HAIN CELESTIAL GROUP INC
Address: 3775 HEMPLAND RD MOUNTVILLE 17554-1541
HAIN CELESTIAL GROUP INC's Shipments Over Time
Purchase Ratings
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
Shipments By Companies
Company Name Shipments
HONDURAS CHIPS MANUFACTURING S A DE C V 2 shipments
ECOVINAL 1 shipments
HONDURAS CHIPS MANUFACTURING S A 1 shipments
Shipments By HS Code
HS Code Shipments
110813 Starches; inulin : Starch; potato 12 shipments
294200 Organic compounds; n.e.c. in chapter 29 : Organic compounds; n.e.c. in chapter 29 11 shipments
250100 Salt (including table salt and denatured salt); pure sodium chloride whether or not in aqueous solution; sea water : Salt (including table salt and denatured salt); pure sodium chloride whether or not in aqueous solution; sea water 6 shipments
960310 Brooms, brushes (including parts of machines), hand operated floor sweepers, mops and feather dusters; knots and tufts for broom or brush making; paint pads and rollers; squeegees : Brooms and brushes; consisting of twigs or other vegetable materials bound together, with or without handles 3 shipments
220900 Vinegar and substitutes for vinegar obtained from acetic acid : Vinegar and substitutes for vinegar; obtained from acetic acid 2 shipments
293299 Heterocyclic compounds with oxygen hetero-atom(s) only : Heterocyclic compounds; with oxygen hetero-atom(s) only, no lactones or unfused furan rings (hydrogenated or not) in the structure, other than isosafrole, 1-(1,3-benzodiaxol-5-yl) propan-2-one, piperonal, safrole, tetrahydrocannabinols (all isomers) 2 shipments
390810 Polyamides in primary forms : Polyamides; polyamide-6, -11, -12, -6,6, -6,9, -6,10 or -6,12, in primary forms 2 shipments
440121 Fuel wood, in logs, billets, twigs, faggots or similar forms; wood in chip or particles; sawdust and wood waste and scrap, whether or not agglomerated in logs, briquettes, pellets or similar forms : Wood; for fuel, in chips or particles, coniferous, whether or not agglomerated 2 shipments
710410 Synthetic, reconstructed precious, semi-precious stone worked, graded or not, not strung or mounted, set; ungraded synthetic, reconstructed precious, semi-precious stones, temporarily strung for transport : Stones; precious or semi-precious, synthetic or reconstructed, piezo-electric quartz, whether or not worked or graded (but not strung, mounted or set), temporarily strung for transport convenience 2 shipments
844120 Machines; for making up paper pulp, paper or paperboard, including cutting machines of all kinds : Machines; for making bags, sacks or envelopes of paper pulp, paper or paperboard 2 shipments
292700 Diazo-, azo- or azoxy-compounds : Diazo-, azo- or azoxy compounds 1 shipments
841840 Refrigerators, freezers and other refrigerating or freezing equipment, electric or other; heat pumps other than air conditioning machines of heading no. 8415 : Freezers; of the upright type, not exceeding 900l capacity 1 shipments
