CARVAJAL PULPA Y PAPEL SA
Address: KM 6 CARR ANTIGUA A YUMBO VALLE COLOMBIA COL
CARVAJAL PULPA Y PAPEL SA's Shipments Over Time
Supply Ratings
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
Shipments By Companies
Company Name Shipments
ITEG LLC 6 shipments
KOBAX LLC 6 shipments
SALO INVESTMENT BANK LLC 4 shipments
JMF INTERNATIONAL GROUP INC 1 shipments
Shipments By HS Code
HS Code Shipments
850161 Generators; AC generators, (alternators), of an output not exceeding 75kVA 9 shipments
920810 Musical boxes 6 shipments
481620 Paper; self-copy paper (other than those of heading no. 4809), whether or not put up in boxes 2 shipments
to show market analysis.
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2023-05-24 SMLU7610122A004 KOBAX LLC 39627.4 kg 920810 BOXES REPROGRAF BLANCO 75 GRS PO 22691P P.A 4802569000 INVOICE ZFO3015973 DUTA 6511002268158 BOXES REPROGRAF BLANCO 75 GRS PO 22691P P.A 4802569000 INVOICE ZFO3015949 DUTA 6511002265880
2023-05-24 SMLU7610122A005 KOBAX LLC 39617.42 kg 920810 BOXES REPROGRAF BLANCO 75 GRS PO 22691T P.A 4802569000 INVOICE ZFO3015936 DUTA 6511002266072 BOXES REPROGRAF BLANCO 75 GRS PO 22691T P.A 4802569000 INVOICE ZFO3016015 DUTA 6511002271155
2023-05-24 SMLU7610122A006 KOBAX LLC 39548.48 kg 920810 BOXES REPROGRAF BLANCO 75 GRS PO 22691S P.A 4802569000 INVOICE ZFO3015941 DUTA 6511002266072 BOXES REPROGRAF BLANCO 75 GRS PO 22691S P.A 4802569000 INVOICE ZFO3015940 DUTA 6511002266072
2023-05-24 SMLU7610122A KOBAX LLC 39609.26 kg 920810 BOXES REPROGRAF BLANCO 75 GRS PO 22691R P.A 4802569000 INVOICE ZFO3015935 DUTA 6511002265906 BOXES REPROGRAF BLANCO 75 GRS PO 22691R P.A 4802569000 INVOICE ZFO3015929 DUTA 6511002265906
2023-05-24 SMLU7610122A002 KOBAX LLC 39720.39 kg 920810 BOXES REPROGRAF BLANCO 75 GRS PO 22691Q P.A 4802569000 INVOICE ZFO3015939 DUTA 6511002265906 BOXES REPROGRAF BLANCO 75 GRS PO 22691Q P.A 4802569000 INVOICE ZFO3015938 DUTA 6511002265906
2023-05-24 SMLU7610122A003 KOBAX LLC 39719.48 kg 920810 BOXES REPROGRAF BLANCO 75 GRS PO 22691O P.A 4802569000 INVOICE ZFO3015927 DUTA 6511002265880 BOXES REPROGRAF BLANCO 75 GRS PO 22691O P.A 4802569000 INVOICE ZFO3015937 DUTA 6511002265880
2023-05-18 SUDUB3BOG005736A SALO INVESTMENT BANK LLC 32766.0 kg 850161 REPROGRAF BLANCO 75 GRS REPROGRAF BLANCO 75 GRS
