| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.17 | Average TEU per month: 0.17 |
| Active Months: 1 | Average TEU per Shipment: 1.00 |
| Shipment Frequency Std. Dev.: 0.58 |
| Company Name | Shipments |
|---|---|
| NESTLE DE COLOMBIA SA NIT | 2 shipments |
| NESTLE DE COLOMBIA SA | 1 shipments |
| HS Code | Shipments |
|---|---|
| 124860 | 2 shipments |
| 180620 Chocolate and other food preparations containing cocoa : Chocolate & other food preparations containing cocoa; in blocks, slabs or bars weighing more than 2kg or in liquid, paste, powder, granular or other bulk form in containers or immediate packings, content exceeding 2kg | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2023-11-30 | CMDUBGA0385511 | NESTLE DE COLOMBIA SA NIT | 9114.0 kg | 124860 | 638 BOXES CONTAINING MILO COOKIE SANDWICH 24(12X34G) US CODE 12486032 MILO CKIE SWCH CHOCO MILK 24(12X34G) US CODE 12486033 O.C 4573875789 PO 1434-419 COMMERCIAL INVOICE NE03151797 |
| 2023-11-02 | CMDUBGA0382400 | NESTLE DE COLOMBIA SA NIT | 9136.0 kg | 180620 | CONTAINER CMAU2428538 WAS SUBJECT TO A POP ANTAP EXAM AT THE PORT OF DISCHARGE. SEAL QQJ72HAS SINCE BEEN UPDATED AND ALL FEES ARE PAYABDIRECTLY TO THE TERMINAL PRIOR TO THE RELEASEYOUR CARGO. CHARGES CAN BE PAID BY GOING TO HTTPS://APP.PAYCARGO.COM/PAYMENTCENTER . ANY DEMURRAGE INCURRED WILL BE FOR THE ACCOUNT OF CARGO.DRY CARGO RATE- 689.75 REEFER RATE- 786.65 640 BOXES CONTAINING MILO COOKIE SANDWICH 24(12X34G) US CODE 12486032 MILO CKIE SWCH CHOCO MILK 24(12X34G) US CODE 12486033 PO 1396-403 4573518722 COMMERCIAL INVOICE NE03151750 UPS IN GOING TO HANDLE THE CUSTOM CLEARANCE PROCESS ON BEHALF OF GLOBAL APPETITE IN US. UWILL PAY THE FREIGHTS ON BEHALF OF GLOBAL APP |
| 2023-09-14 | CMDUBGA0376386 | NESTLE DE COLOMBIA SA | 9136.0 kg | 124860 | CMAU2410170 CONTAINING 640 BOXES OF MILO COOKIE SANDWICH 24(12X34G) US CODE 12486032 MILO CKIE SWCH CHOCO MILK 24(12X34G) US 12486033 P.O. 1388-399 4573078846 COMMERCIAL INVOICE NE03151691 |