| 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 |
|---|---|
| ALBERTO JAVIER MAYNEZ GUTIERREZ C/O | 1 shipments |
| ALL WORLD SHIPPING CORP AS NVOCC | 1 shipments |
| JAVINED DEL CARMEN SANCHIZ LOBO | 1 shipments |
| HS Code | Shipments |
|---|---|
| 210220 Yeasts (active or inactive); other single-cell micro-organisms, dead (but not including vaccines of heading no. 3002); prepared baking powders : Yeasts; inactive, other single-cell micro-organisms, dead | 1 shipments |
| 980400 | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2022-04-29 | ECUWONXRTM00105 | JAVINED DEL CARMEN SANCHIZ LOBO | 437.0 kg | EFECTOS PERSONALES | |
| 2022-04-11 | HLCUME3220370080 | ALBERTO JAVIER MAYNEZ GUTIERREZ C/O | 3887.0 kg | 980400 | PERSONAL EFFECTS USED PERSONS USED HOUSEHOLD AND USED PERSONAL EFFECTS HS CODE 98040001 NCM 990500 |
| 2021-12-31 | CMDUSSZ1097033 | ALL WORLD SHIPPING CORP AS NVOCC | 126540.0 kg | 210220 | 210220 (HS) 05 CONTAINERES OF 40 HC SAID TO CONTAIN 100 PALLETS WITH: INVOICE: NLD 1156/2021 PURCHASE ORDER 21989201 BIOYEAST SELECT INVOICE: NLD 1157/2021 PURCHASE ORDER 21989202 BIOYEAST SELECT INVOICE: NLD 1158/2021 PURCHASE ORDER 21989203 BIOYEAST SELECT INVOICE: NLD 1160/2021 PURCHASE ORDER 21989204 BIOYEAST SELECT INVOICE: NLD 1161/2021 PURCHASE ORDER 21989205 BIOYEAST SELECT INCOTERM CIF ROTTERDAM COUNTRY OF ORIGIN: BRAZIL DUE: 21BR001999128-0 HS CODE: 210220 WOODEN PACKAGE: TREATED AND CERTIFIED CONTINUATION OF THE CONSIGNEE/NOTIFY: EMAIL: IMPORTRTM FASTFORWARD FREIGHT.COM DUE:21BR001999128-0 FREIGHT AS PER AGREEMENT FREIGHT PREPAID 210220 (HS) 05 CONTAINERES OF 40 HC SAID TO CONTAIN 100 PALLETS WITH: INVOICE: NLD 1156/2021 PURCHASE ORDER 21989201 BIOYEAST SELECT INVOICE: NLD 1157/2021 PURCHASE ORDER 21989202 BIOYEAST SELECT INVOICE: NLD 1158/2021 PURCHASE ORDER 21989203 BIOYEAST SELECT INVOICE: NLD 1160/2021 PURCHASE ORDER 21989204 BIOYEAST SELECT INVOICE: NLD 1161/2021 PURCHASE ORDER 21989205 BIOYEAST SELECT INCOTERM CIF ROTTERDAM COUNTRY OF ORIGIN: BRAZIL DUE: 21BR001999128-0 HS CODE: 210220 WOODEN PACKAGE: TREATED AND CERTIFIED CONTINUATION OF THE CONSIGNEE/NOTIFY: EMAIL: IMPORTRTM FASTFORWARD FREIGHT.COM DUE:21BR001999128-0 FREIGHT AS PER AGREEMENT FREIGHT PREPAID 210220 (HS) 05 CONTAINERES OF 40 HC SAID TO CONTAIN 100 PALLETS WITH: INVOICE: NLD 1156/2021 PURCHASE ORDER 21989201 BIOYEAST SELECT INVOICE: NLD 1157/2021 PURCHASE ORDER 21989202 BIOYEAST SELECT INVOICE: NLD 1158/2021 PURCHASE ORDER 21989203 BIOYEAST SELECT INVOICE: NLD 1160/2021 PURCHASE ORDER 21989204 BIOYEAST SELECT INVOICE: NLD 1161/2021 PURCHASE ORDER 21989205 BIOYEAST SELECT INCOTERM CIF ROTTERDAM COUNTRY OF ORIGIN: BRAZIL DUE: 21BR001999128-0 HS CODE: 210220 WOODEN PACKAGE: TREATED AND CERTIFIED CONTINUATION OF THE CONSIGNEE/NOTIFY: EMAIL: IMPORTRTM FASTFORWARD FREIGHT.COM DUE:21BR001999128-0 FREIGHT AS PER AGREEMENT FREIGHT PREPAID 210220 (HS) 05 CONTAINERES OF 40 HC SAID TO CONTAIN 100 PALLETS WITH: INVOICE: NLD 1156/2021 PURCHASE ORDER 21989201 BIOYEAST SELECT INVOICE: NLD 1157/2021 PURCHASE ORDER 21989202 BIOYEAST SELECT INVOICE: NLD 1158/2021 PURCHASE ORDER 21989203 BIOYEAST SELECT INVOICE: NLD 1160/2021 PURCHASE ORDER 21989204 BIOYEAST SELECT INVOICE: NLD 1161/2021 PURCHASE ORDER 21989205 BIOYEAST SELECT INCOTERM CIF ROTTERDAM COUNTRY OF ORIGIN: BRAZIL DUE: 21BR001999128-0 HS CODE: 210220 WOODEN PACKAGE: TREATED AND CERTIFIED CONTINUATION OF THE CONSIGNEE/NOTIFY: EMAIL: IMPORTRTM FASTFORWARD FREIGHT.COM DUE:21BR001999128-0 FREIGHT AS PER AGREEMENT FREIGHT PREPAID 210220 (HS) 05 CONTAINERES OF 40 HC SAID TO CONTAIN 100 PALLETS WITH: INVOICE: NLD 1156/2021 PURCHASE ORDER 21989201 BIOYEAST SELECT INVOICE: NLD 1157/2021 PURCHASE ORDER 21989202 BIOYEAST SELECT INVOICE: NLD 1158/2021 PURCHASE ORDER 21989203 BIOYEAST SELECT INVOICE: NLD 1160/2021 PURCHASE ORDER 21989204 BIOYEAST SELECT INVOICE: NLD 1161/2021 PURCHASE ORDER 21989205 BIOYEAST SELECT INCOTERM CIF ROTTERDAM COUNTRY OF ORIGIN: BRAZIL DUE: 21BR001999128-0 HS CODE: 210220 WOODEN PACKAGE: TREATED AND CERTIFIED CONTINUATION OF THE CONSIGNEE/NOTIFY: EMAIL: IMPORTRTM FASTFORWARD FREIGHT.COM DUE:21BR001999128-0 FREIGHT AS PER AGREEMENT FREIGHT PREPAID |