| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.15 | Average TEU per month: 0.50 |
| Active Months: 2 | Average TEU per Shipment: 3.00 |
| Shipment Frequency Std. Dev.: 0.38 |
| Company Name | Shipments |
|---|---|
| POSTOBON S A | 5 shipments |
| C Y P DEL R S A | 1 shipments |
| CRISTAR TABLETOP S A | 1 shipments |
| MERCASID S A | 1 shipments |
| N V CONSOLIDATED INDUSTRIES CORP | 1 shipments |
| HS Code | Shipments |
|---|---|
| 220110 Waters, including natural or artificial mineral waters and aerated waters, not containing added sugar or other sweetening matter nor flavoured; ice and snow : Waters; mineral and aerated, including natural or artificial, (not containing added sugar or other sweetening matter nor flavoured) | 5 shipments |
| 340130 Soap; organic surface-active preparations used as soap, skin washing, in bars, cakes, moulded pieces, shapes, liquid or cream, containing soap or not; for retail, paper, wadding, felt and nonwovens, impregnated, coated or covered with soap or detergent : Organic surface-active products and preparations for washing the skin, in the form of liquid or cream and put up for retail sale, whether or not containing soap | 1 shipments |
| 481810 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 : Paper articles; toilet paper | 1 shipments |
| 701321 Glassware of a kind used for table, kitchen, toilet, office, indoor decoration or similar purposes (other than of heading no. 7010 or 7018) | 1 shipments |
| 701349 Glassware of a kind used for table, kitchen, toilet, office, indoor decoration or similar purposes (other than of heading no. 7010 or 7018) : Glassware of a kind used for table or kitchen purposes (not drinking glasses or of glass-ceramics), of glass n.e.c. in item no. 7013.4 | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2024-03-01 | KOSLBAQCUR03738 | POSTOBON S A | 20137.12 kg | 220110 | STILL WATER CRISTAL INVOICE: BQ0764236 EXP 2712, P.O PO200447 NCM: 22.01.10.00.00 |
| 2024-01-06 | KOSLRIHCUR00018 | MERCASID S A | 44731.76 kg | 701321 | WATER 20/0.5 L BRAND: CRYSTAL WATER 12/1.5 L BRAND: CRYSTAL |
| 2023-10-25 | KOSLBAQCUR03674 | POSTOBON S A | 25638.38 kg | 220110 | CLUB SODA BRETANA INVOICE: BQ0754242 EXP 2451, P.O PORDFIR 3819 NCM: 22.01.10.00.00 SEAL: F50520V |
| 2023-05-17 | SEAU226967159 | CRISTAR TABLETOP S A | 5089.85 kg | 701349 | MRKU8979096 22G0 SHIPPER S SEA L: CO1650049,H228207 592 PACK AGE GROSS WEIGHT: 5089.99 KGS MEASUREMENT: 29.4 CBM 592 P ACKAGES CONTENDO GLASSWARE LIMPIO A BORDO FREIGHT C OLLECT SAE: 6027710871541 D.O. 2564-0-03 HS CODE 701349 -701328-701337 |
| 2022-10-26 | KOSLBAQCUR03370 | POSTOBON S A | 26187.24 kg | 220110 | CLUB SODA BRETAA INVOICE: BQ0740351 EXP 1879, P.O PORDFIR 3512, ZARPE SEMANA 41 NCM: 22.01.10.00.00 1960 BOXES IN 28 PALLETS SEALS:H97584A |
| 2022-05-25 | KOSLBAQCUR03194 | POSTOBON S A | 48050.76 kg | 220110 | BEVERAGES SODA CLUB BRETANA INVOICE: BQ0734008 EXP 1766, P.O PORDFIR 3384, ZARPE SEMANA 20 NCM: 22.01.10.00.00 SELAS:F97592P BEVERAGES SODA CLUB BRETANA INVOICE: BQ0734008 NCM: 22.01.10.00.00 SEALS:F04400R |
| 2022-02-09 | KOSLCTGCUR03539 | C Y P DEL R S A | 5180.11 kg | 481810 | TOILET PAPER (PAPEL HIGIENICO) P.A. 4818100000 |
| 2021-08-18 | KOSLBAQCUR02934 | POSTOBON S A | 23997.25 kg | 220110 | CLUB SODA BRETANA INVOICE: BQ0722250 EXP 1402, P.O PORDFIR 3076, ZARPE SEMANA 32 NCM: 22.01.10.00.00 |
| 2021-06-16 | KOSLPARCUR00002T | N V CONSOLIDATED INDUSTRIES CORP | 24575.59 kg | 340130 | 400 PAILS/10 SACKS SOAP POWDER 595 CTNS DISH WASHING LIQUID 715 CTNS MULTI PURPOSE CLEANER 50 CTNS WINDOW CLEANER 100 CTNS BLACK DISINFECTANT 90 CTNS TROPICAL BUSH FIAT 71035 MODEL E100 NO. E2040/A12340/R12456 |