| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.24 | Average TEU per month: 0.50 |
| Active Months: 4 | Average TEU per Shipment: 1.50 |
| Shipment Frequency Std. Dev.: 0.44 |
| Company Name | Shipments |
|---|---|
| PUERTO RICO SUPPLIES GROUP INC | 12 shipments |
| GRUPO KB S R L | 1 shipments |
| HS Code | Shipments |
|---|---|
| 110320 Cereal pellets | 8 shipments |
| 010612 Mammals; live, whales, dolphins and porpoises (mammals of the order Cetacea); manatees and dugongs (mammals of the order Sirenia); seals, sea lions and walruses (mammals of the suborder Pinnipedia) | 2 shipments |
| 842119 Centrifuges; n.e.c. in heading no. 8421, including centrifugal dryers (but not clothes-dryers) | 2 shipments |
| 190590 Food preparations; bakers' wares n.e.c. in heading no. 1605, whether or not containing cocoa; communion wafers, empty cachets suitable for pharmaceutical use, sealing wafers, rice papers and similar products | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2024-09-22 | HLCUSJ2240800340 | PUERTO RICO SUPPLIES GROUP INC | 4958.0 kg | 110320 | CEREAL-BASED PRODUCTS PRODUCTOS A BASE DE CEREAL 8167/PO 227192 FACTURA 00100001090000001446 |
| 2024-04-19 | HLCUSJ2240313292 | PUERTO RICO SUPPLIES GROUP INC | 4958.0 kg | 110320 | CEREAL PRODUCTS PRODUCTOS A BASE DE CEREAL CEREAL PRODUCTS 7611/PO 222501 |
| 2024-03-09 | HLCUSJ2240205048 | PUERTO RICO SUPPLIES GROUP INC | 4958.0 kg | 110320 | CEREAL-BASED PRODUCTS PRODUCTOS A BASE DE CEREAL 7376/PO 220804 00100001090000001262 |
| 2024-01-05 | HLCUSJ2231206078 | PUERTO RICO SUPPLIES GROUP INC | 4958.0 kg | 110320 | CEREAL-BASED PRODUCTS PRODUCTOS A BASE DE CEREAL 6954/PO 218836 00100001090000001204 |
| 2023-10-14 | HLCUSJ2230911225 | PUERTO RICO SUPPLIES GROUP INC | 4958.0 kg | 110320 | PRODUCTOS A BASE DE CEREAL PEDIDO 6596/PO 216907 FACTURA 00100001090000001149 |
| 2023-05-05 | HLCUSJ2230407510 | PUERTO RICO SUPPLIES GROUP INC | 4751.0 kg | 842119 | CEREAL BASED PRODUCTS PRODUCTOS A BASE DE CEREAL 250 FILLER NACHO 82.2G 24UDS 750 FILLER TORTILLA 284,9G 12 UDS 150 VAINILLA WAFER 68G 26 UDS 150 MARBLED WAFER 85G 24UDS 150 CHOCOLATE WAFER 145G 26 UDS PO 5955 / 211577 INVOICE 00100001090000001009 |
| 2023-03-13 | HLCUSJ2230204453 | PUERTO RICO SUPPLIES GROUP INC | 4961.0 kg | 842119 | CEREAL-BASED PRODUCTS 250 FILLER NACHO 82.2G 24 UNITS 930 FILLER TORTILLA 284,9G 12 UNITS 90 VANILLA WAFER 68G 26 UNITS 90 MARBLED WAFER 85G 24 UNITS 90 CHOCOLATE WAFER 145G 26 UNITS |
| 2023-02-23 | HLCUSJ2NA12774AA | GRUPO KB S R L | 4893.0 kg | 110320 | CEREAL PRODUCTS |
| 2022-12-05 | HLCUSJ2221111023 | PUERTO RICO SUPPLIES GROUP INC | 5253.0 kg | 110320 | PRODUCTOS A BASE DE CEREAL ANADIR PO 5216- 206618 / INVOICE 00100001090000000883- 003 |
| 2022-08-01 | HLCUSJ2220613064 | PUERTO RICO SUPPLIES GROUP INC | 5256.0 kg | 110320 | CEREAL-BASED PRODUCTS PO 4645 FACTURA 00100001090000000789665 |
| 2022-06-06 | HLCUSJ2220502860 | PUERTO RICO SUPPLIES GROUP INC | 5247.0 kg | 010612 | CEREAL-BASED PRODUCTS ORDER 4644 INVOICE 00100001090000000750 |
| 2022-06-06 | HLCUSJ2220503724 | PUERTO RICO SUPPLIES GROUP INC | 5247.0 kg | 010612 | CEREAL-BASED PRODUCTS ORDER 4643 INVOICE 00100001090000000749 |
| 2022-05-09 | HLCUSJ2220320448 | PUERTO RICO SUPPLIES GROUP INC | 5479.0 kg | 190590 | SNACKS FOODS CORN CHIPS AND SIMILAR CRISP SAVORY SNACK FOODS /PRODUCTOS A BASE DE CEREAL PPEDIDO 4581 FACTURA 00100001090000000714 |