WESTERN MIXERS PRODUCE & NUTS INC
Address: 2551 EAST PHILADELPHIA STREET ONTARIO CA 91761 UNITED STATES
WESTERN MIXERS PRODUCE & NUTS INC'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: 1 Average TEU per Shipment: 2.00
Shipment Frequency Std. Dev.: 0.58
Shipments By Companies
Company Name Shipments
CIEX COMERCIO INDUSTRIA E EXPORTACA 26 shipments
TRIBECA AGROINDUSTRIAL 1 shipments
YONGKANG JINGYI COMMODITY CO LTD 1 shipments
Shipments By HS Code
HS Code Shipments
080121 Nuts, edible; coconuts, Brazil nuts and cashew nuts, fresh or dried, whether or not shelled or peeled : Nuts, edible; brazil nuts, fresh or dried, in shell 28 shipments
080290 Nuts (excluding coconuts, Brazils and cashew nuts); fresh or dried, whether or not shelled or peeled : Nuts, edible; n.e.c. in heading no. 0801 and 0802, fresh or dried, whether or not shelled or peeled 1 shipments
230500 Oil-cake and other solid residues; whether or not ground or in the form of pellets, resulting from the extraction of ground-nut oil : Oil-cake and other solid residues; whether or not ground or in the form of pellets, resulting from the extraction of ground-nut oil 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Shipper Weight HS Code Description
2024-07-17 MEDUMS141221 19278.0 kg 080121 BRAZIL NUTS, INSHELL, 47/55, POLISHED, 2024 CROP INVOICE: 24/05.2PO: 76494 CONTRACT: 24031579B DU-E: 24BR000855424-0 RUC: 4BR04354940200000000000000 000550560 NO WOOD HS CODE:080121
2024-07-17 MEDUMS141239 19278.0 kg 080121 BRAZIL NUTS, INSHELL, 47/55, POLISHED, 2024 CROP INVOICE: 24/05.1PO: 76493 CONTRACT: 24031579B DU-E: 24BR000848173-1 RUC: 4BR04354940200000000000000 000545980 NO WOOD HS CODE:080121
2023-10-05 SHPTSS0823RJ0134 TRIBECA AGROINDUSTRIAL 5944.0 kg 080290 DRIED MACADAMIA NUTS IN SHELL
2023-07-13 MEDUMS122254 CIEX COMERCIO INDUSTRIA E EXPORTACA 19278.0 kg 080121 BRAZIL NUTS, INSHELL, 47/55, POLISHED, 2023 CROP INVOICE: 23/06.6PO: 76788 CONTRACT: 23040423C DU-E: 23BR000748498-2 RUC: 3BR04354940200000000000000 000502043 NO WOOD HS CODE:080121
2023-06-30 MEDUMS122247 CIEX COMERCIO INDUSTRIA E EXPORTACA 19278.0 kg 080121 BRAZIL NUTS, INSHELL, 47/55, POLISHED, 2023 CROP INVOICE: 23/06.5PO: 76787 CONTRACT: 23040423C DU-E: 23BR000748004-9 RUC: 3BR04354940200000000000000 000501712 NO WOOD HS CODE:080121
2023-06-11 MEDUMS121660 CIEX COMERCIO INDUSTRIA E EXPORTACA 19278.0 kg 080121 BRAZIL NUTS, INSHELL, 47/55, POLISHED, 2023 CROP INVOICE: 23/06.2PO: 76784 CONTRACT: 23040423C DU-E: 23BR000694851-9 RUC: 3BR04354940200000000000000 000465987 NO WOOD HS CODE:080121
2023-06-11 MEDUMS121736 CIEX COMERCIO INDUSTRIA E EXPORTACA 19278.0 kg 080121 BRAZIL NUTS, INSHELL, 47/55, POLISHED, 2023 CROP INVOICE: 23/06.3PO: 76785 CONTRACT: 23040423C DU-E: 23BR000700744-0 RUC: 3BR04354940200000000000000 000469965 NO WOOD HS CODE:080121
2023-06-11 MEDUMS121678 CIEX COMERCIO INDUSTRIA E EXPORTACA 19278.0 kg 080121 BRAZIL NUTS, INSHELL, 47/55, POLISHED, 2023 CROP INVOICE: 23/06.1PO: 76783 CONTRACT: 23040423C DU-E: 23BR000694768-7 RUC: 3BR04354940200000000000000 000465933 NO WOOD HS CODE:080121
