| 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 |
|---|---|
| IMPORTADORA UNITY SAMS DE RESPONS | 1 shipments |
| TAMEK S A | 1 shipments |
| HS Code | Shipments |
|---|---|
| 480300 Tissue, towel, napkin stock or similar; for household or sanitary use, cellulose, wadding webs of cellulose fibres, in rolls exceeding 36cm in width or rectangular sheets with one side more than 36cm in unfolded state | 2 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2021-10-22 | MAEU213573529 | TAMEK S A | 85684.59 kg | 480300 | PAPER TOWELS(481820),SURFACE C LEANER(340220), LIQUID SOAPS( 340120), WET WIPES (340119) WET TOWEL(340119), PAPER TOWEL S(481820),SURFACE CLEANER(3402 20), LIQUID SOAPS(340120), TO ILET PAPER(481810) WET TOWEL(340119), PAPER TOWEL S(481820),SURFACE CLEANER(3402 20), LIQUID SOAPS(340120), TO ILET PAPER(481810), PAPER NAPK IN(481820) WET TOWEL(340119), PAPER TOWEL S(481820),SURFACE CLEANER(3402 20), LIQUID SOAPS(340120), PA PER NAPKIN (481820), COTTON BU DS (560121) |
| 2021-06-11 | MAEU210036947 | IMPORTADORA UNITY SAMS DE RESPONS | 16671.16 kg | 480300 | PAPER TOWEL (481820) TOILET PA PER (481810), WET TOWEL(340119 ) PAPER TOWEL (481820) TOILET PA PER (481810), WET TOWEL(340119 ) |