Diaz Katrina
121 S TEJON ST SUITE 800 80903 COLORADO SPRINGS CO UNITED STATES 
Total shipments
2
-
Total shipments from 2021-06-02 - 2021-06-05
Latest shipments
# | Product description | Arrival date | Importer | Supplier | Country of Origin | Weight | Unit | Quantity | Bill of Lading | Hs code |
|---|---|---|---|---|---|---|---|---|---|---|
1 . | HOUSEHOLD GOODS AND PERSONAL E FFECTS - SAID TO CO... | 2021-06-05 | Diaz Katrina |  DIAZ KATRINA |  BELGIUM | 998.83 | kg | 2 | 290719 | |
2 . | HOUSEHOLD GOODS AND PERSONAL E FFECTS WKAS0202630 ... | 2021-05-31 | Diaz Katrina | DIAZ KATRINA | BELGIUM | 618.71 | kg | 2 | 847439 |
Top trading partners
# | Supplier | Country | Most recent | No. of TEU’s | Gross weight | Unit |
|---|---|---|---|---|---|---|
1. | DIAZ KATRINA | BELGIUM | 2021-06-05 | 3.12 | 1,617.54 | kg |
Top shipping ports
# | Port | Country | Most recent | No. of times | Gross weight | Unit |
|---|---|---|---|---|---|---|
1. | 42305, ANVERS | BELGIUM | 2021-06-05 | 2 | 1,617.54 | kg |
Product’s breakdown
# | Hs code | Category | Most recent | No. of times | Gross weight | Unit | Description |
|---|---|---|---|---|---|---|---|
1. | 290719 | Phenols; phenol-alcohols: | 2021-06-05 | 1 | 998.83 | kg | HOUSEHOLD GOODS AND PERSONAL E FFECTS - SAID TO CONTAIN - SHI PPERS LOAD AND COUNT MSKU4592 22/2 SEAL# : 3727324 1 X 45 ET S : 12052021 / ETA : 06062021 WKAS0202630 2 OF 4 VANS DIA Z, KATRINA BITP NETT GROSS CU BE 1623 2203 364 2 PCS T OTAL KILOGRAM : 736 999 |
2. | 847439 | Machinery for sorting, screening, separating, washing, crushing, grinding, mixing or kneading earth, stone, ores or other mineral substances, in solid (including powder or paste) form; machinery for agglomerating, shaping or molding solid mineral fuels, ceramic paste, unhardened cements, plastering materials or other mineral products in powder or paste form; machines for forming foundry molds of sand; parts thereof: | 2021-05-31 | 1 | 618.71 | kg | HOUSEHOLD GOODS AND PERSONAL E FFECTS WKAS0202630 2 OF 4 V ANS DIAZ, KATRINA BITP 1065 13 65 255 FREIGHT PAYABLE BY S EACO SHIPPING SA UNDER TERMS O F SERVICE CONTRACT 298277541 (CUSTOMER REF: 12800147174) |