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: 0.62 Average TEU per month: 1.33
Active Months: 4 Average TEU per Shipment: 2.00
Shipment Frequency Std. Dev.: 1.19
Shipments By Companies
Company Name Shipments
MARBELIZE S A 22 shipments
BLOSSOM SP Z O O 1 shipments
FINE9 INTERNATIONAL CO LTD 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
030759 Molluscs; whether in shell or not, live, fresh, chilled, frozen, dried, salted or in brine; smoked molluscs, whether in shell or not, cooked or not before or during the smoking process; flours, meals and pellets of molluscs, fit for human consumption : Molluscs; octopus (Octopus spp.), dried, salted, in brine, or smoked, cooked or not before or during the smoking process 4 shipments
030232 Fish; fresh or chilled, excluding fish fillets and other fish meat of heading 0304 : Fish; fresh or chilled, yellowfin tunas (Thunnus albacares), excluding fillets, fish meat of 0304, and edible fish offal of subheadings 0302.91 to 0302.99 3 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
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 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Shipper Weight HS Code Description
2025-08-28 SNJCTH25070448 FINE9 INTERNATIONAL CO LTD 20100.0 kg 960310 CANNED KERNEL CORN PACKING: X OZ., D.W. G. N.W. G. H.S. CODE: . FDA : FCE NO.: SID NO.: INVOICE NO. BL / PO#
2025-08-04 TEUGGUA1052341NY MARBELIZE S A 23585.0 kg 030232 CHUNK LIGHT TUNA IN WATER . . . . . . . . . . . . . . . .
2025-07-06 TEUGGUA1052760NY MARBELIZE S A 23585.0 kg 030232 CHUNK LIGHT TUNA IN WATER . . . . . . . . . . . . . . .
2025-06-05 TEUGGUA1050439NY MARBELIZE S A 23585.0 kg 030759 CHUNK LIGHT TUNA IN BRINE . . . . . . . . . . . . . . . . .
2025-04-02 TEUGGUA1045687NY MARBELIZE S A 23880.0 kg 030759 CHUNK LIGHT TUNA IN BRINE . . . . . . . . . . . . . . .
2025-04-02 TEUGGUA1045686NY MARBELIZE S A 22495.0 kg 030759 CHUNK LIGHT TUNA IN BRINE . . . . . . . . . . . . . . .
2025-04-02 TEUGGUA1045683NY MARBELIZE S A 24763.0 kg 030759 CHUNK LIGHT TUNA IN BRINE . . . . . . . . . . . . . . .
2025-04-02 TEUGGUA1045684NY MARBELIZE S A 23880.0 kg 030232 CHUNK YELLOWFIN LIGHT TUNA IN BRINE . . . . . . . . . . . . . . .
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
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Other address
1164 49TH STREET 11219 BROOKLYN NUEVA YORK US
1164 49TH STREET 11219 BROOKLYN NUEVA YORK UNITED STATE
1164 49TH STREET 11219 BROOKLYN NUEVA YORK
1164 49TH STREET 11219 BROOKLYN NUEVA YORK UN
1164 49TH STREET BROOKLYN NEW YORK NY 11219 US
1227 56TH STREET BROOKLYN KINGS NEW YORK UNITED STATES TELEX: 11 219
1421 63RD STREET BROOKLYN NEW YORK USA