KIMBERLY CLARK PARIS
Address: 2466 FARM ROAD 137 PARIS TX 75460-1204 UNITED STATES
KIMBERLY CLARK PARIS's Shipments Over Time
Purchase Ratings
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
Shipments By Companies
Company Name Shipments
Shipments By HS Code
HS Code Shipments
560312 Nonwovens; whether or not impregnated, coated, covered or laminated : Nonwovens; whether or not impregnated, coated, covered or laminated, of man-made filaments, (weighing more than 25g/m2 but not more than 70g/m2) 11 shipments
560392 Nonwovens; whether or not impregnated, coated, covered or laminated : Nonwovens; whether or not impregnated, coated, covered or laminated, not of man-made filaments, (weighing more than 25g/m2 but not more than 70g/m2) 3 shipments
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Latest Shipments
Arrival Date Bill Of Lading Shipper Weight HS Code Description
2023-06-27 GOLA203912278103 17406.0 kg 560312 38 PCS OF NON WOVENS 25-70 GSM PO 17589975 O RDER NO. 2763289 INVOICE NO. 99061733 DN 5
2023-06-07 GOLA203912269729 35922.0 kg 560312 38 PCS OF NON WOVENS 25-70 GSM PO 17662055 O RDER NO. 2865238 INVOICE NO. 99060237 DN 5 38 PCS OF NON WOVENS 25-70 GSM PO 17662057 O RDER NO. 2865239 INVOICE NO. 99060166 DN 5
2023-06-07 GOLA203912288218 36784.0 kg 560312 38 PCS OF NON WOVENS 25-70 GSM PO 17608794 O RDER NO. 2866025 INVOICE NO. 99061118 DN 5 38 PCS OF NON WOVENS 25-70 GSM PO 17608793 O RDER NO. 2866019 INVOICE NO. 99060452 DN 5
2023-06-01 GOLA203912257757 36436.0 kg 560312 38 PCS OF NON WOVENS 25-70 GSM PO 17633399 O RDER NO. 2865234 INVOICE NO. 99058775 DN 5 38 PCS OF NON WOVENS 25-70 GSM PO 17633400 O RDER NO. 2865235 INVOICE NO. 99058783 DN 5
2023-05-19 CMDUPRG0168382 22492.0 kg 560392 56039290 (HS) 38 PCS OF NON WOVENS 25-70 GSM PO: 17586471 ORDER NO.: 2763646 INVOICE NO.: 99058309 DN: 54933509 HS CODE : 56039290 . KIMBERLY CLARK B.V. NLCOM COPERNICUSLAAN / 35 6716 BM EDE NETHERLANDS VAT NO: CZ684967223 EORI NO: NL009535020 FREIGHT COLLECT
2023-05-19 CMDUPRG0168145 45249.0 kg 560392 56039290 (HS) 38 PCS OF NON WOVENS 25-70 GSM PO: 17586472 ORDER NO.: 2763290 INVOICE NO.: 99057662 DN: 54932033 HS CODE : 56039290 56039290 (HS) 38 PCS OF NON WOVENS 25-70 GSM PO: 17589976 ORDER NO.: 2766229 INVOICE NO.: 99057664 DN: 54932072 HS CODE : 56039290 . KIMBERLY CLARK B.V. NLCOM COPERNICUSLAAN / 35 6716 BM EDE NETHERLANDS VAT NO: CZ684967223 EORI NO: NL009535020 FREIGHT COLLECT
2023-01-30 CMDUPRG0165610 22392.0 kg 560312 56039290 (HS) 38 PCS OF NON WOVENS 25-70 GSM PO: 17457273 ORDER NO.: 2610879 INVOICE NO.: 99044910 . KIMBERLY CLARK B.V. NLCOM COPERNICUSLAAN / 35 6716 BM EDE NETHERLANDS VAT NO: CZ684967223 EORI NO: NL009535020 FREIGHT COLLECT
