| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.08 | Average TEU per month: 0.12 |
| Active Months: 1 | Average TEU per Shipment: 1.50 |
| Shipment Frequency Std. Dev.: 0.29 |
| Company Name | Shipments |
|---|---|
| SUPERPUFFT SNACKS CORP | 3 shipments |
| DOLLARAMA LP | 1 shipments |
| T C TERRYTEX LTD | 1 shipments |
| HS Code | Shipments |
|---|---|
| 290544 Acyclic alcohols and their halogenated, sulphonated, nitrated or nitrosated derivatives : Alcohols; polyhydric, d-glucitol (sorbitol) | 2 shipments |
| 198900 | 1 shipments |
| 200520 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; potatoes, prepared or preserved otherwise than by vinegar or acetic acid, not frozen | 1 shipments |
| 853400 Circuits; printed : Circuits; printed | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2024-03-19 | MEDUE7367422 | T C TERRYTEX LTD | 10288.0 kg | 198900 | ALFOMBRA DE BANO 40X70 SURTIDA - 1X40HC 19 89 ( ONE THOUS AND NINE HUNDRED EIGHTY N INE ONLY) ALFOMBRA DE B ANO 40X70 SURTIDA T OALLA FACIAL 30X30 SURTIDA 2U TOALLA PARA MANO 40X60 SU RTIDA TOALLA PARA BANO 7 0X120 S URTIDA AS PER INV OICE AND PACKING LIST NUM B ER EXP/1220/1220 DATE : 31/01/2024 REF. # TPL-000 6/2024 DATED: 02.02.2024 IEC.NO. 3007003334 H .T.S CODE : 63026090 TOT AL CBM 65.417 TOTAL QTY .: PCS : 42744, SET : 1000 8 SB : 7245639 DT : 03.0 2.2024 TOTA L NET WEIGHT : 8501.117 KGS BUYER ORDER# 450 0397796 3RD NOTIFY: TOTAL MERCHANDISING & M A RKETING SERVICES PTE LT D 27, BLAIR RO AD SINGA PORE-089927 |
| 2022-09-24 | CMDUCAN0667172 | DOLLARAMA LP | 18974.0 kg | 853400 | CARGO IN TRANSIT TO EL SALVADOR AT RECEIVER SRISK, CARE, AND EXPENSE. CMA CGM LIABILITY CEAT (PUERTO BARRIOS) CASES 10PC CRAFT ACRYLIC PAINTS 125G COLA BOTTLES CANDIES 20 POCKET PRESENTATION FOLDERS 2PK MEN S 6 BLADE DISPOSABLE RAZOR 2PK WIRE CUTTING AND NEEDLE NOSE PLIERS 3 PK MENS HALF CUSHIONED ANKLE SOCKS 9.5 POLYSTER PAINT ROLLER BALLOONS - WHITE 15 PC CONTOUR 2PC TOOTHBRUSH W/FLEXIBLE HANDLE CURLING RIBBON (EXCEPT METALLIC WHITE) ELMER S 147ML CLEAR WASHABLE SCHOOL GLUE ENCORE GOURMET 120G SEASONING SALT ENCORE GOURMET 62 G PAPRIKA ENCORE GOURMET 8G PARSLEY FLAKES JUMBO HS POLKA DOTS/ STARS GIFT BAG JUMBO/REGULAR SIZE OFFICE PAPER CLIPS KWIK3 4PK TRIPLE BLADE LARGE 39OZ PLASTIC WATER BOTTLE W/ SPOUT MEDI-CARE/AID 60PK/50PK PLASTIC BANDAGES PLASTIC FILE HOLDER PLASTIC SOAP DISH WITH BAMBOO INSERT RECTANGULAR PP WOVEN STRAP BASKET RECTANGULAR PLASTIC DRAWER ORGANIZER SPA SOAP 1.9L LIQUID SOAP REFILL - CLEAR SPASOAP 500ML LIQUID SOAP MOISTURIZING SELF ADHESIVE PRINTED ROOM DECORATION WHITE GLUE-3 BOTTLES CERS:ZC2449202208241940691 TOTAL PKGS 4732 PK COLLECT CHARGES OCEAN FREIGHT ALL IN: USD 3100.00 BUNKER SURCHARGE NOS: USD 1050.00 FREIGHT COLLECT |
| 2022-09-03 | CMDUCAN0670167 | SUPERPUFFT SNACKS CORP | 6917.0 kg | 290544 | CARGO IN TRANSIT TO CUIDAD ARCE EL SALVADOR ARECEIVER S RISK, CARE, AND EXPENSE. CMA CGM LIABILITY CEASES AT (PUERTO BARRIOS) CARTONS GOURMET D RIPPLE REGULAR CHIPS 265G GOURMET D SOUR CREAM ONION CHIPS 265G GOURMET D SALT PEPPER KETTLE CHIPS 190G CERS:AC8754202208181927717 TOTAL PKGS 960 PK |
| 2022-09-03 | CMDUCAN0669923 | SUPERPUFFT SNACKS CORP | 7262.0 kg | 290544 | CARGO IN TRANSIT TO CUIDAD ARCE EL SALVADOR ARECEIVER S RISK, CARE, AND EXPENSE. CMA CGM LIABILITY CEASES AT (PUERTO BARRIOS) CARTONS GOURMET D RIPPLE REGULAR CHIPS 265G GOURMET D KETCHUP REGULAR CHIPS 265G GOURMET D SOUR CREAM ONION CHIPS 265G GOURMET D SALT PEPPER KETTLE CHIPS 190G CERS:AC875420220818927905 TOTAL PKGS 880 PK FREIGHT COLLECT |
| 2022-08-09 | CMDUCAN0662541 | SUPERPUFFT SNACKS CORP | 6970.0 kg | 200520 | CARGO IN TRANSIT TO EL SALVADOR AT RECEIVER SRISK, CARE, AND EXPENSE. CMA CGM LIABILITY CEAT PUERTO BARRIOS. CARTONS GOURMET D BBQ CHIPS 265G GOURMET D KETTLE CHIPS SEA SALT GOURMET D SCO CHIPS 265G GOURMET D SEA SALT PEPPER KETTLE TOTAL PKGS 920 PK COLLECT CHARGES OCEAN FREIGHT ALL IN : USD 3,340 BUNKER SURCHARGE NOS USD 1050.00 HS CODE: 200520 CERS: AC8754202207181851599 FREIGHT COLLECT |