GROUPE PHENICIA INC
GROUPE PHENICIA INC's Shipments Over Time
Purchase Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.22 Average TEU per month: 0.54
Active Months: 4 Average TEU per Shipment: 1.62
Shipment Frequency Std. Dev.: 0.43
Shipments By Companies
Company Name Shipments
BLUE OCEAN IM EXPORT CO LTD 5 shipments
AGRO FERGI S A 4 shipments
AKMAR DIS TIC LTD 4 shipments
EXPORTADORA ANAKENA LTDA 1 shipments
GOCMEZ TARIM URUNLERI VE GIDA SANAY BUYUKSIRE PAZARI 1 shipments
HEMSI TARIM URUNLERI TIC VE SAN A 1 shipments
MEYBUZ GIDA ENERJI SAN VE TIC A S 1 shipments
SURFOOD SA 1 shipments
Shipments By HS Code
HS Code Shipments
100640 Rice : Cereals; rice, broken 5 shipments
190490 Prepared foods obtained by swelling or roasting cereals or cereal products (e.g. corn flakes); cereals (other than maize (corn)) in grain form or in the form of flakes or other worked grains (not flour and meal), pre-cooked or otherwise prepared, n.e.c. : Food preparations; cereal or cereal products (excluding maize), in grain form, pre-cooked or otherwise prepared 4 shipments
200599 Vegetables preparations n.e.c.; prepared or preserved otherwise than by vinegar or acetic acid, not frozen, other than products of heading no. 2006 : Vegetable preparations; vegetables and mixtures of vegetables n.e.c. in heading no. 2005, prepared or preserved otherwise than by vinegar or acetic acid, not frozen 2 shipments
070820 Leguminous vegetables; shelled or unshelled, fresh or chilled : Vegetables, leguminous; beans (vigna spp., phaseolus spp.), shelled or unshelled, fresh or chilled 1 shipments
071022 Vegetables (uncooked or cooked by steaming or boiling in water); frozen : Vegetables, leguminous; beans (vigna spp., phaseolus spp.), shelled or unshelled, uncooked or cooked by steaming or boiling in water, frozen 1 shipments
071335 Vegetables, leguminous; shelled, whether or not skinned or split, dried : Vegetables, leguminous; cow peas (Vigna unguiculata), shelled, whether or not skinned or split, dried 1 shipments
071390 Vegetables, leguminous; shelled, whether or not skinned or split, dried : Vegetables, leguminous; n.e.c. in heading no. 0713, shelled, whether or not skinned or split, dried 1 shipments
081310 Fruit, dried, other than that of heading no. 0801 to 0806; mixtures of nuts or dried fruits of this chapter : Fruit, edible; apricots, dried 1 shipments
110610 Flour, meal and powder; of the dried leguminous vegetables of heading no. 0713, of sago or of roots or tubers of heading no. 0714 or of the products of chapter 8 : Flour, meal and powder; of the dried leguminous vegetables of heading no. 0713 1 shipments
