DANISCO INGREDIENTES USA INC
DANISCO INGREDIENTES USA INC's Shipments Over Time
Purchase Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.17 Average TEU per month: 0.25
Active Months: 1 Average TEU per Shipment: 1.50
Shipment Frequency Std. Dev.: 0.58
Shipments By Companies
Company Name Shipments
GELITA DO BRASIL LTDA 4 shipments
Shipments By HS Code
HS Code Shipments
481930 Cartons, boxes, cases, bags and the like, of paper, paperboard, cellulose wadding or fibres; box files, letter trays and the like, of paper or paperboard, of a kind used in offices, shops or the like : Paper and paperboard; sacks and bags of paper, paperboard, cellulose wadding or fibres, having a base of a width of 40cm or more 2 shipments
293292 Heterocyclic compounds with oxygen hetero-atom(s) only : Heterocyclic compounds; with oxygen hetero-atom(s) only, (other than lactones or compounds containing an unfused furan ring (whether or not hydrogenated) in the structure), 1-(1,3-benzodiaxol-5-yl) propan-2-one 1 shipments
940430 Mattress supports; articles of bedding (e.g. mattresses, quilts, eiderdowns, cushions pouffes and pillows), fitted with springs or stuffed, whether or not covered : Sleeping bags 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Shipper Weight HS Code Description
2024-01-24 KWLD43530013943 GELITA DO BRASIL LTDA 19589.0 kg 481930 01 CONTAINER 40 SAID TO CONTAIN 760 BAGS IN 1NE FROM BOVINE HIDES 250 BLOOM/40 MESH INVOICE 29566 DUE 23BR002044675-4 RUC 3BR1219933
2024-01-19 KWLD43530013994 GELITA DO BRASIL LTDA 8179.0 kg 293292 01 CONTAINER 20 SAID TO CONTAIN 316 BAGS IN 0NE FROM BOVINE HIDES KOSHER 250 BLOOM/40 MESHINVOICE 29596 DUE 23BR002060950-5 RUC 3BR
2023-05-20 KWLD43530010815 GELITA DO BRASIL LTDA 9315.0 kg 940430 01 CONTAINER 20 SAID TO CONTAIN 360 BAGS IN 0NE FROM BOVINE HIDES KOSHER 250 BLOOM/40 MESHINVOICE 27961 DUE 23BR000606459-9 RUC 3BR
2023-03-19 KWLD43530009955 GELITA DO BRASIL LTDA 19589.0 kg 481930 01 CONTAINER 40 SAID TO CONTAIN 760 BAGS IN 1NE FROM BOVINE HIDES 250 BLOOM/40 MESH INVOICE 27455 DUE 23BR000210217-8 RUC 3BR1219933
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