| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.18 | Average TEU per month: 0.38 |
| Active Months: 3 | Average TEU per Shipment: 1.54 |
| Shipment Frequency Std. Dev.: 0.39 |
| Company Name | Shipments |
|---|---|
| PRODUCTOS JOMISARDYS SRL | 2 shipments |
| ALIMENTOS FORTUNA SRL | 1 shipments |
| HS Code | Shipments |
|---|---|
| 180632 Chocolate and other food preparations containing cocoa : Chocolate and other food preparations containing cocoa; in blocks, slabs or bars, (not filled), weighing 2kg or less | 1 shipments |
| 350110 Casein, caseinates and other casein derivatives; casein glues : Casein | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2024-09-16 | AMLU2010083624 | PRODUCTOS JOMISARDYS SRL | 29948.49 kg | 350110 | FOODSTUFF JALAO HARD CANDIES MILK FUDGE BAR MILK CONCON COCONUT AND MILK FUDGE BAR PARCIAL |
| 2024-05-16 | SMLU8045577A | ALIMENTOS FORTUNA SRL | 6234.28 kg | 180632 | BOXES CONT. FOODSTUFF ON 20 PALLETS . EXPORT REFERENCES SUPPLIER ALIMENTOS FORTUNA SRL RNC. 130-03283-1 INVOICE # B1600000030 CANTIDAD 250 BOXES 999.00 KG . SUPPLIER PRODUCTOS JOMISARDYS SRL RNC. 130-24270-4 INVOICE # B1600000021 CANTIDAD 277 BOXES 959.68 KG . SUPPLIER BENIGNO?S MARKETING SRL RNC. 124-02173-1 INVOICE # 241247 CANTIDAD 150 BOXES 297.84 KG . SUPPLIER INVERSIONES DYERSBURG, SRL RNC. 130-23290-3 INVOICE # B1600000079 CANTIDAD 165 BOXES 3020.97 KG . SUPPLIER SNACKS DEL REY SRL RNC. 131-87178-1 INVOICE # F00219 (B1600000016) CANTIDAD 160 BOXES 952.77 KG . SUPPLIER RUBEN DARIO CASTILLO CRUZ CED. 001-0146693-6 INVOICE # 2024EXPMAY-001 CANTIDAD 1 BOX 4.0020 KG |
| 2024-02-27 | AMLU2010081284 | PRODUCTOS JOMISARDYS SRL | 4827.21 kg | FOODSTUF PARCIAL |
| 15577 FOREST MEADOWS LANE JACKSONVILLE FL 32224 USA |
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