870120 Tractors; (other than tractors of heading no 8709) : Tractors; road, for semi-trailers 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Shipper Weight HS Code Description
2023-02-05 MAEU223814926 19300.23 kg 220900 VINEGAR
2023-01-29 SEAU224311940 HONDURAS CHIPS MANUFACTURING S A 3799.81 kg 250100 1710 BOXES OF TC PLANTAINS SEA SALT 141 GR INVOICE 000-001- 01-00015581 PO106523 PRODUCT PLACED ON FLOOR
2022-12-12 SEAU223365267 3666.9 kg 292700 1,710 BOXES OF TERRA CLASSIC P LANTAINS SEA SALT 12/5 OZ INV OICE 000-001-01-00015371 2791 PRODUCT PLACED ON FLOOR
2022-12-11 SEAU223042568 5126.13 kg 294200 1,701 BOXES OF SPT VEG STRAW S S MLTPK 6/1 OZ (SNACK OF POT ATO, SPINACH AND TOMATO PELLET ) INVOICE 000-001-01-00015253 KA70274 PRODUCT PLACED ON FL OOR
2022-12-11 SEAU223042600 5126.13 kg 294200 1,701 BOXES OF SPT VEG STRAW S S MLTPK 6/1 OZ (SNACK OF POT ATO, SPINACH AND TOMATO PELLET ) INVOICE 000-001-01-00015254 KA70275 PRODUCT PLACED ON FL OOR
2022-12-11 SEAU223203430 5126.13 kg 294200 1,701 BOXES OF SPT VEG STRAW S S MLTPK 6/1 OZ (SNACK OF POT ATO, SPINACH AND TOMATO PELLET ) INVOICE 000-001-01-00015252 KA70273 PRODUCT PLACED ON FL OOR
2022-12-11 SEAU223203375 5126.13 kg 294200 1,701 BOXES OF SPT VEG STRAW S S MLTPK 6/1 OZ (SNACK OF POT ATO, SPINACH AND TOMATO PELLET ) INVOICE 000-001-01-00015256 KA70276 PRODUCT PLACED ON FL OOR
2022-12-11 SEAU223203478 5126.13 kg 294200 1,701 BOXES OF SPT VEG STRAW S S MLTPK 6/1 OZ (SNACK OF POT ATO, SPINACH AND TOMATO PELLET ) INVOICE 000-001-01-00015251 KA70272 PRODUCT PLACED ON FL OOR
2022-12-11 SEAU223203527 3609.75 kg 250100 1,300 BOXES OF SWEET AND BEET REGULAR 104 BOXES OF TC PLAN TAINS SEA SALT 12/5 OZ INVOIC E 000-001-01-00015372 KA70145 PRODUCT PLACED ON FLOOR
2022-12-11 SEAU223203503 3616.1 kg 390810 1,388 BOXES OF SWEET AND BEET REGULAR 12/6 OZ INVOICE 000- 001-01-00015258 KA70144 PRODU CT PLACED ON FLOOR
2022-12-11 SEAU223203402 5126.13 kg 294200 1,701 BOXES OF SPT VEG STRAW S S MLTPK 6/1 OZ (SNACK OF POT ATO, SPINACH AND TOMATO PELLET ) INVOICE 000-001-01-00015257 KA70277 PRODUCT PLACED ON FL OOR
2022-12-11 SEAU223367733 21000.32 kg 841840 900 SACKS OF TARO (MALANGA) I NVOICE 000-001-01-0009410 MT21 083 PRODUCT PLACED ON PALLETS
2022-12-07 SEAU223141410 3213.76 kg 110813 1,344 BOXES OF SPT GRDVEG STR SS APL 6/10/.75 (MIX OF VEGG IE SNACK, POTATO PELLETS WITH RANCH AND APPLE) INVOICE 000- 001-01-00015261 2786 PRODUCT PLACED ON FLOOR
2022-12-07 SEAU223367825 3213.76 kg 110813 1,344 BOXES OF SPT GRDVEG STR SS APL 6/10/.75 (MIX OF VEGG IE SNACK, POTATO PELLETS WITH RANCH AND APPLE) INVOICE 000- 001-01-00015264 2789 PRODUCT PLACED ON FLOOR
2022-12-07 SEAU223367831 3213.76 kg 110813 1,344 BOXES OF SPT GRDVEG STR SS APL 6/10/.75 (MIX OF VEGG IE SNACK, POTATO PELLETS WITH RANCH AND APPLE) INVOICE 000- 001-01-00015262 2787 PRODUCT PLACED ON FLOOR
