| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.08 | Average TEU per month: 0.12 |
| Active Months: 1 | Average TEU per Shipment: 1.50 |
| Shipment Frequency Std. Dev.: 0.29 |
| Company Name | Shipments |
|---|---|
| AJINOMOTO DO BRASIL IND E COM DE ALIMENTOS LTDA | 2 shipments |
| HERBS EGYPT 26TH FISSAL ST | 2 shipments |
| DYNEMIC PRODUCTS LTD | 1 shipments |
| HS Code | Shipments |
|---|---|
| 292242 Oxygen-function amino-compounds : Amino-acids, other than those containing more than one kind of oxygen function, and their esters; glutamic acid and its esters; salts thereof | 2 shipments |
| 940430 Mattress supports; articles of bedding (e.g. mattresses, quilts, eiderdowns, cushions pouffes and pillows), fitted with springs or stuffed, whether or not covered : Sleeping bags | 2 shipments |
| 320417 Synthetic organic colouring matter and preparations based thereon; synthetic organic products used as fluorescent brightening agents or as luminophores; whether or not chemically defined : Dyes; pigments and preparations based thereon | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2024-07-26 | MAEU240507529 | HERBS EGYPT 26TH FISSAL ST | 11137.24 kg | 940430 | 550 BAGS OF PARSLEY LEAVES L OT NO : 052405PA NET WEIGHT : 11000.000 KGS GROSS WEIGHT : 11137.500 KGS |
| 2023-07-28 | MAEU228346756 | HERBS EGYPT 26TH FISSAL ST | 11137.24 kg | 940430 | 550 BAGS OF PARSLEY LEAVES L OT NO :062309PA NET WEIGHT : 11000.000 KGS GROSS WEIGHT : 11137.500 KGS |
| 2023-03-24 | MAEU224681122 | DYNEMIC PRODUCTS LTD | 9527.41 kg | 320417 | TOTAL 349 HDPE DRUMS 349 HD PE DRUMS OF 25 KGS EACH. ALLU RA RED SUNSET YELLOW TARTRAZ INE BRILLIANT BLUE INVOICE N O: E17/U3/22 23 DATED 31/01 /2023 BUYERS ORDER NO: 888 8/01 DATED 19/01/2023 SB NO: 7420419 DT :31-01-2023 NET W T : 8,725.00 KGS TARE WEIGH T : 802.70 KGS GROSS WEIGHT: 9,527.70 KGS FREIGHT PREPAI D |
| 2021-01-05 | CMDUSSZ0850770 | AJINOMOTO DO BRASIL IND E COM DE ALIMENTOS LTDA | 22280.0 kg | 292242 | PREPAID CHARGES: BUNKER SURCHARGE NOS: USD 225.00 TERMINAL HANDL CH ORIGIN: BRL 750.00 ORIGIN,TERMINALS-INTL SHIP POR: BRL 45.00 OCEAN CARRIER-INTL SHIP PORT: USD 14.00 SEALING SERVICE EXPORT: BRL 32.00 EXPORT DOCUMENTATION FEE: BRL 415.00 CONTAINER GRADE SERVICE: USD 80.00 OCEAN FREIGHT ALL IN: USD 795.00 COLLECT CHARGES: TERMINAL HANDL. CH DESTINATIO: USD 150.00 CONTAINER INSPECTION FEES AND : USD 25.00 DESTINAT.TERMINAL-INTL SHIP PO: USD 4.00 FREIGHT PREPAID CONTAINING: MONOSODIUM GLUTAMATE AJI-NO-MOTO REGULAR CRYSTAL PLACE OF DELIVERY: CIUDAD DE GUATEMALA REF. 80144 NET: 20.000,000 KG RUC: 0BR463443542ME80144 NCM: 2922.42.20 FESHI SERVS. ADUAN. E TRANSP. LTDA. FEXP - 2003378 WOODEN PACKAGE: NOT APPLICABLE DISCHARGE PORT AGENT: CMA CGM GUATEMALA 12 CALLE 2 25 ZONA 10 EDIFICIO AVIA TORRE F1 OFICINA 701 Y 702 GUATEMALA CITY GUATEMALA |
| 2021-01-03 | CMDUSSZ0851716 | AJINOMOTO DO BRASIL IND E COM DE ALIMENTOS LTDA | 22380.0 kg | 292242 | PREPAID CHARGES: BUNKER SURCHARGE NOS: USD 225.00 TERMINAL HANDL CH ORIGIN: BRL 750.00 ORIGIN,TERMINALS-INTL SHIP POR: BRL 45.00 OCEAN CARRIER-INTL SHIP PORT: USD 14.00 SEALING SERVICE EXPORT: BRL 32.00 EXPORT DOCUMENTATION FEE: BRL 415.00 ON CARRIAGE HAULAGE: USD 675.00 OCEAN FREIGHT ALL IN: USD 795.00 COLLECT CHARGES: TERMINAL HANDL. CH DESTINATIO: USD 150.00 CONTAINER INSPECTION FEES AND : USD 25.00 DESTINAT.TERMINAL-INTL SHIP PO: USD 4.00 FREIGHT PREPAID CONTAINING: MONOSODIUM GLUTAMATE AJI-NO-MOTO REGULAR CRYSTAL PLACE OF DELIVERY: CIUDAD DE GUATEMALA REF. 80636 NET: 20.000,000 KG RUC: 0BR463443542ME80636 NCM: 2922.42.20 FESHI SERVS. ADUAN. E TRANSP. LTDA. FEXP - 2003656 WOODEN PACKAGE: NOT APPLICABLE |