200931 Fruit juices (including grape must) and vegetable juices, unfermented, not containing added spirit; whether or not containing added sugar or other sweetening matter : Juice; of single citrus fruit (excluding orange or grapefruit), of a Brix value not exceeding 20, unfermented, not containing added spirit, whether or not containing added sugar or other sweetening matter 1 shipments
410120 Raw hides and skins of bovine (including buffalo) or equine animals (fresh, salted, dried, limed, pickled, otherwise preserved but not tanned, parchment dressed or further prepared), whether or not dehaired or split : Raw hides and skins; whole, unsplit, of bovine or equine animals, of a weight per skin not exceeding 8kg when simply dried, 10kg when dry-salted or 16kg when fresh, wet-salted or otherwise preserved 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Shipper Weight HS Code Description
2024-09-17 MEDUP3323334 AGRO FERGI S A 21690.0 kg 071335 BLACKEYE BEANS - 21.5 MT BLACKEYE BEANS 860 BAGS OF POLYPROYLENE OF 25 KG. NET EACH ONE SALE CONTRACT: 4500071965 H.S. CODE NO. 0713.35.90.00 FREIGHT PREPAID
2024-06-03 MEDUP3267077 AGRO FERGI S A 25520.0 kg 070820 LIMA BEANS - 25 MT PERUVIAN DRY JUMBO LIMA B EANS 20 BIG BAGS OF 1,250 KG NET EACH ONE SA LE CONTRACT: AF-LLB-31012024 FREIGHT PREPAID
2024-05-23 MEDUP3267085 AGRO FERGI S A 21580.0 kg 071022 PERUVIAN LARGE LIMA BEANS SIZE - 14 MT PERUV IAN LARGE LIMA BEANS SIZE 50/60 GRAINS PER 100 GR. 560 POLYPROPYLENE BAGS OF 25 KG. NET EACH ONE 7.5 MT PERUVIAN PEELED AND SPLIT BROA D BEANS 300 BAGS OF POLYPROYLENE OF 25 KG. NET EACH ONE SALE CONTRACT: AF-LLB/PSB-08012024FREIGHT PREPAID
2023-12-03 MEDUP3066362 AGRO FERGI S A 21595.0 kg 110610 FLOUR, MEAL AND POWDER OF THE DRIED LEGUMINOUS VEG - 15.250 MT BLACKEYE BEANS 610 BAGS OF POLYPROYLENE OF 25 KG. NET EACH ONE 6.250 M T DRY SPLIT FAVA BEANS LARGE 250 POLYPROPYLENE BAGS OF 25 KG. NET EACH ONE SALE CONTRACT: 4500060485 FREIGHT PREPAID
2023-09-02 MEDUFQ200026 BLUE OCEAN IM EXPORT CO LTD 49878.0 kg 100640 JASMINE RICE, 5% BROKEN - FREIGHT PREPAID JASMINE RI CE, 5% BROKEN SALES ORDER NO.: 1410 GCI NET WEIGHT: 49,720.00 KGS GROSS WEIGHT : 49,878.55 KGS NUMBER OF PACKAGE: 4,975 BAGS JASMINE RICE, 5% BROKEN - FREIGHT PREPAID JASMINE RI CE, 5% BROKEN SALES ORDER NO.: 1410 GCI NET WEIGHT: 49,720.00 KGS GROSS WEIGHT : 49,878.55 KGS NUMBER OF PACKAGE: 4,975 BAGS
