| 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 |
| Company Name | Shipments |
|---|---|
| PROVEEDORA LATINOAMERICANA SA | 2 shipments |
| HS Code | Shipments |
|---|---|
| 330690 Oral or dental hygiene preparations; other than dentifrices | 1 shipments |
| 481820 Paper articles; handkerchiefs, cleansing or facial tissues and towels | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2021-03-09 | SUDU71185AEA7055 | PROVEEDORA LATINOAMERICANA SA | 12928.0 kg | 481820 | AIR DRYING SYSTEM TAD 1PL HYGIENE PAPER PRODUCTS CIF MANZANILLO NCM: 48182099 |
| 2021-01-22 | SUDU70185ADT2009 | PROVEEDORA LATINOAMERICANA SA | 12930.0 kg | 330690 | HYGIENE PAPER PRODUCTS FREIGHT PREPAID |