2022-12-07 SEAU223367796 3213.76 kg 110813 1,344 BOXES OF SPT GRDVEG STR SS APL 6/10/.75 (MIX OF VEGG IE SNACK, POTATO PELLETS WITH RANCH AND APPLE) INVOICE 000- 001-01-00015260 2785 PRODUCT PLACED ON FLOOR
2022-12-07 SEAU223367790 3213.76 kg 110813 1,344 BOXES OF SPT GRDVEG STR SS APL 6/10/.75 (MIX OF VEGG IE SNACK, POTATO PELLETS WITH RANCH AND APPLE) INVOICE 000- 001-01-00015263 2788 PRODUCT PLACED ON FLOOR
2022-12-07 SEAU223367808 3213.76 kg 110813 1,344 BOXES OF SPT GRDVEG STR SS APL 6/10/.75 (MIX OF VEGG IE SNACK, POTATO PELLETS WITH RANCH AND APPLE) INVOICE 000- 001-01-00015259 2784 PRODUCT PLACED ON FLOOR
2022-12-05 SEAU223175464 3666.9 kg 250100 1710 BOXES OF TERRA CLASSIC PL ANTAINS SEA SALT 12/5 OZ INVO ICE 000-001-01-00015242 2790 PRODUCT PLACED ON FLOOR
2022-12-04 SEAU223203340 8486.86 kg 870120 17,875 POUNDS OF SABORIZANTE Z ESTY RANCH INVOICE 000-001-01 -00015230 MT21447 PRODUCT PLA CED ON FLOOR
2022-12-04 SEAU223203416 3614.28 kg 250100 202 BOXES OF SWEET AND BEET RE GULAR 1,440 BOXES OF TC PLANT AINS SEA SALT 12/5 OZ INVOICE 000-001-01-00015246 KA70284 PRODUCT PLACED ON FLOOR
2022-11-30 SEAU223042791 3532.18 kg 293299 2,592 BOXES OF TERRA CLASSIC S WEET POTATO SS KRINKLD 6/6 OZ INVOICE 000-001-01-00015244 2733 PRODUCT PLACED ON FLOOR
2022-11-27 SEAU223042694 6917.4 kg 440121 1710 BOXES OF TERRA ORIG EXOTI C VEG CHIPS 12/ 5 OZ (MIX OF CHIPS SWEETS POTATO, TARO AND PARSNIPS) INVOICE 000-001-01 -00015218 KA70163 PRODUCT PLA CED ON FLOOR
2022-11-27 SEAU223042650 5126.13 kg 294200 1,701 BOXES OF SPT VEG STRAW S S MLTPK 6/1 OZ (SNACK OF POT ATO, SPINACH AND TOMATO PELLET ) INVOICE 000-001-01-00015216 KA70266 PRODUCT PLACED ON F LOOR
2022-11-27 SEAU223042623 5126.13 kg 294200 1,701 BOXES OF SPT VEG STRAW S S MLTPK 6/1 OZ (SNACK OF POT ATO, SPINACH AND TOMATO PELLET ) INVOICE 000-001-01-00015212 KA70264 PRODUCT PLACED ON FL OOR
2022-11-27 SEAU223042663 5126.13 kg 294200 1,701 BOXES OF SPT VEG STRAW S S MLTPK 6/1 OZ (SNACK OF POT ATO, SPINACH AND TOMATO PELLET ) INVOICE 000-001-01-00015227 KA70270 PRODUCT PLACED ON F LOOR
2022-11-27 SEAU223042708 5126.13 kg 960310 1,701 BOXES OF SPT VEG STRAW R CH MLTPK 6/1 OZ (SNACK OF PO TATO, SPINACH AND TOMATO PELLE T) INVOICE 000-001-01-0001522 8 KA70271 PRODUCT PLACED ON FLOOR
2022-11-27 SEAU223042613 5126.13 kg 294200 1,701 BOXES OF SPT VEG STRAW S S MLTPK 6/1 OZ (SNACK OF POT ATO, SPINACH AND TOMATO PELLET ) INVOICE 000-001-01-00015219 KA70267 PRODUCT PLACED ON F LOOR
2022-11-27 SEAU223042582 4616.29 kg 390810 500 BOXES OF CRINKLE SWEET SEA SALT 12/6 OZ 600 BOXES OF TE RRA CLASSIC ORIG EXOTIC VEG CH IP 12/5 OZ 501 BOXES OF TERRA MED EXOTIC VEG CHIP 05 OZ IN VOICE 000-001-01-00015225 KA7 0255 PRODUCT PLACED ON FLOOR
2022-11-27 SEAU223042498 3616.1 kg 960310 1,388 BOXES OF CRINKLE SWEET S EA SALT 12/6 OZ INVOICE 000-0 01-01-00015221 KA70153 PRODUC T PLACED ON FLOOR
2022-11-27 SEAU223042675 3616.1 kg 960310 1,388 BOXES OF CRINKLE SWEET S EA SALT 12/6 OZ INVOICE 000-0 01-01-00015215 KA70151 PRODUC T PLACED ON FLOOR