2023-05-18 SUDUB3BOG005736B SALO INVESTMENT BANK LLC 38520.0 kg 850161 REPROGRAF BLANCO 75 GRS REPROGRAF BLANCO 75 GRS
2023-05-18 SUDUB3BOG005736X SALO INVESTMENT BANK LLC 38547.0 kg 850161 REPROGRAF BLANCO 75 GRS REPROGRAF BLANCO 75 GRS
2023-02-04 SUDU22BOG024200X SALO INVESTMENT BANK LLC 366011.0 kg 850161 PROPALBOND 75 GR PROPALBOND 75 GR PROPALBOND 75 GR PROPALBOND 75 GR PROPALBOND 75 GR PROPALBOND 75 GR PROPALBOND 75 GR PROPALBOND 75 GR PROPALBOND 75 GR PROPALBOND 75 GR PROPALBOND 75 GR PROPALBOND 75 GR PROPALBOND 75 GR PROPALBOND 75 GR PROPALBOND 75 GR
2022-09-19 SMLU7285797A ITEG LLC 101158.24 kg 481620 PACKAGES REPROGRAF PLUS COPY PAPER 92% BR 20LB 75 GR PO 6075300 P.A 4802559000 INVOICE ZFO3013448 DUTA 6511001740774 PACKAGES REPROGRAF PLUS COPY PAPER 92% BR 20LB 75 GR PO 6075300 P.A 4802559000 INVOICE ZFO3013447 DUTA 6511001740774 PACKAGES REPROGRAF PLUS COPY PAPER 92% BR 20LB 75 GR PO 6075300 P.A 4802569000 INVOICE ZFO3013437 DUTA 6511001738245 PACKAGES REPROGRAF PLUS COPY PAPER 92% BR 20LB 75 GR PO 6075300 P.A 4802559000 INVOICE ZFO3013446 DUTA 6511001738245
2022-05-14 SMLU7094130A ITEG LLC 123018.59 kg 850161 PACKAGES . PROPALBOND 75 GR PO P52920 P.A 4802559000 INVOICE 2FO2005409 SAE 6027692849280 PACKAGES PROPALBOND 75 GR PO P52920 P.A 4802559000 INVOICE 2FO2005412 SAE 6027692849280 PACKAGES PROPALBOND 75 GR PO P52920 P.A 4802559000 INVOICE 2FO2005421 SAE 6027693391348 PACKAGES PROPALBOND 75 GR PO P52920 P.A 4802559000 INVOICE 2FO2005411 SAE 6027692849280 PACKAGES . PROPALBOND 75 GR PO P52920 P.A 4802559000 INVOICE 2FO2005410 SAE 6027692849280
2022-05-04 SMLU7089652A JMF INTERNATIONAL GROUP INC 24966.14 kg 481620 BOXES REPROGRAF PLUS COPY PAPER 92% BR 20LB 75 GR PO 188 P.A 4802569000 INVOICE ZFO3012091 DUTA 6511001436376
2022-04-28 SMLU7090582A ITEG LLC 149971.95 kg 850161 PACKAGES . PROPALBOND 75 GR PO P52920 P.A 4802559000 INVOICE 2FO2005351 SAE 6027691856274 PACKAGES . PROPALBOND 75 GR PO P52920 P.A 4802559000 INVOICE 2FO2005352 SAE 6027691856274 PACKAGES . PROPALBOND 75 GR PO P52920 P.A 4802559000 INVOICE 2FO2005353 SAE 6027691856274 PACKAGES . PROPALBOND 75 GR PO P52920 P.A 4802559000 INVOICE 2FO2005349 SAE 6027691856274 PACKAGES . PROPALBOND 75 GR PO P52920 P.A 4802559000 INVOICE 2FO2005350 SAE 6027691856274 PROPALBOND 75 GR PO P52920 P.A 4802559000 INVOICE 2FO2005358 SAE 6027692615343 . .
