| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.25 | Average TEU per month: 0.46 |
| Active Months: 2 | Average TEU per Shipment: 1.83 |
| Shipment Frequency Std. Dev.: 0.62 |
| Company Name | Shipments |
|---|---|
| PERFETTI VAN MELLE MEXICO SA DE CV | 2 shipments |
| HS Code | Shipments |
|---|---|
| 130120 Lac; natural gums, resins, gum-resins and oleoresins (for example, balsams) : Gum Arabic | 1 shipments |
| 180500 Cocoa; powder, not containing added sugar or other sweetening matter : Cocoa; powder, not containing added sugar or other sweetening matter | 1 shipments |
| 180690 Chocolate and other food preparations containing cocoa : Chocolate and other food preparations containing cocoa; n.e.c. in chapter 18 | 1 shipments |
| 220210 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 : Waters; including mineral and aerated, containing added sugar or other sweetening matter or flavoured | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2024-12-28 | SMLU8343191A | 19605.95 kg | 180500 | CAS LOADED ONTO 42 PALLETS CHOCOLATES & CONFECTIONARY NET WEIGHT 16975.2980 KGS OUTER PACKAGE 1373 CS HTS 180500, 180632, 180690, 210690 INVOICE 90498926 . | |
| 2024-11-29 | SMLU8300323A | 20381.16 kg | 180690 | CASES LOADED ON 44 PALLETS LOADED INTO 1 40 REEFER HC CONTAINER(S) CHOCOLATES & CONFECTIONARY NET WEIGHT 17539.301 KGS OUTER PACKAGE 1585 CS VENTS CLOSED HS-NO 1806903900 ; 180500 180632 180690 210690 . | |
| 2024-11-15 | HLCUME3OI59672AA | PERFETTI VAN MELLE MEXICO SA DE CV | 9738.0 kg | 220210 | 2337 CASES OF SOFT CANDIES |
| 2024-07-22 | HLCUME3OG11870AA | PERFETTI VAN MELLE MEXICO SA DE CV | 11709.0 kg | 130120 | SOFT CANDIES 2242 CASES OF SOFT CANDIES MENTOS FRUIT 24X14X11P MENTOS MINT 24X14X11P MENTOS GUM UP2U 6DP 6BTL 30P MENTOS GUM PF FMINT 6DP 6BTL 30P MENTOS GUM PF SPEARMINT 6DP 6BTL 30P INVOICE NO. 90013089 IMP 2410 |