| 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 |
|---|---|
| UNILEVER EL SALVADOR SCC SA DE CV | 2 shipments |
| ANTILLEAN SOAP COMPANY | 1 shipments |
| MONDELEZ PERU SA | 1 shipments |
| NESTLE PERU SA | 1 shipments |
| VINA LUIS FELIPE EDWARDS LTDA | 1 shipments |
| HS Code | Shipments |
|---|---|
| 220421 Wine of fresh grapes, including fortified wines; grape must other than that of heading no. 2009 : Wine; still, in containers holding 2 litres or less | 1 shipments |
| 252520 Mica, including splittings; mica waste : Mica; powder | 1 shipments |
| 340290 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 : Washing and cleaning preparations; surface-active, whether or not containing soap (excluding those of heading no. 3401), including auxiliary washing preparations, not for retail sale | 1 shipments |
| 350110 Casein, caseinates and other casein derivatives; casein glues : Casein | 1 shipments |
| 842111 Centrifuges, including centrifugal dryers; filtering or purifying machinery and apparatus for liquids or gases : Centrifuges; cream separators | 1 shipments |
| 940430 Mattress supports; articles of bedding (e.g. mattresses, quilts, eiderdowns, cushions pouffes and pillows), fitted with springs or stuffed, whether or not covered : Sleeping bags | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2024-01-11 | CMDUCDM0158300 | 8058.0 kg | FREIGHT PREPAID SO 1300247491 OREO ROLLO REG LAX 30X108G RITZ QUESO LAX 20X6X30GR CLUB SOCIAL REG LAX 24X9X24G CLUB SOCIAL INTEG LAX 24X9X23G OREO REGULAR LAX-EM 12X12X36G | ||
| 2023-12-02 | CMDUWLE0111054 | ANTILLEAN SOAP COMPANY | 29742.0 kg | 340290 | DISICLIN,VEX DETERGENTS FREIGHT PREPAID |
| 2023-05-23 | CMDUCVR0108861 | UNILEVER EL SALVADOR SCC SA DE CV | 20421.0 kg | 940430 | FREIGHT PREPAID PAYABLE AT PORT OF SPAIN 1295 BAGS 20 PALLETS POWDER DETERGENT PO 4201779724 INVOICE DTE-11-000000410 |
| 2023-04-06 | CMDUCVR0108601 | UNILEVER EL SALVADOR SCC SA DE CV | 21115.0 kg | 252520 | FREIGHT PREPAID PAYABLE AT PORT OF SPAIN 1355 BAGS 21 PALLETS POWDER DETERGENT PO 4201759046 INVOICE 1694 |
| 2022-02-27 | CMDULMM0342710 | MONDELEZ PERU SA | 8690.0 kg | 842111 | FREIGHT PREPAID PREPAID CHARGES: USD 3,361.00 OREO COOKIE CREAM LAX 12X12X36G OREO REGULAR LAX 12X12X36G RITZ QUESO REG LAX 20X6X34G CLUB SOCIAL LAX PACK X 24 CLUB SOCIAL INTEGRAL LAX 24PK INVOICE: F003-00055631 STO 7521319486 |
| 2022-01-26 | CMDULMM0331306 | NESTLE PERU SA | 23860.0 kg | 350110 | FREIGHT PREPAID 1012 BOXES CARNATION MILK EVAPORATED CAN 48X3PA: 040291 PO: 4568029968 |
| 2021-03-17 | CMDUSNG0299845 | VINA LUIS FELIPE EDWARDS LTDA | 27350.0 kg | 220421 | FREIGHT PREPAID AS PER AGREEMENT PO- A 135 1.670 CASES OF CHILEAN WINES (12 X 750 C.C.) 1.670 CASES IN TOTAL ON 22 PALLETS NCM: 2204.21 220421 (HS) |