| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.12 | Average TEU per month: 0.33 |
| Active Months: 2 | Average TEU per Shipment: 2.01 |
| Shipment Frequency Std. Dev.: 0.34 |
| Company Name | Shipments |
|---|---|
| POSTOBON S A | 4 shipments |
| FABRICA DE BOLSAS DE PAPEL UNIBOL S A | 1 shipments |
| SYLVAMO EXPORT LTDA | 1 shipments |
| HS Code | Shipments |
|---|---|
| 220110 Waters, including natural or artificial mineral waters and aerated waters, not containing added sugar or other sweetening matter nor flavoured; ice and snow : Waters; mineral and aerated, including natural or artificial, (not containing added sugar or other sweetening matter nor flavoured) | 4 shipments |
| 382200.0 Reagents; diagnostic or laboratory reagents on a backing and prepared diagnostic or laboratory reagents whether or not on a backing, other than those of heading no. 3002 or 3006; certified reference material | 1 shipments |
| 481940 Cartons, boxes, cases, bags and the like, of paper, paperboard, cellulose wadding or fibres; box files, letter trays and the like, of paper or paperboard, of a kind used in offices, shops or the like : Paper and paperboard; sacks and bags, including cones, of paper, paperboard, cellulose wadding or fibres, having a base width less than 40cm | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2025-12-11 | CMDUSSZ1680711 | SYLVAMO EXPORT LTDA | 27583.0 kg | 382200.0 | CONTAINER HC SAID TO CONTAIN: WOODEN PACKAGE: TREATED AND CERTIFIED , TONS OF PAPER - CHAMEX GSM - SIZE X MM SH - NCM NO.: CARTONS ON PALLETS REFERENCE / CLIENT REFERENCE BON INVOICE.: E BQ A / ORIGIN OF GOODS: BRAZIL COUNTRY OF DESTINATION: BONAIRE DUE: BR NET WEIGHT.: . KGS GROSS WEIGHT.: . KGS CERTIFICATION: CERTIFIED PEFC,IMA-PEFC-COC- FREIGHT PREPAID FREIGHT AS PER AGREEMENT |
| 2025-07-31 | KOSLBAQBON00216 | POSTOBON S A | 25686.46 kg | 220110 | SODA IN 28 PALLETS SODA COLOMBIANA SODA APPLE POSTOBON SODA GRAPE POSTOBON CLUB SODA BRETA A INVOICE: BQ071572453 - BQ08701 EXP 4222, ZARPE SEMANA 30 NCM: 22.01.10.00.00 22.02.10.00.00 |
| 2024-11-24 | KOSLBAQBON00214 | POSTOBON S A | 24729.36 kg | 220110 | DRINKS SODA COLOMBIANA SODA APPLE POSTOBON SODA GRAPE POSTOBON CLUB SODA BRETAA INVOICE: BQ07480983 EXP 3246, ZARPE SEMANA 46 NCM: 22.01.10.00.00 22.02.10.00.00 IN 28 PALLETS |
| 2022-08-11 | KOSLBAQBON00176 | FABRICA DE BOLSAS DE PAPEL UNIBOL S A | 9238.47 kg | 481940 | PAPER BAGS HS CODE: 48.19.40 BASC CERTIFIED |
| 2022-05-25 | KOSLBAQBON00167 | POSTOBON S A | 23858.45 kg | 220110 | BEVERAGES CLUB SODA BRETAA SODA COLOMBIANA SODA APPLE POSTOBON SODA GRAPE POSTOBON FRUIT DRINK HIT INVOICE: BQ0734005 EXP 1760, ZARPE SEMANA 20 NCM: 22.01.10.00.00 22.02.10.00.00 22.02.99.00.00 SEALS:F32050R |
| 2021-08-18 | KOSLBAQBON00142 | POSTOBON S A | 24111.56 kg | 220110 | SODA COLOMBIANA SODA GRAPE POSTOBON SODA APPLE POSTOBON CLUB SODA BRETANA FRUIT DRINK HIT INVOICE: BQ0722169 EXP 1455, ZARPE SEMANA 32 NCM: 22.01.10.00.00 / 22.02.10.00.00 / 22.02.99.00.00 SEALS: BLJ9857 MALK000550 / JY09879 1929 BOXES IN 28 PALLETS |