CHENAIL IMPORT & EXPORT INC
Address: BELLARMIN ST 340
CHENAIL IMPORT & EXPORT INC's Shipments Over Time
Purchase Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.25 Average TEU per month: 1.00
Active Months: 1 Average TEU per Shipment: 4.00
Shipment Frequency Std. Dev.: 0.87
Shipments By Companies
Company Name Shipments
TRES ASES SA 10 shipments
AGRICOLA FAMOSA LTDA 5 shipments
KLEPPE S A 5 shipments
CITROMAX SACI 2 shipments
SAN MIGUEL FRUITS SOUTH AFRICA P GROUND 1 shipments
SAN MIGUEL FRUITS SOUTH AFRICA PTY 1 shipments
TREBOL PAMPA SA 1 shipments
Shipments By HS Code
HS Code Shipments
080830 Apples, pears and quinces; fresh : Fruit, edible; pears, fresh 9 shipments
080820 Apples, pears and quinces; fresh 6 shipments
348000 3 shipments
080510 Citrus fruit; fresh or dried : Fruit, edible; oranges, fresh or dried 2 shipments
080550 Citrus fruit; fresh or dried : Fruit, edible; lemons (Citrus limon, Citrus limonum), limes (Citrus aurantifolia , Citrus latifolia), fresh or dried 2 shipments
070110 Potatoes; fresh or chilled : Vegetables; seed potatoes, fresh or chilled 1 shipments
080520 Citrus fruit; fresh or dried 1 shipments
175200 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Shipper Weight HS Code Description
2023-10-11 SUDU63PNZ000610X AGRICOLA FAMOSA LTDA 45240.0 kg 348000 TEMPTALE: NCM : 08071900 . ||GENERAL INFORMATION BL|| 02X40HC CONTAINER 3.480 CARTONS WITHFRESH YELLOW HONEY DEW MELON 3.480 CARTONS W ITH FRESH WHITE HONEY DEW MELON 3.480 CARTONSWITH FRESH GALIA MELON DUE: 23 NCM: 0807.190 0 BOX MARKING: BLACK . TRANSIT PERMIT#P352-19-00395 . FREIGHT AS PER AGREEMENT FREIGHT COL LECT . 12 C - 30 CBM - 85 % . (|) CONTINUATION OF CONSIGNEE AND NOTIFY: EMAIL: [email protected] / [email protected] TEMPTALE: XXXX NCM : 08071900 . 12 C - 30 CBM- 85 %
2023-10-11 SUDU63PNZ000637X AGRICOLA FAMOSA LTDA 45240.0 kg 348000 TEMPTALE: 6153071 NCM : 08071900 . ||GENERAL INFORMATION BL|| 02X40HC CONTAINER 3.480 CARTONS WITH FRESH PIEL DE SAPO MELON DUE: 23BR001619384-7 NCM: 0807.1900 BOX MARKING: BLACK .TRANSIT PERMIT#P352-19-00395 . FREIGHT AS PE R AGREEMENT FREIGHT COLLECT . 12 C - 30 CBM -85 % . (|) CONTINUATION OF CONSIGNEE AND NOT IFY: EMAIL: [email protected] / [email protected] TEMPTALE: 6397902 NCM : 08071900 . 12 C - 30 CBM - 85 %
2023-10-11 SUDU63PNZ000638X AGRICOLA FAMOSA LTDA 45240.0 kg 348000 TEMPTALE: XXXX NCM : 08071900 . 12 C - 30 CBM- 85 % TEMPTALE: NCM : 08071900 . ||GENERAL INFORMATION BL|| 02X40HC CONTAINER 3.480 CARTONS WITHFRESH WHITE HONEY DEW MELON DUE: 23 NCM: 080 7.1900 BOX MARKING: BLACK . TRANSIT PERMIT#P352-19-00395 . FREIGHT AS PER AGREEMENT FREIGHT COLLECT . 12 C - 30 CBM - 85 % . (|) CONTINUATION OF CONSIGNEE AND NOTIFY: EMAIL: AUDEY@ CHENAIL.CA / [email protected]
2023-08-26 MAEU229529119 SAN MIGUEL FRUITS SOUTH AFRICA PTY 25037.36 kg 080510 STC FRESH ORANGES
