| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.00 | Average TEU per month: 0.00 |
| Active Months: 0 | Average TEU per Shipment: N/A |
| Shipment Frequency Std. Dev.: 0.00 |
| Company Name | Shipments |
|---|---|
| IMA DISTRIBUTORS | 2 shipments |
| CRISTO SA | 1 shipments |
| GOLDEN HAWK WHOLESALE LLC | 1 shipments |
| LIPARI FOODS | 1 shipments |
| LIPARI FOODS ADDRESS | 1 shipments |
| MIKA FOODS SA | 1 shipments |
| MTRES FOOD L L C | 1 shipments |
| SAAD TRADE INC | 1 shipments |
| SANDS IMPEX DBA ASLI FINE FOODS USA | 1 shipments |
| HS Code | Shipments |
|---|---|
| 200900 Fruit juices (including grape must) and vegetable juices, unfermented, not containing added spirit; whether or not containing added sugar or other sweetening matter | 6 shipments |
| 040630 Dairy produce; cheese, processed (not grated or powdered) | 2 shipments |
| 200919 Juice; orange, not frozen, of a Brix value exceeding 20, unfermented, not containing added spirit, whether or not containing added sugar or other sweetening matter | 1 shipments |
| 200990 Juices; mixtures of fruits or vegetables, unfermented, not containing added spirit, whether or not containing added sugar or other sweetening matter | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2023-02-10 | HLCUALY230109179 | IMA DISTRIBUTORS | 23693.0 kg | 200900 | BOTTLE NECTAR OF DIFFERENT GLASS BOTTLE NECTAR 250 ML X 24 BOTTLES 1 L. X 6 BOTTLES BRAND NAME JANNAT INVOICE 2513 HS CODE 20 09 00 FDA10837837690 |
| 2023-02-03 | MAEU1KT787263 | MIKA FOODS SA | 23704.23 kg | 200900 | 2485 CARTONS OF GLASS BOTTLE N ECTAR 1 LITER X 6 BOTTLES 25 0 ML X 24 BOTTLES BRAND NAME: TWIST HS CODE 20 09 00 INVO ICE# 2508 |
| 2023-01-27 | MAEU224050354 | CRISTO SA | 20827.95 kg | 040630 | 4200 CARTONS OF TRIANGLE VEGET ABLE CHEESE BRANDE NAME: TAR TINO 100 GR X 36 PACKS HS CO DE: 04 06 30 INVOICE# 2477 |
| 2023-01-13 | HLCUALY221221552 | SAAD TRADE INC | 23959.0 kg | 200900 | 2560 CARTONS OF DIFFERENT GLASS BOTTLE NECTAR 1 LITER X 6 BOTTLES 250 ML X 24 BOTTLES BRAND NAME TWIST HS CODE 20 09 00 INVOICE 2511 |
| 2023-01-03 | HLCUALY221212241 | SANDS IMPEX DBA ASLI FINE FOODS USA | 18942.0 kg | 200900 | 1950 CARTONS OF DIFFERENT GLASS BOTTLE NECTAR 250 ML X 24 BOTTLES 1 L. X 6 BOTTLES BRAND NAME ASLI INVOICE 2492 HS CODE 20 09 00 |
| 2023-01-03 | HLCUALY221120478 | IMA DISTRIBUTORS | 23693.0 kg | 200900 | DIFFERENT GLASS 2450 CARTONS OF DIFFERENT GLASS BOTTLE NECTAR 250 ML X 24 BOTTLES 1 L. X 6 BOTTLES BRAND NAME JANNAT INVOICE 2491 HS CODE 200900 FDA 10837837690 |
| 2022-11-27 | HLCUALY221028460 | LIPARI FOODS | 56874.0 kg | 200900 | GLASS BOTTLE NECTAR OF DIFFERENT GLASS BOTTLE NECTAR GLASS BOTTLE NECTAR 6033 CARTONS OF DIFFERENT GLASS BOTTLE NECTAR 1 LITER X 6 BOTTLES 250 ML X 24 BOTTLES BRAND NAME SHAHAIA HS CODE 20 09 00 INVOICE 2462 T.N.W 37651.50 KGS T.G.W 56874.45 KGS T.CARTOS 6033 GLASS BOTTLE NECTAR OF DIFFERENT GLASS BOTTLE NECTAR |
| 2022-06-17 | ONEYCAIC02139900 | GOLDEN HAWK WHOLESALE LLC | 49368.0 kg | 200919 | JUICE JUICE |
| 2022-06-17 | HLCUALY220521675 | LIPARI FOODS ADDRESS | 95425.0 kg | 200990 | GLASS BOTTLE NECTAR OF DIFFERENT GLASS BOTTLE NECTAR (1 LITER X 6 BOTTLES) (250ML X 24 BOTTLES ) BRAND NAME SHAHIA HS CODE20 09 90 INVOICE 2363 GLASS BOTTLE NECTAR OF DIFFERENT GLASS BOTTLE NECTAR (1 LITER X 6 BOTTLES) (250ML X 24 BOTTLES ) BRAND NAME SHAHIA HS CODE20 09 90 INVOICE 2363 GLASS BOTTLE NECTAR OF DIFFERENT GLASS BOTTLE NECTAR (1 LITER X 6 BOTTLES) (250ML X 24 BOTTLES ) BRAND NAME SHAHIA HS CODE20 09 90 INVOICE 2363 GLASS BOTTLE NECTAR OF DIFFERENT GLASS BOTTLE NECTAR (1 LITER X 6 BOTTLES) (250ML X 24 BOTTLES ) BRAND NAME SHAHIA HS CODE20 09 90 INVOICE 2363 GLASS BOTTLE NECTAR OF DIFFERENT GLASS BOTTLE NECTAR (1 LITER X 6 BOTTLES) (250ML X 24 BOTTLES ) BRAND NAME SHAHIA HS CODE20 09 90 INVOICE 2363 |
| 2022-06-17 | MAEU218325871 | MTRES FOOD L L C | 20664.2 kg | 040630 | 4200 CARTONS OF TRIANGLE VEGET ABLE CHEESE BRANDE NAME: TI MALICE 100 GR X 36 PACKS HS CODE: 04 06 30 INVOICE# 2364 T.N.W : 15120 KGS T.G.W: 206 64 KGS |