OLIMPIA SPA
OLIMPIA SPA's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.31 Average TEU per month: 3.17
Active Months: 4 Average TEU per Shipment: 9.50
Shipment Frequency Std. Dev.: 0.48
Shipments By Companies
Company Name Shipments
BOLSAS BIJAO DE CENTRO AMERICA SA 2 shipments
TRUPAL S A 2 shipments
CARMEN SOL NEW YORK INC 1 shipments
CARTONERA CENTROAMERICANA S A DE C V 1 shipments
CARTONERA MANABI CARTOMANABI SA 1 shipments
CARTONES DE GUATEMALA S A 1 shipments
EMPAQUES INDUSTRIALES DE COLOMBIA 1 shipments
EMPAQUES INDUSTRIALES DE COLOMBIA S A 1 shipments
EMPAQUES SAN LUCAS S A 1 shipments
LIANCA FOLDING BOX INC 1 shipments
Shipments By HS Code
HS Code Shipments
010612 Mammals; live, whales, dolphins and porpoises (mammals of the order Cetacea); manatees and dugongs (mammals of the order Sirenia); seals, sea lions and walruses (mammals of the suborder Pinnipedia) 2 shipments
292111 Amine-function compounds; acyclic monoamines and their derivatives, methylamine, di- or trimethylamine and their salts 2 shipments
480519 Paper and paperboard; uncoated, fluting paper other than semi-chemical or straw, rolls or sheets 2 shipments
180632 Chocolate and other food preparations containing cocoa; in blocks, slabs or bars, (not filled), weighing 2kg or less 1 shipments
480269.0 Uncoated paper and paperboard, used for writing, printing or other graphics, non perforated punch-cards and punch tape paper, in rolls or rectangular sheets, of any size, other than paper of heading 4801 or 4803; hand-made paper and paperboard 1 shipments
480429 Kraft paper and paperboard; sack kraft paper, uncoated, bleached, in rolls or sheets, other than that of heading no. 4802 or 4803 1 shipments
481099 Paper and paperboard; coated with inorganic substances only, whether or not surface-coloured, surface-decorated or printed, n.e.c. in heading no. 4810, in rolls or sheets 1 shipments
481810 Paper articles; toilet paper 1 shipments
681110 Asbestos-cement, of cellulose fibre-cement or the like 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2025-09-19 MAEU257965358 EMPAQUES INDUSTRIALES DE COLOMBIA 21150.46 kg 480269.0 JASS TESTLINER II GR H CM FSC RECYC LED HS CODE . TOTAL NET WEIGHT . MT TOTAL GROSS WEIGHT . MT TOTAL ROLL S ROLLS TOTAL CONTAINERS FSC RECYCLED ICILACOC HS CODE SHIPP ING MARKS FORNAROLI REF. MRS MONICA LOVATTINI CONTACTO MARCO. VARGASEMPICOLSA.COM TEL E
2025-08-22 MAEU256910617 CARTONERA MANABI CARTOMANABI SA 320213.48 kg 480519 MCAU 6033583 40DRY 96 11 ROLLS GROSS WEIGHT 24570.000 KGS . MARKS AND NUMBERS SEAL RB688790 MMAU 1394330 40DRY 96 11 ROLLS GROSS WEIGHT24492.000 KGS . MARKS AND NUMBERS SEAL RB688 797 MCAU 6079537 40DRY 96 10 ROLLS GROSS WEIGHT 24044.000 KGS . MARKS AND N
2025-07-21 MAEU255448582 EMPAQUES INDUSTRIALES DE COLOMBIA S A 42840.71 kg 681110 CORRUGATED MEDIUM NCM 480511 SHIPPING MA RKS CA041196 CARTOGUA ESC00066133 FREIGHT PREPAID CORRUGATED MEDIUM NCM 480511 SHIPPING MA RKS CA041196 CARTOGUA ESC00066133 FREIGHT PREPAID
2025-05-31 HLCUHAM2504ATXU6 LIANCA FOLDING BOX INC 76378.0 kg 481099 CCNB - DUPLEX BOARD CCNB - DUPLEX BOARD . CCNB - DUPLEX BOARD GR 400 H 578 MM OD CM 140 ID CM 20 CCNB - DUPLEX BOARD GR 400 H 673 MM OD CM 140 ID CM 20 CCNB - DUPLEX BOARD GR 450 H 495 MM OD CM 140 ID CM 20 HS CODE 48109910 14 FREE DAYS DEMURRAGE AND
2024-07-23 HLCUMTR240718024 CARTONES DE GUATEMALA S A 73549.0 kg 010612 EXTRA HP LINERBOARD PAPER KRUGER XTR EXTRA HP LINERBOARD PAPER CUSTOMER ORDER NR ESC-00058194 OUR ORDER 2400063 LOT NR 2400065 SUM 2125 EXTRA HP LINERBOARD PAPER KRUGER XTR EXTRA HP LINERBOARD PAPER CUSTOMER ORDER NR ESC-00058194 OUR ORDER 2400063 LOT NR 2400065 SUM 2125 EXTRA HP LINERBOARD PAPER KRUGER XTR EXTRA HP LINERBOARD PAPER CUSTOMER ORDER NR ESC-00058194 OUR ORDER 2400063 LOT NR 2400065 SUM 2125
