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 |
---|---|
PROVEEDORA LATINOAMERICANA SA | 2 shipments |
HS Code | Shipments |
---|---|
330690 Oral or dental hygiene preparations; other than dentifrices | 1 shipments |
481820 Paper articles; handkerchiefs, cleansing or facial tissues and towels | 1 shipments |
Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
---|---|---|---|---|---|
2021-03-09 | SUDU71185AEA7055 | PROVEEDORA LATINOAMERICANA SA | 12928.0 kg | 481820 | AIR DRYING SYSTEM TAD 1PL HYGIENE PAPER PRODUCTS CIF MANZANILLO NCM: 48182099 |
2021-01-22 | SUDU70185ADT2009 | PROVEEDORA LATINOAMERICANA SA | 12930.0 kg | 330690 | HYGIENE PAPER PRODUCTS FREIGHT PREPAID |