Shipment Reliability and Frequency | Volume of Goods |
---|---|
Avg. Shipments per Month: 0.00 | Average TEU per month: 0.00 |
Active Months: 0 | Average TEU per Shipment: N/A |
Shipment Frequency Std. Dev.: 0.00 |
Company Name | Shipments |
---|---|
DANISCO MEXICANA S A DE C V | 3 shipments |
DUPONT NUTRITION BIOSCIENCES IBERIC | 2 shipments |
DUPONT NUTRITION BIOSCIENCES SL | 1 shipments |
HS Code | Shipments |
---|---|
121210 Locust beans, seaweeds and other algae, sugar beet, sugar cane, fresh, chilled, frozen or dried, whether or not ground; fruit stones, kernels and other vegetable products (including unroasted chicory roots) used primarily for human consumption, n.e.c. | 2 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 | 2 shipments |
010391 Swine; live : Swine; live, other than pure-bred breeding animals, weighing less than 50kg | 1 shipments |
Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
---|---|---|---|---|---|
2022-01-02 | HLCUME3211074702 | DANISCO MEXICANA S A DE C V | 5577.0 kg | 940430 | PECTIN WITH 11 PALLETS 5250 KGS OF PECTIN 210 BAGS , 25 KG EACH INVOICE AA-00092151 P.O. 4501954440 F.A. 1302.20 SHIPMENT GMEXVMM21624739 |
2021-11-12 | IFSN1151208 | DUPONT NUTRITION BIOSCIENCES SL | 1031.0 kg | 121210 | LOCUST BEAN GUM |
2021-10-15 | IFSN1140543 | DUPONT NUTRITION BIOSCIENCES IBERIC | 6161.0 kg | GRINDSTED LBG 860 | |
2021-09-11 | HLCUME3210835823 | DANISCO MEXICANA S A DE C V | 7700.0 kg | 940430 | PECTIN CONTAINER WITH 15 PALLETS 7250 KGS OF PECTIN 290 BAGS , 25 KG EACH INVOICE AA-00090660 P.O. 4501919278 F.A. 1302.20 SHIPMENT 21580331 |
2021-08-28 | IFSN1124734 | DUPONT NUTRITION BIOSCIENCES IBERIC | 525.0 kg | 121210 | ONTO 1 PLT LOCUST BEAN GUM |
2021-04-30 | HLCUME3210409940 | DANISCO MEXICANA S A DE C V | 8761.0 kg | 010391 | PECTIN 17 PALLETS 8250 KG. OF PECTIN 330 PACKAGES, 25 KGS EACH P.O. 4501877626/90778/95871 SHIPMENT NO. 21495625 INVOICE AA-00088114 |