| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.08 | Average TEU per month: 0.33 |
| Active Months: 1 | Average TEU per Shipment: 4.00 |
| Shipment Frequency Std. Dev.: 0.29 |
| Company Name | Shipments |
|---|---|
| CITY MALL S A | 6 shipments |
| DISTRIBUIDORA CARLOS ALEJANDRO | 2 shipments |
| IMPORTADORA AULAM C A | 2 shipments |
| PUNTO DE NEGOCIO SOCIEDAD ANONIMA | 2 shipments |
| IMPORTADORA Y COMERCIALIZADORA DU | 1 shipments |
| MERCADEO ARTICULOS DE CONSUMO | 1 shipments |
| UNIVERSAL DISTRIBUTION CENTER LLC | 1 shipments |
| HS Code | Shipments |
|---|---|
| 330510 Hair preparations; shampoos | 3 shipments |
| 340119 Soap and organic surface-active products; in the form of bars, cakes, moulded shapes, and paper, wadding, felt and nonwovens, impregnated, coated or covered with soap or detergent, not for toilet use | 2 shipments |
| 392321 Ethylene polymers; sacks and bags (including cones), for the conveyance or packing of goods | 2 shipments |
| 250100 Salt (including table salt and denatured salt); pure sodium chloride whether or not in aqueous solution; sea water | 1 shipments |
| 290544 Alcohols; polyhydric, d-glucitol (sorbitol) | 1 shipments |
| 340250 Organic surface-active agents (not soap); surface-active, washing (including auxiliary washing) and cleaning preparations, containing soap or not, excluding those of heading no. 3401 | 1 shipments |
| 820411 Tools, hand; hand-operated spanners and wrenches (including torque meter wrenches but not including tap wrenches), non-adjustable | 1 shipments |
| 847990 Machines and mechanical appliances; parts, of those having individual functions | 1 shipments |
| 851240 Windscreen wipers, defrosters and demisters; electrical, of kinds used for cycles or motor vehicles | 1 shipments |
| 960500 Travel sets; for personal toilet, sewing, shoe or clothes cleaning | 1 shipments |
| 961900 Sanitary towels (pads) and tampons, napkins and napkin liners for babies and similar articles, of any material | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2024-06-21 | MAEU238587812 | MERCADEO ARTICULOS DE CONSUMO | 49106.74 kg | 820411 | DISHWAHING DETERJENT PACKED IN BOX DISHWAHING DETERJENT PACKED IN BOX |
| 2023-11-25 | MAEU232747450 | IMPORTADORA AULAM C A | 22376.09 kg | 340250 | DETERJENT HS CODE: 3402509000 15 WET WIPES HS CODE: 34011 9001300 |
| 2023-09-08 | MAEU229994738 | IMPORTADORA AULAM C A | 24204.55 kg | 330510 | SHAMPOO HS CODE: 330510000000 WET WIPES HS CODE: 34011900 1300 |
| 2022-12-17 | MAEU222837083 | DISTRIBUIDORA CARLOS ALEJANDRO | 126082.66 kg | 392321 | TRASH BAGS HS CODE:39232100001 9 PAPER CUP HS CODE:482369900 000 TOTAL PACKAGE : 16049 CAR TONS TOTAL GROSS WEIGHT:126.0 80,97 KG TRASH BAGS HS CODE:39232100001 9 PAPER CUP HS CODE:482369900 000 TOTAL PACKAGE : 16049 CAR TONS TOTAL GROSS WEIGHT:126.0 80,97 KG TRASH BAGS HS CODE:39232100001 9 PAPER CUP HS CODE:482369900 000 TOTAL PACKAGE : 16049 CAR TONS TOTAL GROSS WEIGHT:126.0 80,97 KG TRASH BAGS HS CODE:39232100001 9 PAPER CUP HS CODE:482369900 000 TOTAL PACKAGE : 16049 CAR TONS TOTAL GROSS WEIGHT:126.0 80,97 KG TRASH BAGS HS CODE:39232100001 9 PAPER CUP HS CODE:482369900 000 SPONGE HS CODE:3924900000 19 CLEANING CLOTH HS CODE:630 710300000 FIBER ABRASIVE HS C ODE:680530000000 |
| 2022-10-29 | MAEU221047146 | DISTRIBUIDORA CARLOS ALEJANDRO | 97841.52 kg | 392321 | TRASH BAGS HS CODE:3923210000 19 TRASH BAGS HS CODE:3923210000 19 TRASH BAGS HS CODE:3923210000 19 TRASH BAGS HS CODE:3923210000 19 |
| 2022-09-03 | MAEU1KT621493 | CITY MALL S A | 24803.76 kg | 290544 | -- GUNESLI V.D./ 7342058362 TRASH BAG:392321000019 CLEANING CLOTH :630710300000 |
| 2022-06-17 | MAEU1KT536638 | CITY MALL S A | 8388.88 kg | 961900 | ADULT DIAPERS HS CODE:961900 891000 |
| 2022-03-22 | ONEYISTC01769300 | UNIVERSAL DISTRIBUTION CENTER LLC | 16957.0 kg | 340119 | WET WIPES HS CODE:340119001300 |
| 2022-01-21 | MAEU215126347 | CITY MALL S A | 25208.82 kg | 847990 | ADULT DIAPERS :961900891000 W ET WIPES:340119001300 PURE CO TTON:560121100000 ADULT DIAPERS :961900891000 TRASH BAG:392321000019 |
| 2022-01-21 | MAEU215125566 | CITY MALL S A | 10271.77 kg | 250100 | ADULT DIAPERS :961900891000 W ET WIPES:340119001300 PURE CO TTON:560121100000 |
| 2022-01-21 | MAEU215125584 | CITY MALL S A | 19654.03 kg | 330510 | SHAMPOO:330510000000 WET WIPE S:340119001300 |
| 2021-12-26 | SUDUI1617A8DE001 | PUNTO DE NEGOCIO SOCIEDAD ANONIMA | 23180.0 kg | 330510 | SHAMPOO WET WIPES COTTON BUDS MAKEUP REMOVER WIPESBAR SOAP HS CODE:330510000000,340119001300, 560121900011,340119001300,340111009 000 |
| 2021-11-21 | SUDUI1617A7ZL004 | CITY MALL S A | 8319.0 kg | 340119 | ADULT DIAPERS WET WIPES HTS CODE: 340119001300, 961900891000 |
| 2021-07-03 | MAEU1KT137392 | PUNTO DE NEGOCIO SOCIEDAD ANONIMA | 71924.18 kg | 960500 | SHAMPOO:330510000000 WET WIPE S:380894900019 COTTON BUDS:56 0121900011 SHAMPOO:330510000000 SPONGE:3 92490000019 COTTON BUDS:56012 1900011 SHOE CREAM:3405100000 11 CLEANING CLOTH:63071030000 0 TOTAL GROSS WEIGHT : 71.9 23,60 KG TOTAL NET WEIGHT : 68.327,42 KG TOTAL PACKAGE : 7949 CARTONS SHAMPOO:330510000000 SPONGE:3 92490000019 SHOE CREAM:340510 000011 CLEANING CLOTH:6307103 00000 |
| 2021-05-21 | MAEU1KT089544 | IMPORTADORA Y COMERCIALIZADORA DU | 13608.91 kg | 851240 | SURFACE WIPES:380894900019 |