA DIRECTA
CALLE 36 NO 134-201 KM 6 - VIA CALINIT 800 118 334-5 ENTREGA DIRECTA P: 57-2-5552255