| 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 |
|---|---|
| COMPAIA DE GALLETAS NOEL SAS CRA | 1 shipments |
| INDUSTRIA COLOMBIANA DE CAFE S A | 1 shipments |
| HS Code | Shipments |
|---|---|
| 350300 Gelatin (including gelatin in rectangular sheets, whether or not surface-worked or coloured) and gelatin derivatives; isinglass; other glues of animal origin, excluding casein glues of heading no. 3501 : Gelatin (including gelatin in rectangular sheets, whether or not surface-worked or coloured) and gelatin derivatives; isinglass; other glues of animal origin, excluding casein glues of heading no. 3501 | 1 shipments |
| 350699 Prepared glues and other prepared adhesives, n.e.c. or included; products suitable for use as glues or adhesives, put up for retail sale as glues or adhesives, not exceeding 1kg net weight : Glues and other adhesives; prepared, n.e.c. in heading no. 3506, not exceeding a net weight of 1kg | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2021-07-07 | KOSLCTGCUR03247 | COMPAIA DE GALLETAS NOEL SAS CRA | 11195.3 kg | 350300 | COOKIES/CRACKERS NET W.:9739,88 KG TOTAL GROSS W.11195 KG TOTAL NET W.:9739,88 KG TOTAL BOXES:1537 VOL.: 57,23 M3 P.A.1905310000/1905901000 DO: 902105183 EXPORTACION N . 10013202, 10013315 FACTURA N : GNE12300 BLS PARTIAL CTGCUR03253 |
| 2021-07-07 | KOSLCTGCUR03253 | INDUSTRIA COLOMBIANA DE CAFE S A | 3698.2 kg | 350699 | COFFEE 150 BOXES SELLO ROJO ROAST AND GROUND 24X125G NET W.:450 KG 50 BOXES POWDERED CARAMEL SOLUBLE 24X50G NET W.: 60 KG 1050 BOXES POWDERED SOLUBLE COFFEE 12X50G NET W.: 630 KG 50 BOXES CAFE COLCAFE POLVO 24X48X1.5G INT ESP NET W.: 86,40 KG TOTAL GROSS W.3698,30 KG TOTAL NET W.:1226,40 KG TOTAL BOXES:1300 VOL.:11,00 M3 P.A.0901212000/2101110090 DO: 902105183 EXPORTACION N . 14014957 FACTURA N : CME2-2553 LOTE: 3-26-0988 PED.31051988/31051990 BLS PARTIAL CTGCUR03247 |