EL NORTENO DISTRIBUTORS
EL NORTENO DISTRIBUTORS's Shipments Over Time
Purchase Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.43 Average TEU per month: 1.00
Active Months: 3 Average TEU per Shipment: 2.00
Shipment Frequency Std. Dev.: 1.09
Shipments By Companies
Company Name Shipments
DONALD MARTIN MENDIETA ARGUELLO 5 shipments
MAYAGRAIN SA 1 shipments
Shipments By HS Code
HS Code 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 3 shipments
820411 Tools, hand; hand-operated spanners and wrenches (including torque meter wrenches but not including tap wrenches), interchangeable spanner sockets, with or without handles : Tools, hand; hand-operated spanners and wrenches (including torque meter wrenches but not including tap wrenches), non-adjustable 3 shipments
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Latest Shipments
Arrival Date Bill Of Lading Shipper Weight HS Code Description
2024-09-16 CMDUNRU0112244 DONALD MARTIN MENDIETA ARGUELLO 24246.0 kg 220210 FREIGHT COLLECT PAYABLE AT VIRGINIA BEACH, VA1068 BOX CARBONATED SOFT DRINKS TOTAL 1,068 BOX
2024-09-16 CMDUNRU0112220 DONALD MARTIN MENDIETA ARGUELLO 24244.0 kg 820411 FREIGHT COLLECT PAYABLE AT VIRGINIA BEACH, VA954 BOX CARBONATED SOFT DRINKS 400 BOX CORN COOCKIES TOTAL 1,354 BOX
2024-09-16 CMDUNRU0112221 DONALD MARTIN MENDIETA ARGUELLO 24481.0 kg 820411 FREIGHT COLLECT PAYABLE AT VIRGINIA BEACH, VA970 BOX CARBONATED SOFT DRINKS 400 BOX ANNATO PASTE TOTAL 1,020 BOX
2024-09-01 CMDUNRU0112085 DONALD MARTIN MENDIETA ARGUELLO 24248.0 kg 220210 FREIGHT COLLECT PAYABLE AT VIRGINIA BEACH, VA1,070 BOX CARBONATED SOFT DRINKS TOTAL 1,070 BOX
2024-06-16 CMDUNRU0111120 DONALD MARTIN MENDIETA ARGUELLO 24330.0 kg 820411 FREIGHT COLLECT PAYABLE AT VIRGINIA BEACH, VA967 BOX CARBONATED SOFT DRINKS 400 BOX CORN COOCKIES TOTAL 1,367 BOX
2024-05-05 CMDUGTA0181005 MAYAGRAIN SA 25136.0 kg 220210 FREIGHT PREPAID PAYABLE AT GUATEMALA CITY 826 PACKAGES SOFT DRINKS 2202.10.00.00 873 PACKAGES ENERGY DRINKS 2202.99.90.00 11 SACKS OAT MEALS 1102.90.20.00 100 BOXES NOODLE SOUPS 2104.10.00.00
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