2023-08-31 MEDUFQ181366 BLUE OCEAN IM EXPORT CO LTD 68044.0 kg 100640 CALROSE RICE, 5% BROKEN - FREIGHT PREPAID CALROSE RI CE, 5% BROKEN SALES ORDER NO.: 1099 GCI NET WEIGHT: 67,448.00 KGS GROSS WEIGHT : 68,044.48 KGS NUMBER OF PACKAGE: 2,597 BAGS CALROSE RICE, 5% BROKEN - FREIGHT PREPAID CALROSE RI CE, 5% BROKEN SALES ORDER NO.: 1099 GCI NET WEIGHT: 67,448.00 KGS GROSS WEIGHT : 68,044.48 KGS NUMBER OF PACKAGE: 2,597 BAGS CALROSE RICE, 5% BROKEN - FREIGHT PREPAID CALROSE RI CE, 5% BROKEN SALES ORDER NO.: 1099 GCI NET WEIGHT: 67,448.00 KGS GROSS WEIGHT : 68,044.48 KGS NUMBER OF PACKAGE: 2,597 BAGS
2023-07-31 MEDUV9944681 BLUE OCEAN IM EXPORT CO LTD 68592.0 kg 100640 CALROSE RICE, 5% BROKEN - FREIGHT PREPAID CALROSE RI CE, 5% BROKEN SALES ORDER NO.: 1098 GCI NET WEIGHT: 67,868.00 KGS GROSS WEIGHT : 68,592.74 KGS NUMBER OF PACKAGE: 2,563 BAGS CALROSE RICE, 5% BROKEN - FREIGHT PREPAID CALROSE RI CE, 5% BROKEN SALES ORDER NO.: 1098 GCI NET WEIGHT: 67,868.00 KGS GROSS WEIGHT : 68,592.74 KGS NUMBER OF PACKAGE: 2,563 BAGS CALROSE RICE, 5% BROKEN CALROSE RICE, 5% BRO KEN - FREIGHT PREPAID CALROSE RI CE, 5% BROKEN SALES ORDER NO.: 1098 GCI NET WEIGHT: 67,868.00 KGS GROSS WEIGHT : 68,592.74 KGS NUMBER OF PACKAGE: 2,563 BAGS
2023-05-12 MEDUV9769583 BLUE OCEAN IM EXPORT CO LTD 68608.0 kg 100640 CALROSE RICE, 5% BROKEN - FREIGHT PREPAID CALROSE RI CE, 5% BROKEN SALES ORDER NO.: 1016 GCI NET WEIGHT: 67,900.00 KGS GROSS WEIGHT : 68,608.70 KGS NUMBER OF PACKAGE: 2,415 BAGS CALROSE RICE, 5% BROKEN - FREIGHT PREPAID CALROSE RI CE, 5% BROKEN SALES ORDER NO.: 1016 GCI NET WEIGHT: 67,900.00 KGS GROSS WEIGHT : 68,608.70 KGS NUMBER OF PACKAGE: 2,415 BAGS CALROSE RICE, 5% BROKEN - FREIGHT PREPAID CALROSE RI CE, 5% BROKEN SALES ORDER NO.: 1016 GCI NET WEIGHT: 67,900.00 KGS GROSS WEIGHT : 68,608.70 KGS NUMBER OF PACKAGE: 2,415 BAGS
2023-01-21 MEDUI5897208 HEMSI TARIM URUNLERI TIC VE SAN A 20040.0 kg 200599 VINE (GRAPE) LEAVES - VINE (GRAPE) LEAVES - 12X1062ML. (HS CODE: 2005.99.80.00.00) 1200 CRTN - 14.400 JARS 20.040.KGS GROSS WEIGHT 15.120.-KGS NET WEIGHT TOTAL: 1200 CRTN
2023-01-11 MEDUMF856220 MEYBUZ GIDA ENERJI SAN VE TIC A S 20980.0 kg 200931 POMEGRANATE JUICE,SOURCHERRY FRUIT DRINK,APRICOT N - 100%POMEGRANATE JUICE SOURCHERRY FRUIT DRINK APRICOT NECTAR PEACH NECTAR HS CODE: 200931190000 220299190000 200989350000 200989350000