2022-04-14 SMLU7034802A ITEG LLC 199341.78 kg 850161 PACKAGES PROPALBOND 75 GR PO P52920 P.A 4802559000 INVOICE 2FO2005326 SAE 6027691166262 PACKAGES PROPALBOND 75 GR PO P52920 P.A 4802559000 INVOICE 2FO2005319 SAE 6027691163196 PACKAGES PROPALBOND 75 GR PO P52920 P.A 4802559000 INVOICE 2FO2005327 SAE 6027691166262 PACKAGES PROPALBOND 75 GR PO P52920 P.A 4802559000 INVOICE 2FO2005321 SAE 6027691163196 PACKAGES PROPALBOND 75 GR PO P52920 P.A 4802559000 INVOICE 2FO2005322 SAE 6027691166760 PACKAGES PROPALBOND 75 GR PO P52920 P.A 4802559000 INVOICE 2FO2005325 SAE 6027691166262 PACKAGES PROPALBOND 75 GR PO P52920 P.A 4802559000 INVOICE 2FO2005324 SAE 6027691165350 PACKAGES PROPALBOND 75 GR PO P52920 P.A 4802559000 INVOICE 2FO2005320 SAE 6027691163196
2022-03-30 SMLU7010380A ITEG LLC 271739.06 kg 850161 PACKAGES PROPALBOND 75 GR PO P52920 P.A 4802559000 INVOICE 2FO2005231 SAE 6027690568816 PACKAGES PROPALBOND 75 GR PO P52920 P.A 4802559000 INVOICE 2FO2005219 SAE 6027690568665 PACKAGES PROPALBOND 75 GR PO P52920 P.A 4802559000 INVOICE 2FO2005221 SAE 6027690568751 PACKAGES PROPALBOND 75 GR PO P52920 P.A 4802559000 INVOICE 2FO2005211 SAE 6027690566762 PACKAGES PROPALBOND 75 GR PO P52920 P.A 4802559000 INVOICE 2FO2005214 SAE 6027690566794 PACKAGES PROPALBOND 75 GR PO P52920 P.A 4802559000 INVOICE 2FO2005212 SAE 6027690566771 PACKAGES PROPALBOND 75 GR PO P52920 P.A 4802559000 INVOICE 2FO2005220 SAE 6027690568705 PACKAGES PROPALBOND 75 GR PO P52920 P.A 4802559000 INVOICE 2FO2005222 SAE 6027690568776 PACKAGES PROPALBOND 75 GR PO P52920 P.A 4802559000 INVOICE 2FO2005229 SAE 6027690568809 PACKAGES PROPALBOND 75 GR PO P52920 P.A 4802559000 INVOICE 2FO2005213 SAE 6027690566787 PACKAGES PO P52920 P.A 4802559000 INVOICE 2FO2005210 SAE 6027690566755
2022-03-30 SMLU7032196A ITEG LLC 208678.23 kg 850161 PACKAGES PROPALBOND 75 GR PO P52920 P.A 4802559000 INVOICE 2FO2005258 SAE 6027690818234 PACKAGES PROPALBOND 75 GR PO P52920 P.A 4802559000 INVOICE 2FO2005272 SAE 6027690818234 PACKAGES PROPALBOND 75 GR PO P52920 P.A 4802559000 INVOICE 2FO2005271 SAE 6027690818234 PACKAGES PROPALBOND 75 GR PO P52920 P.A 4802559000 INVOICE 2FO2005269 SAE 6027690818234 PACKAGES PROPALBOND 75 GR PO P52920 P.A 4802559000 INVOICE 2FO2005270 SAE 6027690818234 PACKAGES PROPALBOND 75 GR PO P52920 P.A 4802559000 INVOICE 2FO2005259 SAE 6027690818234 PACKAGES PROPALBOND 75 GR PO P52920 P.A 4802559000 INVOICE 2FO2005261 SAE 6027690818234 PACKAGES PROPALBOND 75 GR PO P52920 P.A 4802559000 INVOICE 2FO2005260 SAE 6027690818234 PACKAGES PROPALBOND 75 GR PO P52920 P.A 4802559000 INVOICE 2FO2005262 SAE 6027690818234
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Other address
VDA EL GUABAL CRR INGENIO LA CABANAGUACHENE COLOMBIA COL
KM6 CARR ANTIGUA A YUMBO