INTERNATIONAL GRAINS AND CEREAL
Address: HIGHWAY 66 6902
INTERNATIONAL GRAINS AND CEREAL's Shipments Over Time
Purchase Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.08 Average TEU per month: 1.50
Active Months: 1 Average TEU per Shipment: 18.00
Shipment Frequency Std. Dev.: 0.29
Shipments By Companies
Company Name Shipments
ALIMENTOS POLAR COMERCIAL CA 7 shipments
ALIMENTOS POLAR COMERCIAL CA J00413 1 shipments
Shipments By HS Code
HS Code Shipments
292149 Amine-function compounds : Amine-function compounds; aromatic monoamines and their derivatives; salts thereof; n.e.c. in item no. 2921.4 7 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 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Shipper Weight HS Code Description
2024-11-13 MAEU244941279 ALIMENTOS POLAR COMERCIAL CA J00413 206873.35 kg 820411 PAN HPM BLANCO 1 KGRX10UN USA EX 1080 BOX COD T215 INVOICE 9610362982, 9610362983, 96103 62984, 9610362985, 9610362986, 9610362987, 9610362988, 96103 62989, 9610362990, 9610362991, 9610362992, 9610362993 PAN HPM BLANCO 1 KGRX10UN USA EX 1080 BOX COD T215 INVOICE 9610362982, 9610362983, 96103 62984, 9610362985, 9610362986, 9610362987, 9610362988, 96103 62989, 9610362990, 9610362991, 9610362992, 9610362993 PAN HPM BLANCO 1 KGRX10UN USA EX 1080 BOX COD T215 INVOICE 9610362982, 9610362983, 96103 62984, 9610362985, 9610362986, 9610362987, 9610362988, 96103 62989, 9610362990, 9610362991, 9610362992, 9610362993 PAN HPM BLANCO 1 KGRX10UN USA EX 1080 BOX COD T215 INVOICE 9610362982, 9610362983, 96103 62984, 9610362985, 9610362986, 9610362987, 9610362988, 96103 62989, 9610362990, 9610362991, 9610362992, 9610362993 PAN HPM BLANCO 1 KGRX10UN USA EX 1080 BOX COD T215 INVOICE 9610362982, 9610362983, 96103 62984, 9610362985, 9610362986, 9610362987, 9610362988, 96103 62989, 9610362990, 9610362991, 9610362992, 9610362993 PAN HPM BLANCO 1 KGRX10UN USA EX 1080 BOX COD T215 INVOICE 9610362982, 9610362983, 96103 62984, 9610362985, 9610362986, 9610362987, 9610362988, 96103 62989, 9610362990, 9610362991, 9610362992, 9610362993 PAN HPM BLANCO 1 KGRX10UN USA EX 1080 BOX COD T215 INVOICE 9610362982, 9610362983, 96103 62984, 9610362985, 9610362986, 9610362987, 9610362988, 96103 62989, 9610362990, 9610362991, 9610362992, 9610362993 PAN HPM BLANCO 1 KGRX10UN USA EX 1080 BOX COD T215 INVOICE 9610362982, 9610362983, 96103 62984, 9610362985, 9610362986, 9610362987, 9610362988, 96103 62989, 9610362990, 9610362991, 9610362992, 9610362993 PAN HPM BLANCO 1 KGRX10UN USA EX 1080 BOX COD T215 INVOICE 9610362982, 9610362983, 96103 62984, 9610362985, 9610362986, 9610362987, 9610362988, 96103 62989, 9610362990, 9610362991, 9610362992, 9610362993 PAN HPM BLANCO 1 KGRX10UN USA EX 1080 BOX COD T215 INVOICE 9610362982, 9610362983, 96103 62984, 9610362985, 9610362986, 9610362987, 9610362988, 96103 62989, 9610362990, 9610362991, 9610362992, 9610362993 PAN HPM BLANCO 1 KGRX10UN USA EX 1080 BOX COD T215 INVOICE 9610362982, 9610362983, 96103 62984, 9610362985, 9610362986, 9610362987, 9610362988, 96103 62989, 9610362990, 9610362991, 9610362992, 9610362993 PAN HPM BLANCO 1 KGRX10UN USA EX 1080 BOX COD T215 INVOICE 9610362982, 9610362983, 96103 62984, 9610362985, 9610362986, 9610362987, 9610362988, 96103 62989, 9610362990, 9610362991, 9610362992, 9610362993
2023-10-22 SUDU23CCS000431A ALIMENTOS POLAR COMERCIAL CA 14040.0 kg 292149 MAVESA 60 % UNTABLE DE ACEITE VEGETAL 500 GRSX12UN US EX MAVESA 60 % VEGETABLE OIL SPREAD 500 GRSX12UN US EX 1.824 BOX COD T214. FACTURA: 2910022012 PO: 8630 MAYONESA MAVESA 445 GRSX12UN US EX MAVESA MAYONAISE 445 GRSX12UN US EX 160 BOX COD T396. FACTURA: 2910022012 PO: 8630
2023-09-01 SUDU23CCS000397A ALIMENTOS POLAR COMERCIAL CA 13400.0 kg 292149 MAVESA 60 % UNTABLE DE ACEITE VEGETAL 500 GRSX12UN US EX MAVESA 60 % VEGETABLE OIL SPREAD 500 GRSX12UN US EX 1.920 BOX COD T214. FACTURA:2910021912 PO:8536
2023-07-19 SUDU23CCS000343A ALIMENTOS POLAR COMERCIAL CA 13510.0 kg 292149 MAVESA 60 % UNTABLE DE ACEITE VEGETAL 500 GRSX12UN US EX MAVESA 60 % VEGETABLE OIL SPREAD 500 GRSX12UN US EX 1.920 BOX COD T214. FACTURA: 2910021770 PO: 8441
2023-06-21 SUDU23CCS000286A ALIMENTOS POLAR COMERCIAL CA 14220.0 kg 292149 MAVESA 60 % UNTABLE DE ACEITE VEGETAL 500 GRSX12UN US EX MAVESA 60 % VEGETABLE OIL SPREAD 500 GRSX12UN US EX 1.728 BOX COD T214. FACTURA:7805322906 PO: 8366 MAVESA MAYONESA 445 GRSX12UN US EX MAVESA MAYONAISE 445 GRSX12UN US EX 320 BOX COD T396. FACTURA: 7805322906 PO: 8366
2023-05-22 SUDU23CCS000212A ALIMENTOS POLAR COMERCIAL CA 13510.0 kg 292149 MAVESA 60 % UNTABLE DE ACEITE VEGETAL 500 GRSX12UN US EX MAVESA 60 % VEGETABLE OIL SPREAD 500 GRSX12UN US EX 1.920 BOX COD T214. FACTURA: 234145260 PO: 8283
2023-05-22 SUDU23CCS000213A ALIMENTOS POLAR COMERCIAL CA 13540.0 kg 292149 MAVESA 60 % UNTABLE DE ACEITE VEGETAL 500 GRSX12UN US EX MAVESA 60 % VEGETABLE OIL SPREAD 500 GRSX12UN US EX 1.920 BOX COD T214. FACTURA: 234145197 PO: 8284
2023-04-28 SUDU23CCS000148A ALIMENTOS POLAR COMERCIAL CA 13690.0 kg 292149 MAVESA 60 % UNTABLE DE ACEITE VEGETAL 500 GRSX12UN US EX MAVESA 60 % VEGETABLE OIL SPREAD 500 GRSX12UN US EX 1.920 BOX COD T214. FACTURA:234130822 PO: 8171
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6902 HIGHWAY 66 GREENVILLE 75402 5817