2023-08-26 MAEU229807680 SAN MIGUEL FRUITS SOUTH AFRICA P GROUND 24424.09 kg 080510 FRESH ORANGES 080510
2023-07-11 SUDUB3SCL0101141 KLEPPE S A 24574.0 kg 080820 1 X 40 RH 20 PALLETS 1225 BOXES WITH FRESH ARGENTINE PEARS N.C.M. 0808.30.00 T :-1,5 VENT:15 T : 230316648H PE: 23075EC01002321E FREIG HT PREPAID PAYABLE AT MENDOZA BY PADWOR SA SUC EMP EXT (|) CONTACT [email protected] [email protected]
2023-07-11 SUDUB3SCL010114X KLEPPE S A 24574.0 kg 080820 1 X 40 RH 20 PALLETS 1225 BOXES WITH FRESH ARGENTINE PEARS N.C.M. 0808.30.00 T :-1,5 VENT:15 T : 230316653H PE: 23075EC01002318K FREIG HT PREPAID PAYABLE AT MENDOZA BY PADWOR SA SUC EMP EXT (|) CONTACT [email protected] [email protected]
2023-07-11 SUDUB3SCL010117X KLEPPE S A 24574.0 kg 080820 1 X 40 RH 20 PALLETS 1225 BOXES WITH FRESH ARGENTINE PEARS N.C.M. 0808.30.00 T :-1,5 VENT:15 PE: 23075EC01002238L T : 230317001H FREIG HT PREPAID PAYABLE ELSEWHERE MENDOZA BY PADWOR SA SUC EMP EXT
2023-07-06 SUDUB3SCL0095111 KLEPPE S A 24574.0 kg 080820 1 X 40 RH 20 PALLETS 1225 BOXES WITH FRESH ARGENTINE PEARS N.C.M. 0808.30.00 T :-1,5 VENT:15 T : 230316925H PE: 23075EC01002209J FREIG HT PREPAID PAYABLE AT MENDOZA BY PADWOR SA SUC EMP EXT (|) EXT : 224 CONTACT [email protected] [email protected]
2023-07-06 SUDUB3SCL009511X KLEPPE S A 24574.0 kg 080820 1 X 40 RH 20 PALLETS 1225 BOXES WITH FRESH A RGENTINE PEARS N.C.M. 0808.30.00 T :-1,5 VENT: 15 T : 230317009H PE: 23075EC01002194M FREIGHT PREPAID PAYABLE AT MENDOZA BY PADWOR SA SUC EMP EXT (|) [email protected]
2023-06-19 SUDUB3SCL008250X CITROMAX SACI 24310.0 kg 080550 1430 BOXES IN 20 PALLETS FRESH LEMONS MARK: TWINS NET WEIGHT: 21450 KG THERMOGRAPH: 8402016078 PE: 23074ES02000124T HTS: 0805.50.00.910T FREIGHT PAYABLE AT MENDOZA BY PADWOR SA SUCEMP EXT (|) CONTACT; [email protected] THERN [email protected]
2023-06-16 SUDU53BUE004444X TREBOL PAMPA SA 44800.0 kg 080520 1400 BOXES WITH FRESH MANDARINS IN 20 PALLETSTERMOGRAPH:TZ2202003947 NCM 0805.22.00 PE: 23016EC01001046C/ 23016EC01000977Y VENTILATION:15 CBM/H FREIGHT PREPAID BY BRAJO SA. 1400 BOXES WITH FRESH MANDARINS IN 20 PALLETSTERMOGRAPH:TZ2202003942 NCM 0805.22.00 VENTILATION: 15 CBM/H FREIGHT PREPAID BY BRAJO SA.
2023-06-06 SUDUB3SCL007949X CITROMAX SACI 48620.0 kg 080550 1430 BOXES IN 20 PALLETS FRESH LEMONS MARK: CITROMAX NET WEIGHT: 21450 KG THERMOGRAPH: 8401956779 1430 BOXES IN 20 PALLETS FRESH LEMONS MARK: TWINS NET WEIGHT: 21450 KG THERMOGRAPH:8401954378 PE: 23074ES02000070T HTS: 0805.50.00.910T TOTAL GROSS WEIGHT: 48.620,00 KGS (|) CONTACT: [email protected] [email protected] AS PER AGREEMENT
2023-06-01 SUDU53BUE003723X TRES ASES SA 24394.0 kg 080820 1232 BOXES WITH FRESH PEARS IN 20 PALLET S MARK: BUS TERMOGRAPH:XS40028136 TREATED AND CERTIFIED WOODEN PACKAGE: CE RTIFIED NRO 4955 CODE: 0808.30.00 PE:23080EC03000574K . FREIGHT,ORIGIN CHARGES AND DESTINATION CHARGES PREPA ID, PAYABLE TO THE LINE BY AGENCIA MARITIMA MARTIN SRL
