| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 1.00 | Average TEU per month: 1.50 |
| Active Months: 5 | Average TEU per Shipment: 1.50 |
| Shipment Frequency Std. Dev.: 1.41 |
| Company Name | Shipments |
|---|---|
| VIRUTEX ILKO COLOMBIA SAS | 7 shipments |
| BETTANIN INDUSTRIAL S A | 4 shipments |
| SANREMO SA | 1 shipments |
| HS Code | Shipments |
|---|---|
| 960390.0 Brooms, brushes (including parts of machines), hand operated floor sweepers, mops and feather dusters; knots and tufts for broom or brush making; paint pads and rollers; squeegees | 4 shipments |
| 127600 | 1 shipments |
| 152000 Glycerol, crude; glycerol waters and glycerol lyes : Glycerol, crude; glycerol waters and glycerol lyes | 1 shipments |
| 191600 | 1 shipments |
| 210500 Ice cream and other edible ice; whether or not containing cocoa : Ice cream and other edible ice; whether or not containing cocoa | 1 shipments |
| 237900 | 1 shipments |
| 400220.0 Synthetic rubber and factice derived from oils, in primary forms or in plates, sheets or strip; mixtures of heading no. 4001 and 4002, in primary forms or in plates, sheets or strip | 1 shipments |
| 960390 Brooms, brushes (including parts of machines), hand operated floor sweepers, mops and feather dusters; knots and tufts for broom or brush making; paint pads and rollers; squeegees : Brooms, brushes, mops, feather dusters, squeegees, hand operated mechanical floor sweepers; (not motorised), prepared knots and tufts for brooms or brush making n.e.c. | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2025-10-28 | MAEU259614246 | BETTANIN INDUSTRIAL S A | 7590.09 kg | 400220.0 | X HC CONTAINING . PACKAGES WITH PL ASTICWARE AS PER COMMERCIAL INVOICE COMMERCIAL INVOICE NUMBER ORDER DUE BR RUC BR NCM . . . . . . AS PER SHIPPER FRE IGHT PREPAID BL EXPRESS RELEASE WOODEN PACKI NG NOT APPLICABLE SECOND NOTIFY JUNO LOGIST ICS INC. ADDRE |
| 2025-10-23 | MAEU259497289 | VIRUTEX ILKO COLOMBIA SAS | 8247.81 kg | 960390.0 | MOPS BRUSHES BROOMS PLUNGERS DUSTPANS. INVOICE FX |
| 2025-09-25 | MAEU258831799 | VIRUTEX ILKO COLOMBIA SAS | 8347.6 kg | 960390.0 | MOPS BRUSHES BROOMS PLUNGERS DUSTPANS. INVOICE FX FX |
| 2025-09-18 | MAEU258303054 | VIRUTEX ILKO COLOMBIA SAS | 7964.31 kg | 960390.0 | CLEANING AND KITCHEN PRODUCTS MOPS BROOMS BRUSHES PLUNGERS DUSTPANS PRODUCTOS DE ASEO Y C OCINA TRAPEROS ESCOBAS CEPILLOS CHUPAS RECOG EDORES. INVOICE FX FMM |
| 2025-08-28 | MAEU257562246 | VIRUTEX ILKO COLOMBIA SAS | 7208.16 kg | 960390.0 | BRUSHES BROOMS SQUEEGEES DUSTPANS MOPS MOP REFILLS. CEPILLOS ESCOBAS CHUPAS RECOGEDORES T RAPEROS REPUESTOS DE TRAPERO. |
| 2025-08-15 | MAEU255759972 | BETTANIN INDUSTRIAL S A | 6255.6 kg | 127600 | 01 X 40 HC CONTAINING 1.276 PACKAGES WITH PL ASTICWARE AS PER COMMERCIAL INVOICE 0086576390 COMMERCIAL INVOICE 0086576390 NUMBER ORDER 0004566490 DUE 25BR0012356563 RUC 5BR897244 47200000000000000000807421 NCM 3924.90.00 68 05.30.90 9603.90.00 AS PER SHIP |
| 2025-08-15 | MAEU255702436 | SANREMO SA | 3717.71 kg | 237900 | 01 X 40 HC CONTAINING 2.379 PACKAGES WITH PLASTICWARE AS PER COMMERCIAL INVOICE 0086571986COMMERCIAL INVOICE 0086571986 ORDER NUMBER 0004568020 DUE 25BR0012308046 RUC 5BR897381 73200000000000000000804137 NCM 3923.90.90 39 24.10.00 3924.90.00 AS PER SHIPPE |
| 2025-08-07 | MAEU256721251 | VIRUTEX ILKO COLOMBIA SAS | 7815.07 kg | 210500 | GUANTES ESPONJAS ESPONJILLAS REPUESTOS. INVO ICE FX142243 FX77601 FMM969994628 96999463 1 |
| 2025-07-24 | MAEU255484855 | VIRUTEX ILKO COLOMBIA SAS | 9355.5 kg | 960390 | PRODUCTOS DE ASEO Y COCINA ESCOBAS CEPILLOS TRAPEROS CLEANING AND KITCHEN PRODUCTS BROOM S BRUSHES MOPS |
| 2025-07-22 | MAEU255622473 | BETTANIN INDUSTRIAL S A | 7867.69 kg | 152000 | 01 X 40 HC CONTAINING 1520 PACKAGES WITH PLA STICWARE AS PER COMMERCIAL INVOICE 0086571584COMMERCIAL INVOICE 0086571584 NUMBER ORDER 0004564349 DUE RUC 5BR8972444720000000000000 0000230142 NCM 3924.90.00 6805.30.90 9403.70 .00 9603.90.00 AS PER SHIPPER (D |
| 2025-07-10 | MAEU254974572 | VIRUTEX ILKO COLOMBIA SAS | 9424.9 kg | ELEMENTOS DE ASEO | |
| 2025-06-24 | MAEU254128343 | BETTANIN INDUSTRIAL S A | 7167.33 kg | 191600 | 01 X 40 HC CONTAINING 1916 PACKAGES WITH PLA STICWARE AS PER COMMERCIAL INVOICE 008650796 7 COMMERCIAL INVOICE 0086507967 NUMBER ORDER 0004522400 DUE 25BR0009612198 RUC 5BR897244 47200000000000000000622292 NCM 3924.90.00 56 03.12.50 5603.94.90 6307.10.00 6805.30.90 94 03.20.90 9403.70.00 9603.90.00 AS PER SHIP PER (DATAR E ASSINAR) FREIGHT PREPAID WOODEN PACKING NOT APPLICABLE NOTIFY 2 JUNO LOGIS TICS INC. ADDRESS 333 PIERCE ROAD SUITE 250 ITASCA IL 60143 UNITED STATES 1ST EMAIL PREA LERTJUNOLOGISTICS.COM 1 (630) 7350150 2ND EM AIL TOGAWAJUNOLOGISTICS.COM 1 (847) 8994430 ATTN TAKUJI OGAWA |