2023-02-19 HLCUMTR230130646 CARTONERA CENTROAMERICANA S A DE C V 65775.0 kg 010612 PAPER IN ROLL ROLLOS DE PAPEL SUM 2125 CUSTOMER ORDER NR 4600118409 OUR ORDER 2200478 NOTES CARGO IN TRANSIT TO EL SALVADOR AT CONSIGNEE OWN RISK, RESPONSIBILITY AND EXPENSES HIGH PERFORMACE TEST LINER PAPER IN ROLL ROLLOS DE PAPEL SUM 2125 CUSTOMER ORDER NR 4600118409 OUR ORDER 2200478 PAPER IN ROLL ROLLOS DE PAPEL SUM 2125 CUSTOMER ORDER NR 4600118409 OUR ORDER 2200478
2022-12-03 ABPG092214589 CARMEN SOL NEW YORK INC 140.0 kg 180632 FABRICS, 32 CTN ON 2 PLT
2022-06-03 SUDU72GOA001859A TRUPAL S A 258070.0 kg 292111 CARTIERA DI MANTOVA GREENTOP KRAFT GR 160 IN REELS CARTIERA DI MANTOVA GREENTOP KRAFT GR 160 IN REELS CARTIERA DI MANTOVA GREENTOP KRAFT GR 160 IN REELS CARTIERA DI MANTOVA GREENTOP KRAFT GR 160 IN REELS CARTIERA DI MANTOVA GREENTOP KRAFT GR 160 IN REELS CARTIERA DI MANTOVA GREENTOP KRAFT GR 160 IN REELS CARTIERE DI MANTOVA GREENTOP KRAFT GR 160 IN REELS CARTIERA DI MANTOVA GREENTOP KRAFT GR 160 IN REELS CARTIERA DI MANTOVA GREENTOP KRAFT GR 160 IN REELS CARTIERA DI MANTOVA GREENTOP KRAFT GR 160 IN REELS CARTIERA DI MANTOVA GREENTOP KRAFT GR 160 IN REELS
2022-05-29 SUDU72GOA001857X TRUPAL S A 235790.0 kg 292111 CARTIERA DI MANTOVAGREENTOP KRAFT GR 160 IN REELS CARTIERA DI MANTOVAGREENTOP KRAFT GR 160 IN REELS CARTIERA DI MANTOVAGREENTOP KRAFT GR 160 IN REELS CARTIERA DI MANTOVAGREENTOP KRAFT GR 160 IN REELS CARTIERA DI MANTOVAGREENTOP KRAFT GR 160 IN REELS CARTIERA DI MANTOVAGREENTOP KRAFT GR 160 IN REELS CARTIERA DI MANTOVAGREENTOP KRAFT GR 160 IN REELS CARTIERA DI MANTOVAGREENTOP KRAFT GR 160 IN REELS CARTIERA DI MANTOVAGREENTOP KRAFT GR 160 IN REELS CARTIERA DI MANTOVAGREENTOP KRAFT GR 160 IN REELS
2021-10-07 HLCULED210812927 BOLSAS BIJAO DE CENTRO AMERICA SA 100111.0 kg 481810 PAPER SEGEZHA WHITE PAPER SEMI EXTENSIBLE PAPER SEGEZHA WHITE PAPER SEMI EXTENSIBLE PAPER SEGEZHA WHITE PAPER SEMI EXTENSIBLE PAPER SEGEZHA WHITE PAPER SEMI EXTENSIBLE
2021-08-15 CMDUGEN1245813B EMPAQUES SAN LUCAS S A 78491.0 kg 480519 FREIGHT PREPAID BASIC FREIGHT: EUR 5,250.00 BUNKER SURCHARGE NOS: EUR 1,578.00 PROGEST CARTITALIA USS MEDIUM GR 127 CM 250 CUSTOMER ORDER 2071/PF 60 OUR ORDER 2100169 PAPER HS CODE 480519 PROGEST CARTITALIA USS MEDIUM GR 127 CM 250 CUSTOMER ORDER 2071/PF 60 OUR ORDER 2100169 PAPER HS CODE 480519 PROGEST CARTITALIA USS MEDIUM GR 127 CM 250 CUSTOMER ORDER 2071/PF 60 OUR ORDER 2100169 PAPER HS CODE 480519
2021-03-29 HLCULED201214303 BOLSAS BIJAO DE CENTRO AMERICA SA 101256.0 kg 480429 SACK-KRAFT PAPER SEMI-EXTENSIBLE SEGEZHA SACK-KRAFT PAPER SEMI-EXTENSIBLE HIGH POROSITY SACK-KRAFT PAPER SEMI-EXTENSIBLE SEGEZHA SACK-KRAFT PAPER SEMI-EXTENSIBLE HIGH POROSITY SACK-KRAFT PAPER SEMI-EXTENSIBLE SEGEZHA SACK-KRAFT PAPER SEMI-EXTENSIBLE HIGH POROSITY SACK-KRAFT PAPER SEMI-EXTENSIBLE SEGEZHA SACK-KRAFT PAPER SEMI-EXTENSIBLE HIGH POROSITY
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Other address
VIA TREBBIA 71 29121 - PIACENZA ITALY
71 VIA TREBBIA PIACENZA 29121 ITALY
OLIMPIA SPAVIA DELLA POSTA 1020123
VIA DELLA POSTA 10 20123 MILANO
VIA DELLA POSTA 10 20123 MILANO ITA
VIA TREBBIA 71 29121
VIA TREBBIA 71 29121 PIACENZA - ITALY TEL +39 0523 484944 MRS MONICA LOVATTINI
VIA TREBBIA 71 29121 PIACENZA ITALYTEL +39 0523 484944 FAX +39 0523 482660 MRS MONICA LOVATTINI
ZONA INDUSTRIALE PIANI D ETE 1