| 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: 2.00 |
| Shipment Frequency Std. Dev.: 0.29 |
| Company Name | Shipments |
|---|---|
| UNILEVER FRANCE HOLDINGS S A | 2 shipments |
| AB WORLD FOODS ASIA LTD | 1 shipments |
| NANDOS GROCERY INTERNATIONAL LIMITE | 1 shipments |
| HS Code | Shipments |
|---|---|
| 210390 Sauces and preparations therefor; mixed condiments and mixed seasonings, mustard flour and meal and prepared mustard : Sauces and preparations therefor; mixed condiments and mixed seasonings | 2 shipments |
| 200110 Vegetables, fruit, nuts and other edible parts of plants; prepared or preserved by vinegar or acetic acid : Vegetable preparations; cucumbers and gherkins, prepared or preserved by vinegar or acetic acid | 1 shipments |
| 210330 Sauces and preparations therefor; mixed condiments and mixed seasonings, mustard flour and meal and prepared mustard : Mustard flour and meal and prepared mustard | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2024-12-23 | MAEU246569772 | NANDOS GROCERY INTERNATIONAL LIMITE | 18559.95 kg | 210390 | NANDO S SAUCES |
| 2022-05-10 | MEDUTY026840 | AB WORLD FOODS ASIA LTD | 12749.0 kg | 210390 | RED CURRY - 6,080 CASES ON 40 PALLETS 1X40 C ONTAINER OF FOODSTU FFS IN RETAIL PACKS ID FOO DS ORDER NUMBER : 45000090 67 1X40 6X253G 3 STEP RED CURRY 6X220G 3 STEP PAD T HAI 6X310ML SWEET CHILLI D IPPING SAUCE H.S.CODE 210390 CONTINUE FROM SHIPPER O N BEHALF OF AB WO RLD FOODS LTD. |
| 2021-07-25 | MEDUAR234223 | UNILEVER FRANCE HOLDINGS S A | 19111.0 kg | 200110 | SAUCES AND PREPARATIONS THEREFOR; MIXED CONDIMENTS - FOOD STUFF, SO: 3040508098 PO: 4500006793 INVOICE: 5149716519 HS CODES: 20011000 DN: 4239911929 FREIGHT PREPAID |
| 2021-07-10 | MEDUAR197883 | UNILEVER FRANCE HOLDINGS S A | 17001.0 kg | 210330 | SAUCES AND PREPARATIONS THEREFOR; MIXED CONDIMENTS - FOOD STUFF, SO: 3040651500 PO: 4500006923 INVOICE: 5149706874 HS CODES: 21033090 DN: 4239808317 FREIGHT PREPAID |
| CAD SA LAVAL 1800 AUTOROUTE LAVAL LAVA QUEBEC |
|---|