| 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 |
|---|---|
| HIPERMERCADOS TOTTUS S A | 4 shipments |
| SODIMAC COLOMBIA S A | 1 shipments |
| TIENDAS DEL MEJORAMIENTO DEL HOGAR S A | 1 shipments |
| HS Code | Shipments |
|---|---|
| 620630 Blouses, shirts and shirt-blouses; women's or girls', of cotton (not knitted or crocheted) | 2 shipments |
| 630260 Kitchen and toilet linen; of terry towelling or similar terry fabrics, of cotton | 1 shipments |
| 630492 Furnishing articles; of cotton, not knitted or crocheted (excluding bedspreads and articles of heading no. 9404) | 1 shipments |
| 830241 Mountings, fittings and similar articles; of base metal, suitable for buildings | 1 shipments |
| 830242 Mountings, fittings and similar articles; suitable for furniture of base metal | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2022-10-14 | MAEU221079703 | SODIMAC COLOMBIA S A | 3242.79 kg | 830242 | IRON HARDWARE CERAMIC ARTICL E LEATHER GOODS AND NYLON GO ODS 100% COTTON POWERLOOM NAPKIN & TABLE CLOTH 100% CO TTON POWERLOOM KITCHEN TOWEL INV.NOS. VE/22-23/084 R E/22-23/000 PI-17041 PI-17 042 REF NOS. 10995641 11 014218 11215358 10939559 10981146 SB NOS. 3487960 DT: 13.08.2022 3566368 DT: 1 8.08.2022 3487966 DT: 13.08. 2022 3727203 DT: 25.08.2022 HS CODE NOS. 83024200 69 149000 42029100 IEC NO. 0606000810 3206005183 |
| 2022-10-14 | MAEU221080109 | TIENDAS DEL MEJORAMIENTO DEL HOGAR S A | 3456.43 kg | 830241 | CURTAIN ROD POWERLOOM CUSHIO N COVER POWERLOOM CURTAIN INV.NOS. 22005232ZR PI-170 43 PI-17040 REF NOS. 376 4685 3747436 3756501 SB NOS. 3993086 DT: 06.09.2022 3993087 DT: 06.09.2022 395 4412 DT: 03.09.2022 HS CODE NOS. 83024190 63049289 6 3039100 IEC NO. 3206005183 |
| 2022-10-01 | MAEU914549148 | HIPERMERCADOS TOTTUS S A | 19673.54 kg | 630492 | PIECES PIECES 1X20 & 2X40 CONTAINER SAID TO CONTAIN 1856 CARTONS ONLY CONTAINING:100% COTTON TERRY TOWEL AS PER INVOICE NO.257 7 DT.30.08.2022 HTS: 63049 250 S.BILL NO. 3862530 DT. 30.08.2022 PO. SJL/1217C/20 21 CUSTOMER REF# 01240CLHT /22HOG IEC NO. 3109018705 TOTAL GROSS WEIGHT: 19673.60 KGS TOTAL NET WEIGHT: 163 32.80 KGS TOTAL VOLUME: 14 6.16 CBM FREIGHT COLLECT |
| 2022-10-01 | MAEU220962626 | HIPERMERCADOS TOTTUS S A | 7278.92 kg | 630260 | 1 X 40 HC CONTAINS 100% COTT ON TERRY TOWEL 70 X 140CM IN 400 GSM VELOUR BATH TOWEL R AYAS PI NO: PRO.INV.NO:1102 INVOICE NO. & DATE INV.111 8 & 21.07.22 IMP REF# 02346C LHT/22TRZ HS CODE: 63026090 SB # 3702928 & DATE: 24-AU G-22 FREIGHT COLLECT |
| 2022-09-03 | MAEU219838702 | HIPERMERCADOS TOTTUS S A | 3516.76 kg | 620630 | 95% VISCOSE 5% ELASTANE KNITT ED GIRLS DRESS 100% VISCOSE WOVEN GIRLS DRESS INV.NOS. SGI/6237/22-23 SGI/6228/22- 23 SGI/6253/22-23 REF NOS. 01400PEHT/22VST 01170PEHT /22VST SB NOS. 2745080 DT: 11.07.2022 2419092 DT: 27.0 6.2022 2277947 DT: 21.06.202 2 HS CODE NOS. 62063000 |
| 2022-09-03 | MAEU219838748 | HIPERMERCADOS TOTTUS S A | 3206.04 kg | 620630 | 100% VISCOSE WOVEN GIRLS DRESS 100% COTTON WOVEN GIRLS DRE SS INV.NOS. SGI/6259/22-23 REF NOS. 01168PEHT/22VST 01364PEHT/22VST 01365PEHT/ 22VST SB NOS. 2868679 DT: 16.07.2022 HS CODE NOS. 62 063000 |