| 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 |
|---|---|
| UNILEVER DE CENTRO AMERICA SA | 1 shipments |
| UNILEVER DE CENTROAMERICA | 1 shipments |
| HS Code | Shipments |
|---|---|
| 330620 Oral or dental hygiene preparations; including fixative pastes and powders; yarn used to clean between the teeth (dental floss), in individual retail packages : Oral or dental hygiene preparations; yarn used to clean between the teeth (dental floss) | 2 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2022-05-26 | SMLU7145750A | UNILEVER DE CENTROAMERICA | 3438.29 kg | 330620 | CASE WITH REXONA CLIN DEO CLAS S6X10X8G+SCH CLEAN REXONA CLIN DEO CLEAN S12X9X8G+SCH CLEAN PO 4201613172 INVOICE 334711724 |
| 2022-05-24 | SMLU7150079A | UNILEVER DE CENTRO AMERICA SA | 5286.25 kg | 330620 | CASES CONTAINING REXONA CLIN DEO CLEAN WIL SCH 12X10X8G REXONA CLIN DEO CLAS S6X10X8G+SCH CLEAN REXONA CLIN DEO CLAS S12X9X8G+SCH CLASSI REXONA CLIN DEO CLEAN S12X9X8G+SCH CLEAN REXONA CLIN DEO CLAS S12X8X8G+SCH CLASSI PO 4201616586 INVOICE 0000030100000208 |