2022-11-27 SEAU223042549 5126.13 kg 294200 1,701 BOXES OF SPT VEG STRAW S S MLTPK 6/1 OZ (SNACK OF POT ATO, SPINACH AND TOMATO PELLET ) INVOICE 000-001-01-00015220 KA70268 PRODUCT PLACED ON F LOOR
2022-11-23 SEAU223141398 3213.76 kg 110813 1,344 BOXES OF SPT GRDVEG STR SS RNCH 10/.75 (VEGGIE SNACK, POTATO PELLETS WITH RANCH) I NVOICE 000-001-01-00015229 27 69 PRODUCT PLACED ON FLOOR
2022-11-23 SEAU223042799 3213.76 kg 110813 1,344 BOXES OF SPT GRDVEG STR SS RNCH 10/.75 (VEGGIE SNACK, POTATO PELLETS WITH RANCH) I NVOICE 000-001-01-00015232 27 71 PRODUCT PLACED ON FLOOR
2022-11-23 SEAU223042822 3213.76 kg 110813 1,344 BOXES OF SPT GRDVEG STR SS RNCH 10/.75 (VEGGIE SNACK, POTATO PELLETS WITH RANCH) I NVOICE 000-001-01-00015231 27 70 PRODUCT PLACED ON FLOOR
2022-11-23 SEAU223042751 3213.76 kg 110813 1,344 BOXES OF SPT GRDVEG STR SS RNCH 10/.75 (VEGGIE SNACK , POTATO PELLETS WITH RANCH) INVOICE 000-001-01-00015234 27 73 PRODUCT PLACED ON FLOOR
2022-11-23 SEAU223042775 3213.76 kg 110813 1,344 BOXES OF SPT GRDVEG STR SS RNCH 10/.75 (VEGGIE SNACK , POTATO PELLETS WITH RANCH) INVOICE 000-001-01-00015236 2 775 PRODUCT PLACED ON FLOOR
2022-11-23 SEAU223042738 3532.18 kg 293299 2,592 BOXES OF TERRA CLASSIC S WEET POTATO SS KRINKLD 6/6 OZ INVOICE 000-001-01-00015211 2740 PRODUCT PLACED ON FLOOR
2022-11-23 SEAU223042814 3213.76 kg 110813 1,344 BOXES OF SPT GRDVEG STR SS RNCH 10/.75 (VEGGIE SNACK , POTATO PELLETS WITH RANCH) INVOICE 000-001-01-00015235 27 74 PRODUCT PLACED ON FLOOR
2022-11-23 SEAU223042839 4045.2 kg 440121 1710 BOXES OF TC SCREAMIN HOT CHIPS 12/ 5 OZ INVOICE 000-0 01-01-00012121 HN3992 PRODUCT PLACED ON FLOOR
2021-12-12 SEAU913346820 21638.99 kg 844120 900 SACKS WITH: 795 SACKS OF TARO 105 SACKS OF CABOCHA INVOICE 000-001-01-00008754 MT 17565 PRODUCT PLACED ON PALLE TS.
2021-11-30 PUSJS2100001774 54840.0 kg 250100 SEA SALT SEA SALT SEA SALT
2021-11-03 PUSJS2100001773 91480.0 kg 250100 HAIN SEA IODIZED SALT HAIN SEA SALT HAIN SEA SALT HAIN SEA IODIZED SALT HAIN SEA IODIZED SALT
2021-10-26 SEAU913152756 20436.95 kg 844120 850 SACKS WITH MALANGA CLASS A 000-001-01-00008741 MT17021 PRODUCT PLACED ON PALLETS.
2021-04-20 HLCUBI1LB01158AA ECOVINAL 18380.0 kg 220900 VINEGAR VINEGAR, NGMO, DIST, 120GRN 58 GAL HS CODE 2209.00
2021-02-16 DOLQSAPB0319WL HONDURAS CHIPS MANUFACTURING S A DE C V 21639.0 kg 710410 1X40RF CNTRS 900 BOXES WITH MALANGA TEMP SET: 33F VENT SET: 100%CLOSED SHIPPERS LOAD, STOW, WEIGHT & COUNT FREIGHT PREPAID
2021-02-16 DOLQSAPB0320WL HONDURAS CHIPS MANUFACTURING S A DE C V 21639.0 kg 710410 1X40RF CNTRS 900 BOXES WITH MALANGA TEMP SET: 33F VENT SET: 100%CLOSED SHIPPERS LOAD, STOW, WEIGHT & COUNT FREIGHT PREPAID
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1111 MARCUS AVENUE
1111 MARCUS AVENUE LAKE SUCCESS NY 11042
17554-1541 MOUNTVILLE PENNSYLVANIA
221 S MCDOWEL BOULEVARD SITE 210 PETALUMA 94954
221 S MCDOWEL BOULEVARD SITE 210 PETALUMA 94954 CA EEUU
MOUNTVILLE UNITED STATES