| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.08 | Average TEU per month: 0.17 |
| Active Months: 1 | Average TEU per Shipment: 2.02 |
| Shipment Frequency Std. Dev.: 0.29 |
| Company Name | Shipments |
|---|---|
| COLOMBINA S A | 3 shipments |
| TRUPER S A DE C V | 2 shipments |
| MONDELEZ INTERNATIONAL HOLDINGS LLC | 1 shipments |
| ORIENT EXPRESS CONTAINER CO LTD | 1 shipments |
| REYNOLDS CONSUMER PRODUCTS CANADA | 1 shipments |
| SUNSWEET PUBLIC CO LTD | 1 shipments |
| HS Code | Shipments |
|---|---|
| 150990 Olive oil and its fractions; whether or not refined, but not chemically modified : Vegetable oils; olive oil and its fractions, other than virgin, whether or not refined, but not chemically modified | 1 shipments |
| 200580 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; sweetcorn (zea mays var. saccharata), prepared or preserved otherwise than by vinegar or acetic acid, not frozen | 1 shipments |
| 270573 Coal gas, water gas, producer gas and similar gases, other than petroleum gases and other gaseous hydrocarbons | 1 shipments |
| 381300 Preparations and charges for fire extinguishers; charged fire-extinguishing grenades : Fire-extinguishers; preparations and charges and charged fire-extinguishing grenades | 1 shipments |
| 760711 Aluminium foil (whether or not printed or backed with paper, paperboard, plastics or similar backing materials) of a thickness (excluding any backing) not exceeding 0.2mm : Aluminium; foil, (not backed), rolled (but not further worked), of a thickness not exceeding 0.2mm | 1 shipments |
| 820520 Tools, hand; (including glaziers' diamonds) n.e.c.; blow lamps; vices, clamps etc, other than accessories for and parts of, machine-tools or water-jet cutting machines; anvils; portable forges; hand or pedal operated grinding wheels with frameworks : Tools, hand; hammers and sledge hammers | 1 shipments |
| 820540 Tools, hand; (including glaziers' diamonds) n.e.c.; blow lamps; vices, clamps etc, other than accessories for and parts of, machine-tools or water-jet cutting machines; anvils; portable forges; hand or pedal operated grinding wheels with frameworks : Tools, hand; screwdrivers | 1 shipments |
| 852610 Radar apparatus, radio navigational aid apparatus and radio remote control apparatus : Radar apparatus | 1 shipments |
| 940320 Furniture and parts thereof, n.e.c. in chapter 94 : Furniture; metal, other than for office use | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2024-10-12 | CMDUCAN0821052 | REYNOLDS CONSUMER PRODUCTS CANADA | 26041.0 kg | 760711 | CASES 1X40HCB CTR CONTAINING 3560 CASES: 3385 CASES ALUMINUM FOIL ROLLS 175 CASES BA PAPER PO 52635 / ORDER 6488249 HS CODES: 7607.11 / 4806.20 CERS: TP8551202408283737606 CONSIGNEE EMAIL: SHIPPING.COORDINATORFG BRYDENSTT.COM FREIGHT PREPAID |
| 2023-08-25 | CMDUBGA0372886 | COLOMBINA S A | 16871.0 kg | 852610 | PREPAID CHARGES: BASIC FREIGHT: USD 4,000.00 BUNKER RECOVERY ADJUSTMENT FAC: USD 300.00 EMERGENCY REVENUE CHARGE, ERC: USD 250.00 OCEAN CARRIER-INTL SHIP PORT: USD 14.00 MIX-BIOFUEL: USD 74.00 EXPORT DOCUMENTATION FEE: USD 35.00 SEALING SERVICE EXPORT: USD 12.00 EXPRESS RELEASE FEE: USD 25.00 COLLECT CHARGES: CONTAINER INSPECTION FEES AND : USD 10.00 DESTINAT.TERMINAL-INTL SHIP PO: USD 14.00 CARGO IS STOWED IN A REFRIGERATED CONTAINER STHE SHIPPER S REQUESTED CARRYING TEMPERATURE DEGREES CELSIUS 5110 BOXES WITH: 1000 MARSHMALLOWS 4110 GUMMY CANDIES P.A 1704901000 - 1704909000 |
