Shipment Reliability and Frequency | Volume of Goods |
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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 |
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LIVING ENTERPRISE | 6 shipments |
S DARKO CO LTD | 1 shipments |
HS Code | Shipments |
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110620 Flour, meal and powder; of the dried leguminous vegetables of heading no. 0713, of sago or of roots or tubers of heading no. 0714 or of the products of chapter 8 : Flour, meal and powder; of sago or of roots or tubers of heading no. 0714 | 2 shipments |
220299 Waters, including mineral and aerated waters, containing added sugar or sweetening matter, flavoured; other non-alcoholic beverages, not including fruit or vegetable juices of heading no. 2009 : Non-alcoholic beverages; other than non-alcoholic beer, n.e.c. in item no. 2202.10, not including fruit or vegetable juices of heading no. 2009 | 2 shipments |
110220 Cereal flours; other than of wheat or meslin : Cereal flour; of maize (corn) | 1 shipments |
182300 | 1 shipments |
340111 Soap; organic surface-active preparations used as soap, skin washing, in bars, cakes, moulded pieces, shapes, liquid or cream, containing soap or not; for retail, paper, wadding, felt and nonwovens, impregnated, coated or covered with soap or detergent : Soap and organic surface-active products; in the form of bars, cakes, moulded shapes, and paper, wadding, felt and nonwovens, impregnated, coated or covered with soap or detergent, for toilet use (including medicated products) | 1 shipments |
Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
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2023-04-30 | CMDUTMA0137172B | LIVING ENTERPRISE | 30700.0 kg | 110220 | FREIGHT COLLECT 1 X 40 HC CONTAINERS CONTAINING AFRICAN BLACK SOAP: 1,024 BOXES BEVERAGE DRINK: 400 BOXES CORN FLOUR: 330 BOXES GARI 50 LBS: 26 PACKAGES GARI 10 LBS:30 PACKAGES GARI 5 LBS: 20 PACKAGES TOTAL: 1830 ASSORTED ITEMS EMAIL:ADOM`YAW HOTMAIL.COM TAX ID = EIN 82-4084468 |
2023-04-30 | CMDUTMA0137172A | S DARKO CO LTD | 30700.0 kg | 182300 | FREIGHT COLLECT 1 X 40 HC 1823 PACKAGE(S) AFRICAN BLACK SOAP: 100 BOXES BEVERAGE DRINK: 466 BOXES CORN FLOUR: 475 BOXES KOKONTE 50 LBS: 123 BAGS GARI 10 LBS: 550 BOXES GARI 50 LBS: 63 SACKS EARTHENWARE: 6 BOXES GARI 5 LBS: 40 BOXES TOTAL: 1,823 ASSORTED ITEMS TAX ID = EIN 82-4084468 |
2023-03-15 | GDSLS323451539 | LIVING ENTERPRISE | 23982.0 kg | 340111 | CONTAINER SAID TO CONTAIN 1999 PACKAGES ASSORTED FOOD ITEMS 1100 PKGS AFRICAN BLACK SOAP HS CODE340111 250 PKGS BEVERAGE DRINK HS CODE220299 70 PKGS TOMATOES PASTE HS CODE210320 100 PKGS FUFU FLOUR HS CODE80310 200 PKGS CORN FLOUR HS CODE110220 10 PKGS GHANA CHOCOLATE HS CODE180690 19 PKGS GARI HS CODE110620 66 PKGS KOKONTE HS CODE71410 184 PKGS BROOM HS CODE960310 SHIPPERS LOAD STOW AND COUNT |
2022-11-22 | GDSLS322902440 | LIVING ENTERPRISE | 25097.0 kg | 220299 | CONTAINER SAID TO CONTAIN 1770 PACKAGES ASSORTED FOOD ITEMS 300 PKGS BEVERAGE DRINK HS CODE220299 100 PKGS KONKONTE CASSAVA FLOUR HS CODE71410 500 PKGS GARI HS CODE71410 220 GALLONS PALM OIL HS CODE151190 650 PKGS AFRICAN BLACK SOAP HS CODE340111 SHIPPERS LOAD STOW AND COUNT |
2022-11-22 | GDSLS322942473 | LIVING ENTERPRISE | 20512.0 kg | 220299 | SHIPPERS LOAD STOW AND COUNT CONTAINER SAID TO CONTAIN 2121 PACKAGES OF ASSORTED FOOD ITEMS 300 PKGS BEVERAGE DRINK HS CODE220299 700 PKGS BLACK SOAP HS CODE340111 200 PKGS PALM CREAM HS CODE151190 200 PKGS HAUSA KOKO HS CODE100821 150 SACKS GARI HS CODE71410 150 PKGS KONKONTE CASSAVA FLOUR HS CODE71410 200 PKGS LOCAL BROOM HS CODE960310 170 GALLONS OF PALM OIL HS CODE 151190 50 PKGS EARTHWARE BOWL HS CODE691200 1 PKG BROKEN TELEVISION HS CODE852872 |
2022-08-20 | GDSLS322598612 | LIVING ENTERPRISE | 23422.0 kg | 110620 | CONTAINER SAID TO CONTAIN 1849 PACKAGES OF FOOD ITEMS 620 BAGS GARI HS CODE110620 300 KONKONTE CASSACA FLOUR HS CODE 110620 120 BOXES PALM OIL 1LT HS CODE151110 100 FUFU PESTLE 100 FUFU MORTAR 400 WOODEN SPETULA 200 GRINDING STICKS 4 PKGS SHEA BUTTER HS CODE151590 5 PKGS COCOA BUTTER BODY CREAM HS CODE330499 SHIPPERS LOAD STOW AND COUNT |
2022-08-20 | GDSLS322630982 | LIVING ENTERPRISE | 23677.0 kg | 110620 | CONTAINER SAID TO CONTAIN 1127 PACKAGES OF FOOD ITEMS 770 SACKS 12 PCS GARI HS CODE 110620 271 BOXES 25 PCS KONKONTE CASSAVA FLOUR HS CODE110620 84 BOXES 36 PCS PALM OIL HS CODE151110 2 SACKS BATHING SPONGE SHIPPERS LOAD STOW AND COUNT |
1073A MAIN ST WORCESTER MA 01603 USA +1 646 418-5286 |
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