2023-05-04 SUDU53BUE002912A TRES ASES SA 20651.0 kg 080830 1043 BOXES WITH FRESH PEARS IN 20 PALLET S MARK: BUS TERMOGRAPH:XS40028109 TREATED AND CERTIFIED WOODEN PACKAGE: CE RTIFIED NRO 7175 HSCODE: 0808.30.00 PE:23080EC03000415E . FREIG HT, ORIGIN CHARGES AND DESTINATION CHARGES PREPAID, PAYABLE TO THE LINE BY AGENCIA MARITIMA MARTIN SRL AS PER AG REEMENT
2023-04-28 SUDU53BUE002595A TRES ASES SA 41303.0 kg 080830 1043 BOXES WITH FRESH PEARS IN 20 PALLET S MARK: BUS TERMOGRAPH:XS40028125 TREATED AND CERTIFIED WOODEN PACKAGE: CE RTIFIED NRO 1078 HSCODE: 0808.30.00 PE:23080EC03000384J . FREIG HT, ORIGIN CHARGES AND DESTINATION CHARGES PREPAID, PAYABLE TO THE LINE BY AGENCIA MARITIMA MARTIN SRL AS PER AG REEMENT 1043 BOXES WITH FRESH PEARS IN 20 PALLET S MARK: BUS TERMOGRAPH:XS40028150 TREATED AND CERTIFIED WOODEN PACKAGE: CE RTIFIED NRO 1078 HSCODE: 0808.30.00 PE:23080EC03000384J . FREIG HT, ORIGIN CHARGES AND DESTINATION CHARGES PREPAID, PAYABLE TO THE LINE BY AGENCIA MARITIMA MARTIN SRL AS PER AG REEMENT
2023-04-21 SUDU53BUE002414X TRES ASES SA 20064.0 kg 080830 1056 BOXES WITH FRESH PEARS IN 20 PALLET S MARK: BUS TERMOGRAPH:XS40028102 TREATED AND CERTIFIED WOODEN PACKAGE: CE RTIFIED NRO 1061 HSCODE: 0808.30.00 PE:23080EC03000326F . FREIG HT, ORIGIN CHARGES AND DESTINATION CHARGES PREPAID, PAYABLE TO THE LINE BY AGENCIA MARITIMA MARTIN SRL
2023-04-14 SUDU53BUE002062A TRES ASES SA 61151.0 kg 080830 1043 BOXES WITH FRESH PEARS IN 20 PALLET S MARK: BUS TERMOGRAPH:XS40028968 TREATED AND CERTIFIED WOODEN PACKAGE: CE RTIFIED NRO 1061 HSCODE: 0808.30.00 PE: 23080EC03000285J . FREI GHT, ORIGIN CHARGES AND DESTINATION CHARGES PREPAID, PAYABLE TO THE LINE BY AGENCIA MARITIMA MARTIN SRL 1054 BOXES WITH FRESH PEARS IN 20 PALLET S MARK: BUS TERMOGRAPH:XS40028969 TREATED AND CERTIFIED WOODEN PACKAGE: CE RTIFIED NRO 1061 HSCODE: 0808.30.00 PE: 23080EC03000285J . FREI GHT, ORIGIN CHARGES AND DESTINATION CHARGES PREPAID, PAYABLE TO THE LINE BY AGENCIA MARITIMA MARTIN SRL 1059 BOXES WITH FRESH PEARS IN 20 PALLET S MARK: BUS TERMOGRAPH:XS40028992 TREATED AND CERTIFIED WOODEN PACKAGE: CE RTIFIED NRO 1061 HSCODE: 0808.30.00 PE: 23080EC03000285J . FREI GHT, ORIGIN CHARGES AND DESTINATION CHARGES PREPAID, PAYABLE TO THE LINE BY AGENCIA MARITIMA MARTIN SRL
2023-04-06 SUDU53BUE001753A TRES ASES SA 40939.0 kg 080830 1056 BOXES WITH FRESH PEARS IN 20 PALLET S MARK: BUS TERMOGRAPH:XS40028996 TREATED AND CERTIFIED WOODEN PACKAGE: CE RTIFIED NRO 1061 HSCODE: 0808.30.00 PE:23080EC03000210U . FREIG HT, ORIGIN CHARGES AND DESTINATION CHARGES PREPAID, PAYABLE TO THE LINE BY AGENCIA MARITIMA MARTIN SRL AS PER AG REEMENT 1043 BOXES WITH FRESH PEARS IN 20 PALLET S MARK: BUS TERMOGRAPH:XS40028990 TREATED AND CERTIFIED WOODEN PACKAGE: CE RTIFIED NRO 1061 HSCODE: 0808.30.00 PE:23080EC03000210U . FREIG HT, ORIGIN CHARGES AND DESTINATION CHARGES PREPAID, PAYABLE TO THE LINE BY AGENCIA MARITIMA MARTIN SRL AS PER AG REEMENT