| 2023-07-14 | CMDUBGA0369196 | COLOMBINA S A | 22853.0 kg | 381300 | PREPAID CHARGES: BASIC FREIGHT: USD 4,000.00 BUNKER RECOVERY ADJUSTMENT FAC: USD 330.00 EMERGENCY REVENUE CHARGE, ERC: USD 250.00 OCEAN CARRIER-INTL SHIP PORT: USD 14.00 MIX-BIOMETHANE: USD 136.00 EXPORT DOCUMENTATION FEE: USD 35.00 EXPRESS RELEASE FEE: USD 25.00 SEALING SERVICE EXPORT: USD 12.00 COLLECT CHARGES: CONTAINER INSPECTION FEES AND : USD 10.00 CARGO IS STOWED IN A REFRIGERATED CONTAINER STHE SHIPPER S REQUESTED CARRYING TEMPERATURE DEGREES CELSIUS 4860 BOXES WITH: 809 HARDCANDY WO FILLING 259HARD CANDIES 3792 GUMMY CANDIES P.A 1704901000 |
| 2023-07-14 | CMDUTHD1046238 | SUNSWEET PUBLIC CO LTD | 60530.0 kg | 200580 | EVE BRAND CANNED WHOLE KERNEL SWEET CORN IN VACUUM, EASY OPEN LIDS AND NECKED TINS, WHITE CARTONS 24 X 12 OZ. ORDER NUMBER : 48061,48063 PO NO.EC-2627,EC-2628 AS PER SALE CONTRACT NO. SA23000199 INVOICE NO.SS0975/2023 H.S.CODE : 2005.80 QTY: 2 X 40 HQ CONTAINER FREIGHT PAYABLE AT KUALA LUMPUR, MY EVE BRAND CANNED WHOLE KERNEL SWEET CORN IN VACUUM, EASY OPEN LIDS AND NECKED TINS, WHITE CARTONS 24 X 12 OZ. ORDER NUMBER : 48061,48063 PO NO.EC-2627,EC-2628 AS PER SALE CONTRACT NO. SA23000199 INVOICE NO.SS0975/2023 H.S.CODE : 2005.80 QTY: 2 X 40 HQ CONTAINER FREIGHT PAYABLE AT KUALA LUMPUR, MY |
| 2023-04-05 | CMDUCAN0712883 | MONDELEZ INTERNATIONAL HOLDINGS LLC | 11270.0 kg | 150990 | CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF 12 DEGREES CELSIUS CASES FOODSTUFF CERS : PC7401202302242398156 FREIGHT PREPAID |
| 2022-04-29 | CMDUBGA0324211 | COLOMBINA S A | 22501.0 kg | 270573 | PREPAID CHARGES: BUNKER SURCHARGE NOS: USD 650.00 POSITIVE OFFSET: USD 24.00 SEALING SERVICE EXPORT: USD 12.00 EXPORT DOCUMENTATION FEE: USD 67.00 EXPRESS RELEASE FEE: USD 20.00 OCEAN FREIGHT ALL IN: USD 1,393.00 COLLECT CHARGES: 1X40 HC WITH 2705 BOXES 735 CS LOLLIPOPS 820 CS BISCUITS -SWEETS 1150 CS WAFFERS NET WEIGH: 17065.200 KGM PA.1704901000-1905320000-1905310000 FREIGHT PREPAID |
| 2022-02-17 | CMDUCNOE237226 | ORIENT EXPRESS CONTAINER CO LTD | 10024.0 kg | 940320 | FURNITURE(COMMERCIAL DISPLAY SHOWCASE) IF050-PX2-A-002 SCAC:OERT HBL:OERT201702L00326 -TEL:02151188000 FAX: ---7077 |
| 2021-01-23 | CMDUMXO0512621 | TRUPER S A DE C V | 11440.0 kg | 820540 | ------------ TEMU8347630 DESCRIPTION---------HAND TOOLS FOR EXAMPLE SCREWDRIVER HS CODE: 8205.40.99 -------------GENERIC DESCRIPTION-------------FREIGHT COLLECT PREPAID CHARGES: COLLECT CHARGES: EXPORT DOCUMENTATION FEE: USD 75.00 OCEAN FREIGHT ALL IN: USD 1,390.00 |
| 2021-01-23 | CMDUMXO0512617 | TRUPER S A DE C V | 12640.0 kg | 820520 | ------------ CMAU7617600 DESCRIPTION---------HAND TOOLS IN GENERAL FOR EXAMPLE HAMMER HS CODE 82052001 -------------GENERIC DESCRIPTION-------------FREIGHT COLLECT PREPAID CHARGES: COLLECT CHARGES: EXPORT DOCUMENTATION FEE: USD 75.00 OCEAN FREIGHT ALL IN: USD 1,390.00 |