| 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 |
|---|---|
| COLOMBIANA KIMBERLY COLPAPEL SAS CALLE | 3 shipments |
| HS Code | Shipments |
|---|---|
| 340120 Soap; in forms n.e.c. in item no. 3401.11 | 1 shipments |
| 340130 Organic surface-active products and preparations for washing the skin, in the form of liquid or cream and put up for retail sale, whether or not containing soap | 1 shipments |
| 960899 Pens and pencils; duplicating stylos, pen-holders, pencil-holders, and similar holders, parts of the articles of heading 9608, including caps and clips | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2023-03-29 | BANQ1051333659 | COLOMBIANA KIMBERLY COLPAPEL SAS CALLE | 21785.0 kg | 340120 | OF REFILL FS 800ML DERMA -K100 KC LOADED ON 21 PALLETS HS-CODE(S):3401209000 |
| 2023-03-29 | BANQ1051339914 | COLOMBIANA KIMBERLY COLPAPEL SAS CALLE | 21785.0 kg | 340130 | REFILL FS 800ML DERMA-K100 KC LOADED ON 21 PALLETS HS-CODE(S):34013000 |
| 2023-03-29 | BANQ1051319746 | COLOMBIANA KIMBERLY COLPAPEL SAS CALLE | 21072.0 kg | 960899 | STC 4256 CARTONS REFILL BACTISAN 12X400ML KC EC REF FS 800ML AB SCOTT PURE KCL REFILL FS 800ML DERMA -K100 KC REFILL SS 800ML HANDLOTION -K1 REFILL SS 400ML HANDLOTION -K1 UN1170 CL3 PG II |