DISTRIBUIDORA ARIE SA
DISTRIBUIDORA ARIE SA's Shipments Over Time
Purchase Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.08 Average TEU per month: 0.35
Active Months: 1 Average TEU per Shipment: 4.25
Shipment Frequency Std. Dev.: 0.29
Shipments By Companies
Company Name Shipments
SHITAL LOGISTICS S DE RL 5 shipments
Shipments By HS Code
HS Code Shipments
330510 Hair preparations; for use on the hair : Hair preparations; shampoos 3 shipments
330610 Oral or dental hygiene preparations; including fixative pastes and powders; yarn used to clean between the teeth (dental floss), in individual retail packages : Oral or dental hygiene preparations; dentifrices 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Shipper Weight HS Code Description
2024-07-23 CMDUMXO0593494 SHITAL LOGISTICS S DE RL 56631.0 kg 330610 FREIGHT PREPAID LIMPIADOR LIQUIDO, SUAVIZANTE DE TELAS, DENTIFRICO. HS : 330610 SUAVIZANTE DE TELAS, DENTIFRICO. 2ND NOTIFY:DISTRIBUIDORA ARIE SA BELLA VISTA URBA MARBELLA OCEAN BUSINESS PISO 13 130 RUC. 15571612322021DV5 PANAMA PANAMA
2022-12-10 ZIMUMEX925835 SHITAL LOGISTICS S DE RL 56074.49 kg 330510 DENTIFRICO, SUAVIZANTE DE TELAS, SHAMPOO SHAMPO, DENTIFRICO, LIMPIADOR LIQUIDO, SUAVIZANTE DE TELAS, TOALLAS SANITARIAS
2022-11-09 ZIMUMEX925388 SHITAL LOGISTICS S DE RL 26888.05 kg 330510 DENTIFRICO, SUAVIZANTE DE TELAS, LIMPIADOR LIQUIDO, SHAMPOO, JABON EM BARRA
2022-11-09 ZIMUMEX925279 SHITAL LOGISTICS S DE RL 55114.21 kg 330510 DENTIFRICO, LIMPIADOR LIQUIDO, SUAVIZANTE DE TELAS, SHAMPOO, CREMA CORPORAL, JABON EN BARRA, TOALLAS SANITARIAS DENTIFRICO, LIMPIADOR LIQUIDO, SUAVIZANTE DE TELAS, SHAMPOO, CREMA CORPORAL, JABON EN BARRA, TOALLAS SANITARIAS
2022-10-27 ZIMUMEX0019049 SHITAL LOGISTICS S DE RL 79960.61 kg LIMPIADOR LIQUIDO, SUAVIZANTE DE TELAS, DENTIFRICO, TOALLAS SANITARIAS LIMPIADOR LIQUIDO, SUAVIZANTE DE TELAS, DENTIFRICO, TOALLAS SANITARIAS LIMPIADOR LIQUIDO, SUAVIZANTE DE TELAS, DENTIFRICO, TOALLAS SANITARIAS
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BELLA VISTA URBA MARBELLA OCEAN BUSINESS PISO 13 130 RUC 15571612322021DV5