POSITIVE FOOD
Address: 1164 49TH STREET 11219 BROOKLYN NUEVA YORK UNITED STATES
POSITIVE FOOD's Shipments Over Time
Purchase Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.17 Average TEU per month: 0.33
Active Months: 2 Average TEU per Shipment: 2.01
Shipment Frequency Std. Dev.: 0.39
Shipments By Companies
Company Name Shipments
MARBELIZE S A 15 shipments
BLOSSOM SP Z O O 1 shipments
Shipments By HS Code
HS Code Shipments
160414 Prepared or preserved fish; caviar and caviar substitutes prepared from fish eggs : Fish preparations; tunas, skipjack and Atlantic bonito (sarda spp.), prepared or preserved, whole or in pieces (but not minced) 15 shipments
030624 Crustaceans; in shell or not, live, fresh, chilled, frozen, dried, salted or in brine; smoked, cooked or not before or during smoking; in shell, steamed or boiled, whether or not chilled, frozen, dried, salted or in brine; edible flours, meals, pellets 1 shipments
to show market analysis.
Similar Companies
to see more.
Latest Shipments
Arrival Date Bill Of Lading Shipper Weight HS Code Description
2024-03-03 CMDUGQL0335226 MARBELIZE S A 27285.0 kg 160414 2884 BOXES OF POUCHES PACK 42.3 OZ (1200G) CHUNK LIGHT TUNA IN WATER, 6 UNITS PER BOX UNDER LIVYOSON BRAND PRODUCT OF ECUADOR INVOICE: 001-004-000006548 NET WEIGHT: 20764,80 KG DAE: 028-2024-40-00305576 HS CODE: 160414 FREIGHT COLLECT
2024-02-21 OOLU273145856001 BLOSSOM SP Z O O 19282.0 kg 030624 IQF FROZEN RHUBARB
2023-11-16 CMDUGQL0322187 MARBELIZE S A 26479.0 kg 160414 1X40 HC 2750 BOXES OF POUCHES PACK 43.03 OZ (1,22 KG)CHUNK LIGHT TUNA IN WATER , 6 UNITS PER BOX UNDER JONA BRAND PRODUCT OF ECUADOR INVOICE: 001-004-000006126 NET WEIGHT: 20130,00 KG DAE: 028-2023-40-01841968 HS CODE: 160414 FREIGHT COLLECT
2023-08-10 CMDUGQL0311087 MARBELIZE S A 27458.0 kg 160414 1800 BOXES OF CHUNK LIGHT TUNA IN WATER 1850/1300 GR, 6 UNITS PER BOX UNDER GOLDEN TASTE BRAND PRODUCT OF ECUADOR INVOICE: 001-004-000006080 NET WEIGHT: 19980,00 KG DAE: 028-2023-40-01153013 HS CODE: 160414 FREIGHT COLLECT
2023-08-10 CMDUGQL0311090 MARBELIZE S A 27398.0 kg 160414 1800 BOXES OF CHUNK LIGHT TUNA PACKED IN WATE1850/1250 GR, 6 UNITS PER BOX UNDER ROSENFELD S BRAND PRODUCT OF ECUADOR INVOICE: 001-004-000006085 NET WEIGHT: 19980,00 KG DAE: 028-2023-40-01153004 HS CODE: 160414 FREIGHT COLLECT
2023-08-10 CMDUGQL0311089 MARBELIZE S A 27298.0 kg 160414 1800 BOXES OF CHUNK LIGHT TUNA PACKED IN WATE1850/1250 GR, 6 UNITS PER BOX UNDER ROSENFELD S BRAND PRODUCT OF ECUADOR INVOICE: 001-004-000006081 NET WEIGHT: 19980,00 KG DAE: 028-2023-40-01153011 HS CODE: 160414 FREIGHT COLLECT
2023-08-10 CMDUGQL0311092 MARBELIZE S A 27448.0 kg 160414 1800 BOXES OF CHUNK LIGHT TUNA IN WATER 1850/1250 GR, 6 UNITS PER BOX UNDER FLAUM BRAND PRODUCT OF ECUADOR INVOICE: 001-004-000006083 NET WEIGHT: 19980,00 KG DAE: 028-2023-40-01153012 HS CODE: 160414 FREIGHT COLLECT
