| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.08 | Average TEU per month: 2.00 |
| Active Months: 1 | Average TEU per Shipment: 24.00 |
| Shipment Frequency Std. Dev.: 0.29 |
| Company Name | Shipments |
|---|---|
| PRODUCTOS FAMILIA S A | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2025-02-02 | CMDUSSZ1557864 | PRODUCTOS FAMILIA S A | 253115.0 kg | 014520 | DCS REM: PRINT AT DOSDQ FREIGHT PREPAID ABROAD FREIGHT AS PER AGREEMENT 16X40HC HIGIENICO 014,5 - G/M2 F.D CELULOSE PRIME 2201150 N FSC NCM: 48030090 INVOICE: 153 2024 DUE: 24BR002092376-5 RUC: 4BR39285002200000000000000001349307 NOTIFY CONTINUATION: CONTACTO: ALEXANDER VANEGAS EMAIL: JOHN.ALEXANDER.VANEGAS ESSITY.COM TEL: (+57-4) 3609500 X 41831 DCS REM: PRINT AT DOSDQ FREIGHT PREPAID ABROAD FREIGHT AS PER AGREEMENT 16X40HC HIGIENICO 014,5 - G/M2 F.D CELULOSE PRIME 2201150 N FSC NCM: 48030090 INVOICE: 153 2024 DUE: 24BR002092376-5 RUC: 4BR39285002200000000000000001349307 NOTIFY CONTINUATION: CONTACTO: ALEXANDER VANEGAS EMAIL: JOHN.ALEXANDER.VANEGAS ESSITY.COM TEL: (+57-4) 3609500 X 41831 DCS REM: PRINT AT DOSDQ FREIGHT PREPAID ABROAD FREIGHT AS PER AGREEMENT 16X40HC HIGIENICO 014,5 - G/M2 F.D CELULOSE PRIME 2201150 N FSC NCM: 48030090 INVOICE: 153 2024 DUE: 24BR002092376-5 RUC: 4BR39285002200000000000000001349307 NOTIFY CONTINUATION: CONTACTO: ALEXANDER VANEGAS EMAIL: JOHN.ALEXANDER.VANEGAS ESSITY.COM TEL: (+57-4) 3609500 X 41831 DCS REM: PRINT AT DOSDQ FREIGHT PREPAID ABROAD FREIGHT AS PER AGREEMENT 16X40HC HIGIENICO 014,5 - G/M2 F.D CELULOSE PRIME 2201150 N FSC NCM: 48030090 INVOICE: 153 2024 DUE: 24BR002092376-5 RUC: 4BR39285002200000000000000001349307 NOTIFY CONTINUATION: CONTACTO: ALEXANDER VANEGAS EMAIL: JOHN.ALEXANDER.VANEGAS ESSITY.COM TEL: (+57-4) 3609500 X 41831 DCS REM: PRINT AT DOSDQ FREIGHT PREPAID ABROAD FREIGHT AS PER AGREEMENT 16X40HC HIGIENICO 014,5 - G/M2 F.D CELULOSE PRIME 2201150 N FSC NCM: 48030090 INVOICE: 153 2024 DUE: 24BR002092376-5 RUC: 4BR39285002200000000000000001349307 NOTIFY CONTINUATION: CONTACTO: ALEXANDER VANEGAS EMAIL: JOHN.ALEXANDER.VANEGAS ESSITY.COM TEL: (+57-4) 3609500 X 41831 DCS REM: PRINT AT DOSDQ FREIGHT PREPAID ABROAD FREIGHT AS PER AGREEMENT 16X40HC HIGIENICO 014,5 - G/M2 F.D CELULOSE PRIME 2201150 N FSC NCM: 48030090 INVOICE: 153 2024 DUE: 24BR002092376-5 RUC: 4BR39285002200000000000000001349307 NOTIFY CONTINUATION: CONTACTO: ALEXANDER VANEGAS EMAIL: JOHN.ALEXANDER.VANEGAS ESSITY.COM TEL: (+57-4) 3609500 X 41831 DCS REM: PRINT AT DOSDQ FREIGHT PREPAID ABROAD FREIGHT AS PER AGREEMENT 16X40HC HIGIENICO 014,5 - G/M2 F.D CELULOSE PRIME 2201150 N FSC NCM: 48030090 INVOICE: 153 2024 DUE: 24BR002092376-5 RUC: 4BR39285002200000000000000001349307 NOTIFY CONTINUATION: CONTACTO: ALEXANDER VANEGAS EMAIL: JOHN.ALEXANDER.VANEGAS ESSITY.COM TEL: (+57-4) 3609500 X 41831 DCS REM: PRINT AT DOSDQ FREIGHT PREPAID ABROAD FREIGHT AS PER AGREEMENT 16X40HC HIGIENICO 014,5 - G/M2 F.D CELULOSE PRIME 2201150 N FSC NCM: 48030090 INVOICE: 