| 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 |
|---|---|
| COLOMBIANA KIMBERLY COLPAPEL S A | 1 shipments |
| HS Code | Shipments |
|---|---|
| 481820 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; handkerchiefs, cleansing or facial tissues and towels | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2021-05-21 | HLCUBO2210500324 | COLOMBIANA KIMBERLY COLPAPEL S A | 20960.0 kg | 481820 | KLEENEX NIKOL HYDROKNIT 575 BOXES WITH KIT T KLEENEX NIKOL HYDROKNIT 24X1X64 V2 REF 30207080 INVOICE CKC1365755234 NET WEIGHT 4554 DO CO027890810721 HS CODE 481820 KLEENEX NIKOL HYDROKNIT 575 BOXES WITH KIT T KLEENEX NIKOL HYDROKNIT 24X1X64 V2 REF 30207080 INVOICE CKC1365755246 NET WEIGHT 4554 DO CO027890810721 HS CODE 481820 KLEENEX NIKOL HYDROKNIT 459 BOXES WITH KIT T KLEENEX NIKOL HYDROKNIT 24X1X64 V2 REF 30207080 INVOICE CKC1365755226 NET WEIGHT 3635 DO CO027890810721 HS CODE 481820 KLEENEX NIKOL HYDROKNIT 571 BOXES WITH KIT T KLEENEX NIKOL HYDROKNIT 24X1X64 V2 REF 30207080 INVOICE CKC1365755239 NET WEIGHT 4522 DO CO027890810721 HS CODE 481820 |