2022-11-21 MEDUV9153150 BLUE OCEAN IM EXPORT CO LTD 73564.0 kg 100640 RICE - FREIGHT PREPAID CALROSE RI CE, 5% BROKEN SALES ORDER NO.: 1015 GCI NET WEIGHT: 72,804.00 KGS GROSS WEIGHT : 73,564.43 KGS NUMBEROF PACKAGE: 2,910 BAGS RICE - FREIGHT PREPAID CALROSE RI CE, 5% BROKEN SALES ORDER NO.: 1015 GCI NET WEIGHT: 72,804.00 KGS GROSS WEIGHT : 73,564.43 KGS NUMBEROF PACKAGE: 2,910 BAGS RICE - FREIGHT PREPAID CALROSE RI CE, 5% BROKEN SALES ORDER NO.: 1015 GCI NET WEIGHT: 72,804.00 KGS GROSS WEIGHT : 73,564.43 KGS NUMBEROF PACKAGE: 2,910 BAGS
2022-08-27 MEDUI5762998 AKMAR DIS TIC LTD 46662.0 kg 190490 200599 VEGETABLE STUFFED VINE LEAVES - 2/1 VEGETABLESTUFFED VINE LEAVES HS CODE: 190490109000 NE T WEIGHT: 2.925 KGS/GROSS WEIGHT: 3.405 KGS/250 C/N (6 PCS PER CARTON) 1/2 VEGETABLE STUFFED VINE LEAVES HS CODE: 190490109000 NET WEIGHT: 16.320 KGS/GROSS WEIGHT: 20.400 KGS/1700 C/N (24 PCS PER CARTON) 1/2 VEGETABLE STUFFED ZUCCHINI HS CODE: 190490109000 NET WEIGHT: 1 .056 KGS/GROSS WEIGHT: 1.320 KGS/110 C/N (24 PCS PER CARTON) 1/2 VEGETABLE STUFFED EGGPLANT HS CODE: 190490109000) NET WEIGHT: 1.354 KGS/GROSS WEIGHT: 1.692 KGS/141 C/N (24 PCS PERCARTON) CEDAR ROASTED EGGPLANT CANS - 6X2.84L CEDAR ROASTED EGGPLANT CANS HS CODE: 200599800000 NET WEIGHT: 17.199 KGS/1.050 C/N (6 PCS PER CARTON) TOTAL NET WEIGHT: 38.854 KGS/TOTAL GROSSWEIGHT: 46.662 KGS/TOTAL PACKING: 3.251 C/N INVOICE NUMBER: IHR2022000000023 INVOICE DATE: 01.08.2022 SHIPPER STATES THAT;FOB IZMIR SH IPPER FURTHER DECLARES, WITHOUT PREJUDICE TO BL TERMS AND CONDITIONS ESP. CLAUSE 14
2022-02-21 MEDUI5088626 AKMAR DIS TIC LTD 27006.0 kg 190490 VEGETABLE STUFFED VINE LEAVES - INVOICE NO: IHR20220000000 02 DATED: 07.01.2022 TOTAL NET WEIGHT: 21.270 KG 2/ 1 VEGETABLE STUFFED VIN E L EAVES 6 PCS PER CARTON HS CODE: 190490109000 NET 3.5 10 KG VEGETABLE STUFFED ZUCCHINI - INVOICE NO: IHR20220000000 02 DATED: 07.01.2022 TOTAL NET WEIGHT: 21.270 KG 1/ 2 VEGETABLE STUFFED ZUCCHI NI 24 PCS PER CARTON HS CO DE: 190490109000 NET 1.440 KG VEGETABLE STUFFED VINE LEAVES - INVOICE NO: IHR20220000000 02 DATED: 07.01.2022 TOTAL NET WEIGHT: 21.270 KG 1/ 2 VEGETABLE STUFFED VIN E L EAVES 24 PCS PER CARTON HS CODE: 190490109000 NET 12 .480 KG VEGETABLE STUFFED EGGPLANT - INVOICE NO: IHR20220000000 02 DATED: 07.01.2022 TOTAL NET WEIGHT: 21.270 KG 1/ 2 VEGETABLE STUFFED EGGPLA NT 24 PCS PER CARTON HS CO DE: 190490109000 NET 1.440 KG VEGETABLE STUFFED CABBAGE - INVOICE NO: IHR20220000000 02 DATED: 07.01.2022 TOTAL NET WEIGHT: 21.270 KG 1/ 2 VEGETABLE STUFFED CABBAG E 24 PCS PER CARTON HS COD E: 190490109000 NET 2.400 KG