2023-03-30 SUDU53BUE001386A TRES ASES SA 42721.0 kg 080830 1104 BOXES WITH FRESH PEARS IN 20 PALLET S MARK: BUS TERMOGRAPH:XS40028954 TREATED AND CERTIFIED WOODEN PACKAGE: CE RTIFIED NRO 7191 HSCODE: 0808.30.00 PE:23080EC03000162D . FREIG HT, ORIGIN CHARGES AND DESTINATION CHARGES PREPAID, PAYABLE TO THE LINE BY AGENCIA MARITIMA MARTIN SRL AS PER AG REEMENT 1085 BOXES WITH FRESH PEARS IN 20 PALLETS MARK: BUS TERMOGRAPH:XS40028995 TREATED AND CERTIFIED WOODEN PACKAGE: CERTIFIED NRO 7191 HS CODE: 0808.30.00 PE:23080EC03000162D . FREIGHT, ORIGIN CHARGES AND DESTINATION CHARGES PREPAID, PAYABLE TO THE LINE BY AGENCIA MARITIMA MARTIN SRL AS PER AGREEMENT
2023-03-24 SUDU53BUE001206X TRES ASES SA 42499.0 kg 080830 1104 BOXES WITH FRESH PEARS IN 20 PALLETS MA RK: BUS TERMOGRAPH:XS40028597 TREATED AND CERTIFIED WOODEN PACKAGE: CERTIFIED NRO 1065 HS CODE: 0808.30.00 PE:23080EC03000135D . FREIGHT, ORIGIN CHARGES AND DESTINATION CHARGES PREPAID, PAYABLE TO THE LINE BY AGENCIA MARITIMAMARTIN SRL AS PER AG REEMENT 1104 BOXES WITH FRESH PEARS IN 20 PALLETS MA RK: BUS TERMOGRAPH:XS40028565 TREATED AND CERTIFIED WOODEN PACKAGE: CERTIFIED NRO 1065 HS CODE: 0808.30.00 PE:23080EC03000135D . FREIGHT, ORIGIN CHARGES AND DESTINATION CHARGES PREPAID, PAYABLE TO THE LINE BY AGENCIA MARITIMAMARTIN SRL AS PER AG REEMENT
2023-03-24 SUDU63PNZ000185X AGRICOLA FAMOSA LTDA 22776.0 kg 175200 TEMPTALE: 6863562 / NCM : 08071900 . ||GENERAL INFORMATION BL|| 01X40HC CONTAINER 1.752 CARTONS WITH FRESH PIEL DE SAPO MELON DUE: 23BR000380092-8 NCM: 0807.1900 BOX MARKING: BLACK. TRANSIT PERMIT#P352-19-00395 FDA: 18904873 144 . FREIGHT AS PER AGREEMENT FREIGHT COLLECT
2023-03-09 SUDU53BUE000930A TRES ASES SA 21126.0 kg 080830 1104 BOXES WITH FRESH PEARS IN 20 PALLET S MARK: BUS TERMOGRAPH:XS40028577 TREATED AND CERTIFIED WOODEN PACKAGE: CE RTIFIED NRO 12342 HS CODE: 0808.30.00 PE: 23080EC03000051A . FREIGHT, ORIGIN CHARGES AND DESTINATION CHARGES PREPAID, PAYABLE TO THE LINE BY AGENCIA MARITIMA MARTIN SRL
2023-03-09 SUDU63PNZ000149X AGRICOLA FAMOSA LTDA 20000.0 kg 070110 TEMPTALE: 686 / NCM : 08071900 . ||GENERAL INFORMATION BL|| 01X40HC CONTAINER 1.45 CARTONSWITH FRESH WHITE HONEY DEW MELON XXX CARTONS WITH FRESH PIEL DE SAPO MELON DUE: 23BR000 NCM: 0807.1100 BOX MARKING: ARARA . TRANSIT PERMIT#P352-19-00395 FDA: 18904873144 . FREIGHT AS PER AGREEMENT FREIGHT COLLECT
2023-02-28 SUDU53BUE000668X TRES ASES SA 21126.0 kg 080830 1104 BOXES WITH FRESH PEARS IN 20 PALLET S MARK: BUS TERMOGRAPH:XS40028591 TREATED AND CERTIFIED WOODEN PACKAGE: CE RTIFIED NRO 12342 HS CODE: 0808.30.00 PE:23080EC03000034B . FREIGHT, ORIGIN CHARGES AND DESTINATION CHARGES PREPAID, PAYABLE TO THE LINE BY AGENCIA MARITIMA MARTIN SRL
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340 BELLARMIN ST MONTREAL H2P 1G5