MENA IMPORT LLC
MENA IMPORT LLC's Shipments Over Time
Purchase Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.11 Average TEU per month: 0.21
Active Months: 2 Average TEU per Shipment: 1.25
Shipment Frequency Std. Dev.: 0.32
Shipments By Companies
Company Name Shipments
EFX INTERNATIONAL LTDA 3 shipments
Shipments By HS Code
HS Code Shipments
180690 Chocolate and other food preparations containing cocoa : Chocolate and other food preparations containing cocoa; n.e.c. in chapter 18 1 shipments
232000 1 shipments
391231 Cellulose and its chemical derivatives, n.e.c. or included, in primary forms : Cellulose ethers; carboxymethylcellulose and its salts, in primary forms 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Shipper Weight HS Code Description
2024-11-29 WTGFRIOPEF247447 EFX INTERNATIONAL LTDA 12410.0 kg 180690 FOODSTUFF
2024-04-26 MAEU237858201 EFX INTERNATIONAL LTDA 13849.77 kg 391231 01X40HC HC CONTAINER CONTAININ G 3038 CARTON BOXES WITH ASS ORTED FOOD STUFF. SHIPPED O N BOARD FDA: 13004382070 INVOICE NR: 001-24-MNA NC M: 1704.90.20, 1901.90.90, 20 07.10.00, 2007.99.10, 2007.99. 90, 1901.90.20, 2007.99.23, 07 13.33.99, 1102.90.00, 1106.20. 00, 1102.20.00, 0801.11.00, 20 09.89.90, 2009.89.21, 1904.10. 00, 1904.90.00, 1905.90.90, 28 36.30.00, 1211.90.90, 0909.22. 00, 0909.32.00, 0908.11.00, 12 11.90.10, 0910.91.00, 2103.90. 21, 0713.35.90, 0712.90.90, 64 02.20.00, 7615.10.00, 8205.51. 00, 7323.99.00, 8201.30.00 H S CODE: 1704.90, 1901.90, 2007 .10, 2007.99, 2007.99, 1901.90 , 2007.99, 0713.33, 1102.90, 1 106.20, 1102.20, 0801.11, 2009 .89, 2009.89, 1904.10, 1904.90 , 1905.90, 2836.30, 1211.90, 0 909.22, 0909.32, 0908.11, 1211 .90, 0910.91, 2103.90, 0713.35 , 0712.90, 6402.20, 7615.10, 8 205.51, 7323.99, 8201.30 DUE : 24BR000499012-7 FREIGHT TERMS: PREPAID - EXPRESS RELEA SE
2023-12-14 BWLEO3537035141 EFX INTERNATIONAL LTDA 14274.0 kg 232000 01X40FT HC CONTAINER CONTAINING 2320 CARTON BOXES WITH ASSORTED FOOD STUFF.SHIPPED ON BOARD CLEAN ON BOARDFDA: 13004382070INVOICE NR: 001-23 MNA -EFXNCM: 1704.90.20, 1901.90.90, 2103.90.21, 2007.10.00, 2007.99.90, 1901.90.20, 2007.99.10, 1211.90.90, 2836.30.00, 0909.22.00, 0909.32.00, 0910.99.00, 0908.11.00, 121 1.90.10, 0712.90.90, 0910.91.00, 0713.35.90, 0713.33.99, 2009.89.90, 2106.90.21, 2005.70.00, 2103.90.91, 2103.20.10, 2009.89.21, 0801.11.00, 2005.20.00, 1904.10.00, 1904.90.00, 1905.9
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