2022-01-19 MEDUBA868877 SURFOOD SA 48096.0 kg 071390 DRIED LEGUMINOUS VEGETABLES, SHELLED, WHETHEROR N - ONE CONTAINER WITH: 960 BAGS WITH WHI TE ALUBIA BEANS NET WEIGHT: 24000 KG FREIGHT PREPAID TOTAL NET WEIGHT: 48000 KG TOTAL GROSS WEIGHT: 48096KG NCM 0713.33.29 PE: 21 001 EC01 079276 Y DRIED LEGUMINOUS VEGETABLES, SHELLED, WHETHEROR N - ONE CONTAINER WITH: 960 BAGS WITH WHI TE ALUBIA BEANS NET WEIGHT: 24000 KG
2021-08-29 MEDUCJ510295 EXPORTADORA ANAKENA LTDA 24890.0 kg 410120 OTHER NUTS, FRESH OR DRIED, WHETHER OR NOT SHELLED - 23.100 KG. - 1.925 CARTONS (12 KG. E ACH) OF SHELLED WALNUTS. CROP 2021. ORIGI N CHILE. 23.100 KG NET WEIGHT EMB.N 338/21 - CNTR. 21- 102 (V2) FREIGHT PREPAID SHIPPER FDA REGISTRATION # 14973182712
2021-08-28 MEDUIM664393 GOCMEZ TARIM URUNLERI VE GIDA SANAY BUYUKSIRE PAZARI 15820.0 kg 081310 DRIED APRICOT - HS CODE:081310000000 DRIED APRICOT SULPHUROUS NET:13 440 KG
2021-04-29 MEDUIM418253 AKMAR DIS TIC LTD 25728.0 kg 190490 VINE LEAVES - INVOICE NO:IHR202100000000 8 DATED: 31.03.2021 TOTAL NET WEIGHT: 20.580 KGS 2/ 1 VEGETABLE STUFFED VINE L EAVES 6 PCS PE R CARTON - H S CODE: 190490109000 NET W EIGHT: 2.340 KGS CABBAGE - INVOICE NO:IHR202100000000 8 DATED:31.03.2021 TOTAL NET WEIGHT: 20.580 KGS 1/ 2 VEGETABLE STUFFED CABBAG E 24 PCS PER CARTON - HS C ODE: 190490109000 NET WEIG HT: 1.440KGS VINE LEAVES - INVOICE NO:IHR202100000000 8 DATED: 31.03.2021 TOTAL NET WEIGHT: 20.580 KGS 1/ 2 VEGETABLE STUFFED VINE L EAVES 24 PCS P ER CARTON - HS CODE: 190490109000 NET WEIGHT:15.360 KGS EGGPLANT - INVOICE NO:IHR202100000000 8 DATED: 31.03.2021 TOTAL NET WEIGHT: 20.580 KGS 1/ 2 VEGETABLE STUFFED EGGPLA NT 24 PCS PER CAR TON - HS CODE: 190490109000 NET WEI GHT: 1.440 KGS
2021-04-12 MEDUIM371312 AKMAR DIS TIC LTD 25728.0 kg 190490 CABBAGE - INVOICE NO: IHR20210000000 06 DATED: 10.03.2021 TOTAL NET WEIGHT: 20.580 KGS 1 /2 VEGETABLE STUFFED CABBA GE 24 PCS PER CARTON - HS CODE: 190490109000 NET WEI GHT: 1.440KGS EGGPLANT - INVOICE NO: IHR20210000000 06 DATED: 10.03.2021 TOTAL NET WEIGHT: 20.580 KGS 1 /2 VEGETABLE STUFFED EGGPL ANT 24 PCS PER CA RTON - HS CODE: 190490109000 NET WE IGHT: 1.920 KGS VINE LEAVES - INVOICE NO: IHR20210000000 06 DATED: 10.03.2021 TOTAL NET WEIGHT: 20.580 KGS2 /1 VEGETABLE STUFFED VINE LEAVES 6 PCS PE R CARTON - HS CODE: 190490109000 NET WEIGHT: 2.340 KGS VINE LEAVES - INVOICE NO: IHR20210000000 06 DATED: 10.03.2021 TOTAL NET WEIGHT: 20.580 KGS1 /2 VEGETABLE STUFFED VINE LEAVES 24 PCS P ER CARTON - HS CODE: 190490109000 NET WEIGHT:14.880 KGS
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