2023-08-10 CMDUGQL0311088 MARBELIZE S A 27445.0 kg 160414 2884 BOXES OF POUCHES PACK 1,22 KG CHUNK LIGHT TUNA IN WATER, 6 UNITS PER BOX UNDER B GAN BRAND PRODUCT OF ECUADOR INVOICE: 001-004-000006084 NET WEIGHT: 20764,80 KG DAE: 028-2023-40-01153005 HS CODE: 160414 FREIGHT COLLECT
2023-08-10 CMDUGQL0311091 MARBELIZE S A 26119.0 kg 160414 2372 BOXES OF POUCHES PACK 1,22 KG CHUNK LIGHT TUNA IN WATER , 6 UNITS PER BOX UNDER JONA BRAND 378 BOXES OF POUCHES PACK YF 1,22 KG CHUNK LIGHT TUNA IN WATER , 6 UNITS PER BOX UNDER JONA BRAND PRODUCT OF ECUADOR INVOICE: 001-004-000006082 NET WEIGHT: 20130,00 KG DAE: 028-2023-40-01153008 HS CODE: 160414 FREIGHT COLLECT
2023-06-10 CMDUGQL0303543 MARBELIZE S A 26519.0 kg 160414 2750 BOXES OF POUCHES PACK 1,22 KG CHUNK LIGHT TUNA PACKED IN WATER , 6 UNITS PEUNDER ROSENFELD S BRAND PRODUCT OF ECUADOR INVOICE: 001-004-000005748 NET WEIGHT: 20130,00 KG DAE: 028-2023-40-00745288 HS CODE: 160414
2023-06-10 CMDUGQL0303544 MARBELIZE S A 26649.0 kg 160414 2750 BOXES OF POUCHES PACK 1,22 KG CHUNK LIGHT TUNA PACKED IN WATER , 6 UNITS PEUNDER MASBIA BRAND PRODUCT OF ECUADOR INVOICE: 001-004-000005743 NET WEIGHT: 20130,00 KG DAE: 028-2023-40-00745294 HS CODE: 160414
2023-05-27 CMDUGQL0301170 MARBELIZE S A 26519.0 kg 160414 2750 BOXES OF POUCHES PACK 1,22 KG CHUNK LIGHT TUNA PACKED IN WATER , 6 UNITS PEBOX UNDER MASBIA BRAND PRODUCT OF ECUADOR INVOICE: 001-004-000005744 NET WEIGHT: 20130,00 KG DAE: 028-2023-40-00595796 HS CODE: 160414 FREIGHT PREPAID
2023-05-27 CMDUGQL0301172 MARBELIZE S A 26679.0 kg 160414 1X40 HC 2750 BOXES OF POUCHES PACK 1,22 KG CHUNK LIGHT TUNA PACKED IN WATER , 6 UNITS PEBOX UNDER ROSENFELD S BRAND PRODUCT OF ECUADOR INVOICE: 001-004-000005749 NET WEIGHT: 20130,00 KG DAE: 028-2023-40-00595793 HS CODE: 160414 FREIGHT COLLECT
2023-05-04 CMDUGQL0299422 MARBELIZE S A 26519.0 kg 160414 2750 BOXES OF POUCHES PACK 1,22 KG CHUNK LIGHT TUNA PACKED IN WATER , 6 UNITS PEBOX UNDER MASBIA BRAND PRODUCT OF ECUADOR INVOICE: 001-004-000005747 NET WEIGHT: 20130,00 KG DAE: 028-2023-40-00515349 HS CODE: 160414
2023-05-04 CMDUGQL0299420 MARBELIZE S A 26519.0 kg 160414 2750 BOXES OF POUCHES PACK 1,22 KG CHUNK LIGHT TUNA PACKED IN WATER , 6 UNITS PEUNDER JONA BRAND PRODUCT OF ECUADOR INVOICE: 001-004-000005751 NET WEIGHT: 20130,00 KG DAE: 028-2023-40-00515348 HS CODE: 160414
2023-04-27 CMDUGQL0299421 MARBELIZE S A 26519.0 kg 160414 2750 BOXES OF POUCHES PACK 1,22 KG CHUNK LIGHT TUNA PACKED IN WATER , 6 UNITS PEBOX UNDER ROSENFELD S BRAND PRODUCT OF ECUADOR INVOICE: 001-004-000005750 NET WEIGHT: 20130,00 KG DAE: 028-2023-40-00515344 HS CODE: 160414
Contact information
Search contact information on RocketReach
Other address
1164 49TH STREET 11219 BROOKLYN NUEVA YORK UNITED STATE
1164 49TH STREET 11219 BROOKLYN NUEVA YORK
1227 56TH STREET BROOKLYN KINGS NEW YORK UNITED STATES TELEX: 11 219