| 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 |
|---|---|
| ECOLAB COLOMBIA S A | 3 shipments |
| HS Code | Shipments |
|---|---|
| 291711 Acids; polycarboxylic acids, their anhydrides, halides, peroxides and peroxy-acids; their halogenated, sulphonated, nitrated or nitrosated derivatives : Acids; acyclic polycarboxylic acids; oxalic acid, its salts and esters | 2 shipments |
| 330749 Perfumery, cosmetic or toilet preparations; pre-shave, shaving, after-shave, bath preparations; personal deodorants and depilatories; room deodorisers, perfumed or not with disinfectant properties or not : Perfumes and deodorizers; perfuming or deodorizing preparations for rooms, (excluding those which operate by burning) | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2021-09-25 | SEAU912877575 | ECOLAB COLOMBIA S A | 12438.17 kg | 330749 | FCL / FCL 1X40HC 23 PALLET S CONTENIENDO: SODIUM METASIL ICATE, SODIUM CARBONATE DISO DIUM TRIOXOSILICATE MIXTURE NW: 11863.00 KGS HS CODE: 330 7490000 / 3401300000 / 340220 0000 / 3402901000 / 340590000 0 / 3809910000 UN: 1993 / IMO : 3 / PG: III UN: 1778 / IMO: 8 / PG: II UN: 3412 / IMO: 8 / PG: II UN: 1950 / IMO: 2.1 / PG: III UN: 3264 / IMO: 8 / PG: II FREIGHT PREPAID ON BOARD |
| 2021-07-24 | HLCUBO2210520506 | ECOLAB COLOMBIA S A | 14454.0 kg | 291711 | ACIDS LCL / FCL 1X40STD S.T.C. 24 PALLETS CONTAINING PREPARACIONES TENSOACTIVAS PARA LAVAR Y LIMPIEZA NW 13379.00 KGS HS CODE 2917111000 /3401300000/3402200000/ 3809910000 INVOICE 3202070054 UN 3265 / IMO 8 / PG III TECHNICAL NAME STAIN BLASTER RUST REMOVER FREIGHT PREPAID ON BOARD |
| 2021-07-24 | HLCUBO2210520540 | ECOLAB COLOMBIA S A | 10175.0 kg | 291711 | ACYCLIC POLYCARBOXYLIC ACIDS CONTENIENDO PREPARACIONES TENSOACTIVAS PARA LAVAR Y LIMPIEZA NW 9675.00 KGS HS CODE 2917111000 / 3307490000 / 3401300000 / 3402200000 / 3405900000 / 3809910000 / 3824999900 INVOICE 3202070051 UN 3267 / IMO 8 / PG III UN 1823 / IMO 8 / PG II UN 3262 / IMO 8 / PG II UN 1824 / IMO 8 / PG II UN 3253 / IMO 8 / PG III UN 1950 / IMO 2.1 FREIGHT PREPAID ON BOARD |