153 2024 DUE: 24BR002092376-5 RUC: 4BR39285002200000000000000001349307 NOTIFY CONTINUATION: CONTACTO: ALEXANDER VANEGAS EMAIL: JOHN.ALEXANDER.VANEGAS ESSITY.COM TEL: (+57-4) 3609500 X 41831 DCS REM: PRINT AT DOSDQ FREIGHT PREPAID ABROAD FREIGHT AS PER AGREEMENT 16X40HC HIGIENICO 014,5 - G/M2 F.D CELULOSE PRIME 2201150 N FSC NCM: 48030090 INVOICE: 153 2024 DUE: 24BR002092376-5 RUC: 4BR39285002200000000000000001349307 NOTIFY CONTINUATION: CONTACTO: ALEXANDER VANEGAS EMAIL: JOHN.ALEXANDER.VANEGAS ESSITY.COM TEL: (+57-4) 3609500 X 41831 DCS REM: PRINT AT DOSDQ FREIGHT PREPAID ABROAD FREIGHT AS PER AGREEMENT 16X40HC HIGIENICO 014,5 - G/M2 F.D CELULOSE PRIME 2201150 N FSC NCM: 48030090 INVOICE: 153 2024 DUE: 24BR002092376-5 RUC: 4BR39285002200000000000000001349307 NOTIFY CONTINUATION: CONTACTO: ALEXANDER VANEGAS EMAIL: JOHN.ALEXANDER.VANEGAS ESSITY.COM TEL: (+57-4) 3609500 X 41831 DCS REM: PRINT AT DOSDQ FREIGHT PREPAID ABROAD FREIGHT AS PER AGREEMENT 16X40HC HIGIENICO 014,5 - G/M2 F.D CELULOSE PRIME 2201150 N FSC NCM: 48030090 INVOICE: 153 2024 DUE: 24BR002092376-5 RUC: 4BR39285002200000000000000001349307 NOTIFY CONTINUATION: CONTACTO: ALEXANDER VANEGAS EMAIL: JOHN.ALEXANDER.VANEGAS ESSITY.COM TEL: (+57-4) 3609500 X 41831 DCS REM: PRINT AT DOSDQ FREIGHT PREPAID ABROAD FREIGHT AS PER AGREEMENT 16X40HC HIGIENICO 014,5 - G/M2 F.D CELULOSE PRIME 2201150 N FSC NCM: 48030090 INVOICE: 153 2024 DUE: 24BR002092376-5 RUC: 4BR39285002200000000000000001349307 NOTIFY CONTINUATION: CONTACTO: ALEXANDER VANEGAS EMAIL: JOHN.ALEXANDER.VANEGAS ESSITY.COM TEL: (+57-4) 3609500 X 41831 DCS REM: PRINT AT DOSDQ FREIGHT PREPAID ABROAD FREIGHT AS PER AGREEMENT 16X40HC HIGIENICO 014,5 - G/M2 F.D CELULOSE PRIME 2201150 N FSC NCM: 48030090 INVOICE: 153 2024 DUE: 24BR002092376-5 RUC: 4BR39285002200000000000000001349307 NOTIFY CONTINUATION: CONTACTO: ALEXANDER VANEGAS EMAIL: JOHN.ALEXANDER.VANEGAS ESSITY.COM TEL: (+57-4) 3609500 X 41831 DCS REM: PRINT AT DOSDQ FREIGHT PREPAID ABROAD FREIGHT AS PER AGREEMENT 16X40HC HIGIENICO 014,5 - G/M2 F.D CELULOSE PRIME 2201150 N FSC NCM: 48030090 INVOICE: 153 2024 DUE: 24BR002092376-5 RUC: 4BR39285002200000000000000001349307 NOTIFY CONTINUATION: CONTACTO: ALEXANDER VANEGAS EMAIL: JOHN.ALEXANDER.VANEGAS ESSITY.COM TEL: (+57-4) 3609500 X 41831 DCS REM: PRINT AT DOSDQ FREIGHT PREPAID ABROAD FREIGHT AS PER AGREEMENT 16X40HC HIGIENICO 014,5 - G/M2 F.D CELULOSE PRIME 2201150 N FSC NCM: 48030090 INVOICE: 153 2024 DUE: 24BR002092376-5 RUC: 4BR39285002200000000000000001349307 NOTIFY CONTINUATION: CONTACTO: ALEXANDER VANEGAS EMAIL: JOHN.ALEXANDER.VANEGAS ESSITY.COM TEL: (+57-4) 3609500 X 41831 DCS REM: PRINT AT DOSDQ FREIGHT PREPAID ABROAD FREIGHT AS PER AGREEMENT 16X40HC HIGIENICO 014,5 - G/M2 F.D CELULOSE PRIME 2201150 N FSC NCM: 48030090 INVOICE: 153 2024 DUE: 24BR002092376-5 RUC: 4BR39285002200000000000000001349307 NOTIFY CONTINUATION: CONTACTO: ALEXANDER VANEGAS EMAIL: JOHN.ALEXANDER.VANEGAS ESSITY.COM TEL: (+57-4) 3609500 X 41831 |