| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.27 | Average TEU per month: 0.75 |
| Active Months: 2 | Average TEU per Shipment: 2.25 |
| Shipment Frequency Std. Dev.: 0.70 |
| Company Name | Shipments |
|---|---|
| UNILEVER MANUFACTURERA S DE RL CV AV TEPALCAPA | 4 shipments |
| UNILEVER ANDINA COLOMBIA LTDA | 2 shipments |
| UNILEVER MANUFACTURERA S DE RL DE | 2 shipments |
| HS Code | Shipments |
|---|---|
| 200520 Vegetables preparations n.e.c.; prepared or preserved otherwise than by vinegar or acetic acid, not frozen, other than products of heading no. 2006 : Vegetable preparations; potatoes, prepared or preserved otherwise than by vinegar or acetic acid, not frozen | 4 shipments |
| 040610 Cheese and curd : Dairy produce; fresh cheese (including whey cheese), not fermented, and curd | 1 shipments |
| 210310 Sauces and preparations therefor; mixed condiments and mixed seasonings, mustard flour and meal and prepared mustard : Sauces; soya | 1 shipments |
| 520813 Woven fabrics of cotton, containing 85% or more by weight of cotton, weighing not more than 200 g/m2 : Fabrics, woven; containing 85% or more by weight of cotton, unbleached, 3-thread or 4-thread twill, including cross twill, weighing not more than 200g/m2 | 1 shipments |
| 640219 Footwear; with outer soles and uppers of rubber or plastics (excluding waterproof footwear) : Sports footwear; (other than ski-boots, snowboard boots or cross-country ski footwear), with outer soles and uppers of rubber or plastics | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2025-06-13 | MAEU720780209 | UNILEVER ANDINA COLOMBIA LTDA | 42654.73 kg | 640219 | 2,975 CASES SAVILE SH HIA LURONICO 12X510ML CASES : 2,975 PO: 4202126426 SAE: - NET WEIGHT: 18,807.775 3,687 CASES SAVILE SH HIA LURONICO 12X510ML SAVILE SH BIOTINA DP 12X350ML SEDAL AC RIZOS DEFINIDOS 12X340ML SA VILE SH ARGAN 12X510ML DOVE SHAMPOO HIDRATANTE Y SUAVIDAD 2EN1 12X370ML CASES : 3,6 87 PO: 4202127413 SAE:- NET WEIGHT: 18,628.042 |
| 2025-06-13 | MAEU253017967 | UNILEVER ANDINA COLOMBIA LTDA | 22563.88 kg | 520813 | 3,698 CASES DOVE SH BOND INTENSE REPAIR 12X350ML SAVI LE CR TRAT MULTIVITA 6X425ML SAVILE SH COLAGENO 12X510ML DOVE SHAMPOO HIDRATANTE Y SUA VIDAD 2EN1 12X370ML CASES : 3,698 PO: 4202137953 SA E:- NET WEIGHT: 19,781.988 |
| 2025-02-27 | CMDUMXO0738155 | UNILEVER MANUFACTURERA S DE RL CV AV TEPALCAPA | 11653.0 kg | 200520 | FREIGHT COLLECT PREPAID CHARGES: BASIC FREIGHT:USD 554.00 BUNKER SURCHARGE NOS:USD 78.00 COLLECT CHARGES: TERMINAL HANDL. CH DESTINATIO:USD 230.00 IN 21 PALLETS WITH MASHED POTATOES INVOICE: M0IBG00084188 STO 4202091148 HS CODE: 200520 |
| 2025-02-27 | CMDUMXO0738379 | UNILEVER MANUFACTURERA S DE RL CV AV TEPALCAPA | 12380.0 kg | 200520 | FREIGHT COLLECT COLLECT CHARGES: BUNKER SURCHARGE NOS:USD 78.00 BASIC FREIGHT:USD 554.00 TERMINAL HANDL. CH DESTINATIO:USD 230.00 IN 21 PALLETS WITH KNORR SSA DEMIGLACE MASHED POTATOES INVOICE: M0IBG00084189 STO 4202091147 HS CODE: 200520 210390 |
| 2024-06-04 | CMDUMXO0699822 | UNILEVER MANUFACTURERA S DE RL CV AV TEPALCAPA | 16261.0 kg | 200520 | FREIGHT COLLECT IN 21 PALLETS WITH MASHED POTATOES CHEDDAR CHEESE DRESSING INVOICE: M0IBG00076345 STO 4201958463 HS CODE: 200520 210390 |
| 2024-05-01 | CMDUMXO0695246 | UNILEVER MANUFACTURERA S DE RL CV AV TEPALCAPA | 11265.0 kg | 200520 | FREIGHT COLLECT IN 20 PACKAGES WITH MASHED POTATOES IN 20 PALLETS WITH MASHED POTATOES KNORR TOM BASE DE TOMATE BOT INVOICE: M0IBG00076345 STO 4201958463 HS CODE: 200520 210410 |
| 2023-03-23 | CMDUMXO0632368 | UNILEVER MANUFACTURERA S DE RL DE | 13892.0 kg | 040610 | FREIGHT COLLECT IN 23 PALLETS WITH MASHED POTATOES TOMATO BASE CHEDDAR CHEESE DRESSING INVOICE: M0IBG00065457 STO 4201741073 FA 210410 210390 |
| 2023-02-16 | CMDUMXO0629051 | UNILEVER MANUFACTURERA S DE RL DE | 11259.0 kg | 210310 | FREIGHT COLLECT IN 19 PALLETS WITH MASHED POTATOES KNORR SAUCE INVOICE: M0IBG00064679 STO 4201735806 FA 210410 210390 |