2022-12-22 CMDUPRG0164598 44965.0 kg 560392 HS CODE 56039290 38 PCS OF NON WOVENS 25-70 GSM PO: 17451296 ORDER NO.: 2604348 INVOICE NO.: 99040404 . KIMBERLY CLARK B.V. NLCOM COPERNICUSLAAN / 35 6716 BM EDE NETHERLANDS VAT NO: CZ684967223 EORI NO: NL009535020 FREIGHT COLLECT HS CODE 56039290 38 PCS OF NON WOVENS 25-70 GSM PO: 17451295 ORDER NO.: 2604349 INVOICE NO.: 99040254
2022-11-28 CMDUPRG0163690 44662.0 kg 560312 56039290 (HS) 38 PCS OF NON WOVENS 25-70 GSM PO: 17428428 ORDER NO.: 2577084 INVOICE NO.: 99036004 . KIMBERLY CLARK B.V. NLCOM COPERNICUSLAAN / 35 6716 BM EDE NETHERLANDS VAT NO: CZ684967223 EORI NO: NL009535020 56039290 (HS) 38 PCS OF NON WOVENS 25-70 GSM PO: 17428425 ORDER NO.: 2577083 INVOICE NO.: 99036203 FREIGHT COLLECT
2022-10-29 CMDUPRG0162547 22446.0 kg 560312 COATED NON WOVENS 56039290 (HS) 39 PCS OF NON WOVENS 25-70 GSM PO: 17405685 ORDER NO.: 2551973 INVOICE NO.: 99031513 . KIMBERLY CLARK B.V. NLCOM COPERNICUSLAAN / 35 6716 BM EDE NETHERLANDS VAT NO: CZ684967223 EORI NO: NL009535020 GENERAL CMA CGM TERMS AND CONDITIONS TO BE UNDER WWW.CMA-CGM.COM FREIGHT COLLECT
2022-10-29 CMDUPRG0162545 22384.0 kg 560312 COATED NON WOVENS 56039290 (HS) 40 PCS OF NON WOVENS 25-70 GSM PO: 17405686 ORDER NO.: 2551972 INVOICE NO.: 99031425 . KIMBERLY CLARK B.V. NLCOM COPERNICUSLAAN / 35 6716 BM EDE NETHERLANDS VAT NO: CZ684967223 EORI NO: NL009535020 GENERAL CMA CGM TERMS AND CONDITIONS TO BE UNDER WWW.CMA-CGM.COM FREIGHT COLLECT
2022-10-29 CMDUPRG0162544 21832.0 kg 560312 COATED NON WOVENS 56039290 (HS) 38 PCS OF NON WOVENS 25-70 GSM PO: 17348045 ORDER NO.: 2498544 INVOICE NO.: 99031346 . KIMBERLY CLARK B.V. NLCOM COPERNICUSLAAN / 35 6716 BM EDE NETHERLANDS VAT NO: CZ684967223 EORI NO: NL009535020 GENERAL CMA CGM TERMS AND CONDITIONS TO BE UNDER WWW.CMA-CGM.COM FREIGHT COLLECT
2022-10-29 CMDUPRG0162526 45127.0 kg 560312 56039290 (HS) 39 PCS OF NON WOVENS 25-70 GSM PO: 17373678 ORDER NO.: 2523883 INVOICE NO.: 99031410 COATED NON WOVENS 25-70GSM COATED NON WOVENS 25-70GSM 56039290 (HS) 39 PCS OF NON WOVENS 25-70 GSM PO: 17366272 ORDER NO.: 2521061 INVOICE NO.: 99031409 . KIMBERLY CLARK B.V. NLCOM COPERNICUSLAAN / 35 6716 BM EDE NETHERLANDS VAT NO: CZ684967223 EORI NO: NL009535020 GENERAL CMA CGM TERMS AND CONDITIONS TO BE UNDER WWW.CMA-CGM.COM FREIGHT COLLECT
2022-10-17 CMDUPRG0162438 21658.0 kg 560312 COATED NON WOVENS 56039290 (HS) 38 PCS OF NON WOVENS 25-70 GSM PO: 17328170 ORDER NO.: 2473954 INVOICE NO.: 99030513 . KIMBERLY CLARK B.V. NLCOM COPERNICUSLAAN / 35 6716 BM EDE NETHERLANDS VAT NO: CZ684967223 EORI NO: NL009535020 TOTAL PKGS 38 PK FREIGHT COLLECT GENERAL CMA CGM TERMS AND CONDITIONS TO BE FOUNDER WWW.CMA-CGM.COM
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2466 FARM ROAD 137 PARIS 75460 US