| 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 |
|---|---|
| COMERCIALIZADORA NAREMO S A DE C V | 2 shipments |
| HS Code | Shipments |
|---|---|
| 070960 Vegetables; n.e.c. in chapter 07, fresh or chilled : Vegetables; fruits of the genus capsicum or of the genus pimenta, fresh or chilled | 1 shipments |
| 481950 Cartons, boxes, cases, bags and the like, of paper, paperboard, cellulose wadding or fibres; box files, letter trays and the like, of paper or paperboard, of a kind used in offices, shops or the like : Paper and paperboard; packing containers, including record sleeves, of paper, paperboard, cellulose wadding or fibres, n.e.c. in heading no. 4819 | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2021-02-16 | HLCUME3LA38422AA | COMERCIALIZADORA NAREMO S A DE C V | 20213.0 kg | 070960 | PEPPERS SANDHURST BRAND 6/10 NACHO SLICED JALAPEO PEPPERS SANDHURST BRAND |
| 2021-02-02 | HLCUME3LA27200AA | COMERCIALIZADORA NAREMO S A DE C V | 21724.0 kg | 481950 | CANNED FOOD 360CAJAREFRIED BAYO BEANS WITH CHIPOTLE 440G PACKING OF 12 CANS-NZ 630CAJAREFRIED BLACK BEANS 440G PACKING OF 12 CANS-NZ 160CAJACHIPOTLE PEPPERS IN ADOBO SAUCE 100G PACKING OF 40 CANS-NZ 120CAJACHIPOTLE PEPPERS IN ADOBO SAUCE 7 OZ (200G) PACKING OF 24 CANS 24CAJACHIPOTLE PEPPERS IN ADOBO SAUCE 13.13 OZ (372G) PACKING OF 12 CANS 400CAJACHIPOTLE SAUCE 200G PACKING OF 24 CANS-NZ 56CAJACHIPOTLE SAUCE 6LB 10 OZ (3 KG) PACKING OF 6 CANS 360CAJAREFRIED BAYO BEANS 440G PACKING OF 12 CANS-NZ 153CAJAHOMEMADE STYLE RED MEXICAN SALSA 200G PACKING OF 24 CANS-NZ 196CAJAWHOLE PICKLED JALAPEO 2.89KG PACKING OF 6 CANS-NZ 56CAJAMILLED TOMATILLO 3KG PACKING OF 6 CANS 56CAJAWHOLE TOMATILLO IN BRINE 3KG PACKING OF 6 CANS 32CAJACHIPOTLE PEPPERS IN ADOBO 4LB 5.5OZ PACKING OF 6 CANS USA 7PZCHAROLAS METALICAS FACTURA / INVOICE PF003-2021 |