2023-06-11 MEDUMS121744 CIEX COMERCIO INDUSTRIA E EXPORTACA 19278.0 kg 080121 BRAZIL NUTS, INSHELL, 47/55, POLISHED, 2023 CROP INVOICE: 23/06.4PO: 76786 CONTRACT: 23040423C DU-E: 23BR000700758-0 RUC: 3BR04354940200000000000000 000469976 NO WOOD HS CODE:080121
2023-06-04 OERT215703M00388 YONGKANG JINGYI COMMODITY CO LTD 749.0 kg 230500 NUT CRACKER SHIPPER S LOAD COUNT & SEALED T HIS SHIPMENT DOES NOT CONTAIN ANY SOLID WOOD PACKING MATERIAL
2022-07-22 MEDUMS104815 CIEX COMERCIO INDUSTRIA E EXPORTACA 19278.0 kg 080121 BRAZILIAN BRAZIL NUTS, IN SHELL, 47/55, POLISHED, 2022 CROP INVOICE: 22/10.3PO: 78156 CONTRACT: 22041401B DU-E: 22BR000917676-2 RUC: 2BR04354940200000000000000 000612408 HS CODE:080121 08012100 HS CODE:080121
2022-07-22 MEDUMS104773 CIEX COMERCIO INDUSTRIA E EXPORTACA 19278.0 kg 080121 BRAZILIAN BRAZIL NUTS, IN SHELL, 47/55, POLISHED, 2022 CROP INVOICE: 22/10.5PO: 78158 CONTRACT: 22041401B DU-E: 22BR000926197-2 RUC: 2BR04354940200000000000000 000618245 HS CODE:080121 080121 HS CODE:080121
2022-07-22 MEDUMS104799 CIEX COMERCIO INDUSTRIA E EXPORTACA 19278.0 kg 080121 BRAZILIAN BRAZIL NUTS, IN SHELL, 47/55, POLISHED, 2022 CROP INVOICE: 22/10.1PO: 78154 CONTRACT: 22041401B DU-E: 22BR000913061-4 RUC: 2BR04354940200000000000000 000609389 HS CODE:080121 08012100 HS CODE:080121
2022-07-22 MEDUMS104807 CIEX COMERCIO INDUSTRIA E EXPORTACA 19278.0 kg 080121 BRAZILIAN BRAZIL NUTS, IN SHELL, 47/55, POLISHED, 2022 CROP INVOICE: 22/10.2PO: 78155 CONTRACT: 22041401B DU-E: 22BR000913069-0 RUC: 2BR04354940200000000000000 000609395 HS CODE:080121 08012100 HS CODE:080121
2022-07-22 MEDUMS105564 CIEX COMERCIO INDUSTRIA E EXPORTACA 19278.0 kg 080121 BRAZILIAN BRAZIL NUTS, IN SHELL, 47/55, POLISHED, 2022 CROP INVOICE: 22/15PO: 62292 CONTRACT: 22051735B DU-E: 22BR000929982-1 RUC: 2BR04354940200000000000000 000620976 HS CODE:080121 080121 HS CODE:080121
2022-07-22 MEDUMS104823 CIEX COMERCIO INDUSTRIA E EXPORTACA 19278.0 kg 080121 BRAZILIAN BRAZIL NUTS, IN SHELL, 47/55, POLISHED, 2022 CROP INVOICE: 22/10.4PO: 78157 CONTRACT: 22041401B DU-E: 22BR000917641-0 RUC: 2BR04354940200000000000000 000612393 HS CODE:080121 08012100 HS CODE:080121
2022-06-11 MEDUMS103668 CIEX COMERCIO INDUSTRIA E EXPORTACA 19278.0 kg 080121 BRAZILIAN BRAZIL NUTS, IN SHELL, 47/55, POLISHED, 2022 CROP INVOICE: 22/08.5 PO: 78192 CONTRACT: 22041163B DU-E: 22BR000715535-0 RUC: 2BR04354940200000000000000 000475491 HS CODE:080121
2022-06-11 MEDUMS103676 CIEX COMERCIO INDUSTRIA E EXPORTACA 19278.0 kg 080121 BRAZILIAN BRAZIL NUTS, IN SHELL, 47/55, POLISHED, 2022 CROP INVOICE: 22/08.1 PO: 78188 CONTRACT: 22041163B DU-E: 22BR000704063-4 RUC: 2BR04354940200000000000000 000468066 HS CODE:080121
2022-06-11 MEDUMS103692 CIEX COMERCIO INDUSTRIA E EXPORTACA 19278.0 kg 080121 BRAZILIAN BRAZIL NUTS, IN SHELL, 47/55, POLISHED, 2022 CROP INVOICE: 22/08.2 PO: 78189 CONTRACT: 22041163B DU-E: 22BR000708204-3 RUC: 2BR04354940200000000000000 000470673 HS CODE:080121
2022-06-11 MEDUMS103684 CIEX COMERCIO INDUSTRIA E EXPORTACA 19278.0 kg 080121 BRAZILIAN BRAZIL NUTS, IN SHELL, 47/55, POLISHED, 2022 CROP INVOICE: 22/08.3 PO: 78190 CONTRACT: 22041163B DU-E: 22BR000708190-0 RUC: 2BR04354940200000000000000 000470658 HS CODE:080121
2022-06-11 MEDUMS103700 CIEX COMERCIO INDUSTRIA E EXPORTACA 19278.0 kg 080121 BRAZILIAN BRAZIL NUTS, IN SHELL, 47/55, POLISHED, 2022 CROP INVOICE: 22/08.4 PO: 78191 CONTRACT: 22041163B DU-E: 22BR000714050-7 RUC: 2BR04354940200000000000000 000474583 HS CODE:080121
2021-07-13 MEDUMS078340 CIEX COMERCIO INDUSTRIA E EXPORTACA 19278.0 kg 080121 BRAZILIAN BRAZIL NUTS, IN SHELL, 47/55, POLISHED, 2021 CROP CONTRACT: 21050540B INVOICE: 21/12.1 PO: 74404 DU-E: 21BR000736890-7 RUC: 1BR04354940200000000000000 000489038 08012100 HS CODE:08012100
2021-07-13 MEDUMS078357 CIEX COMERCIO INDUSTRIA E EXPORTACA 19278.0 kg 080121 BRAZILIAN BRAZIL NUTS, IN SHELL, 47/55, POLISHED, 2021 CROP CONTRACT: 21050540B INVOICE: 21/12.2 PO: 74405 DU-E: 21BR000743554-0 RUC: 1BR04354940200000000000000 000493461 08012100 HS CODE:08012100
2021-07-13 MEDUMS078597 CIEX COMERCIO INDUSTRIA E EXPORTACA 19278.0 kg 080121 BRAZILIAN BRAZIL NUTS, IN SHELL, 47/55, POLISHED, 2021 CROP CONTRACT: 21050540B INVOICE: 21/12.3 PO: 74406 DU-E: 21BR000744634-7 RUC: 1BR04354940200000000000000 000494119 08012100 HS CODE:08012100
2021-07-13 MEDUMS079900 CIEX COMERCIO INDUSTRIA E EXPORTACA 19278.0 kg 080121 BRAZILIAN BRAZIL NUTS, IN SHELL, 47/55, POLISHED, 2021 CROP CONTRACT: 21051365B INVOICE: 21/15 PO: 74428 DU-E: 21BR000796269-8 RUC: 1BR04354940200000000000000 000528004 080121 HS CODE:08012100
2021-07-04 MEDUMS078159 CIEX COMERCIO INDUSTRIA E EXPORTACA 19278.0 kg 080121 BRAZILIAN BRAZIL NUTS, IN SHELL, 47/55, POLISHED, 2021 CROP CONTRACT: 21042708B INVOICE: 21/10.2 PO: 74367 DU-E: 21BR000708882-3 RUC: 1BR04354940200000000000000 000470254 08012100 HS CODE:08012100
2021-07-04 MEDUMS078142 CIEX COMERCIO INDUSTRIA E EXPORTACA 19278.0 kg 080121 BRAZILIAN BRAZIL NUTS, IN SHELL, 47/55, POLISHED, 2021 CROP CONTRACT: 21042708B INVOICE: 21/10.1 PO: 74366 DU-E: 21BR000700487-5 RUC: 1BR04354940200000000000000 000464675 08012100 HS CODE:08012100
2021-06-22 MEDUMS076476 CIEX COMERCIO INDUSTRIA E EXPORTACA 19278.0 kg 080121 BRAZILIAN BRAZIL NUTS, IN SHELL, 47/55, POLISHED, 2021 CROP CONTRACT: 21040859B INVOICE: 21/03.2 PO: 74326 DU-E: 21BR000616386-4 RUC: 1BR04354940200000000000000 000407314 08012100 HS CODE:08012100
2021-06-22 MEDUMS076468 CIEX COMERCIO INDUSTRIA E EXPORTACA 19278.0 kg 080121 BRAZILIAN BRAZIL NUTS, IN SHELL, 47/55, POLISHED, 2021 CROP CONTRACT: 21040859B INVOICE: 21/03.1 PO: 74325 DU-E: 21BR000616310-4 RUC: 1BR04354940200000000000000 000407238 08012100 HS CODE:08012100
2021-06-22 MEDUMS076492 CIEX COMERCIO INDUSTRIA E EXPORTACA 19278.0 kg 080121 BRAZILIAN BRAZIL NUTS, IN SHELL, 47/55, POLISHED, 2021 CROP CONTRACT: 21040859B INVOICE: 21/03.3 PO: 74327 DU-E: 21BR000624951-3 RUC: 1BR04354940200000000000000 000413011 08012100 HS CODE:08012100
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2910 N SAN FERNANDO ROAD LOS ANGELES CA 90065 UNITED STATES
2551 EAST PHILADELPHIA ST ONTARIO CA 91761 US
A 2551 EAST PHILADELPHIA STREET ONTARIO CA 91761