| 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 |
|---|---|
| SUPERMERCADOS ECONO INC | 4 shipments |
| BURTONI GROUP | 3 shipments |
| HS Code | Shipments |
|---|---|
| 070110 Vegetables; seed potatoes, fresh or chilled | 4 shipments |
| 310510 Fertilizers, mineral or chemical; in tablets or similar forms or in packages of a gross weight not exceeding 10kg | 3 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2021-12-07 | KOSLGYEPEV09123T | BURTONI GROUP | 26990.56 kg | 310510 | TARO DASHEEN TEMPERATURE: 8C/46.76F VENTILATION: 40 CBM NET WEIGHT 24449 KG- GROSS WEIGHT 26990 KG PRODUCTO DE ECUADOR- PRODUCT OF ECUADOR DAE: 028-2021-40-01009710 NANDINA: 0714.40.00.00 FCL/FCL |
| 2021-11-23 | KOSLGYEPEV09115T | BURTONI GROUP | 9440.32 kg | 310510 | PLANTAIN CHIPS MALANGA CHIPS 878 BOXES PLANTAIN CHIPS 6/800 G. NET WEIGHT 4214 KG GROSS WEIGHT 5840 KG 1081 BOXES OF MALANGA CHIPS 6/454 G NET WEIGHT 2945 KG GROSS WEIGHT 3600 KG DAE: 028-2021-40-00984581 PRODUCTO DE ECUADOR- PRODUCT OF ECUADOR NET WEIGHT 7159 KG GROSS WEIGHT 9440 KG PLACE OF DELIVERY: DISTRIBUITOR 1221 NW 21 ST MIAMI, FL 33142 CONTACT: NATHY DELGADO PHONE: 786 714 9348 FCL/FCL |
| 2021-11-19 | SEAU913263326 | SUPERMERCADOS ECONO INC | 26400.43 kg | 070110 | 1080 BOXES OF FRESH TARO DASHE EN PRODUCTO DE ECUADOR-PRODUC T OF ECUADOR NET WEIGHT 24494 ,24 KG - GROSS WEIGHT 26400 KG - DAE 028-2021-40-0095612 5 NANDINA: 0714.40 FREIGHT C OLLECT |
| 2021-11-09 | KOSLGYEPEV09083T | BURTONI GROUP | 8089.96 kg | 310510 | PLANTAIN CHIPS 1970 TOTAL BOXES 279 BOXES OF PLANTAIN CHIPS 6/800 G NET WEIGHT 1340 KG-GROSS WEIGHT 1700 KG 1691 BOXES OF MALANGA CHIPS 6/454 G NET WEIGHT 4605 KG-GROSS WEIGHT 6390 KG DAE: 028-2021-40-00935268 PRODUCTO DE ECUADOR- PRODUCT OF ECUADOR NET WEIGHT 5945 KG-GROSS WEIGHT 8090 KG DISTRIBUITOR 1221 NW 21 ST MIAMI, FL 33142 CONTACT: NATHY DELGADO PHONE: 786 714 9348 FCL/FCL |
| 2021-08-07 | SEAU912713744 | SUPERMERCADOS ECONO INC | 26000.35 kg | 070110 | 1080 TOTAL FRESH TARO DASHEEN 540 BOXES FRESH TARO DASHEEN LILA (BOX 50 LBS) NET WEIGHT 12,272.725KG - GROSS WEIGHT 13 ,000.00KG 540 BOXES FRESH TAR O DASHEEN WHITE ( BOX 50 LBS) NET WEIGHT 12272,725 KG - GRO SS WEIGHT 13000 KG PRODUCTO DE ECUADOR- PRODUCT OF ECUADO R NET WEIGHT 24545.45KG - GRO SS WEIGHT 26000.00KG TEMPERAT URE: +8C - VENTILACION: 40CBM DAE 028-2021-40-00577012 FREIGHT PAYABLE BY BURTONI GRO UP INC. ( USA) RYAN: T1700604 0 |
| 2021-07-17 | SEAU912628839 | SUPERMERCADOS ECONO INC | 25299.99 kg | 070110 | 1058 TOTAL FRESH TARO DASHEEN 602 BOXES FRESH TARO DASHEEN LILA ( BOX 50 LBS) NET WEIGHT 13681.81 KG - GROSS WEIGHT 14168.00 KG 456 BOXES FRESH T ARO DASHEEN WHITE ( BOX 50 LBS ) NET WEIGHT 10363.63 KG - G ROSS WEIGHT 11132.00 KG PR ODUCTO DE ECUADOR- PRODUCT OF ECUADOR NET WEIGHT 24045.44KG - GROSS WEIGHT 25300.00KG TEMPERATURE: +8C - VENTILACIO N: 40CBM DAE 028-2021-40-0 0536125 FREIGHT PAYABLE BY BU RTONI GROUP INC. ( USA) RYAN: T17006040 |
| 2021-02-09 | SEAU911809492 | SUPERMERCADOS ECONO INC | 26300.18 kg | 070110 | 1080 BOXES OF FRESH TARO DAS HEEN PRODUCTO DE ECUADOR -PRODUCT OF ECUADOR NETWEIG HT 24545,45 KG - GROSS EIGHT 2 6300 KG DAE 028-2021-4 0-00049792 NANDINA: 0714.40 FREIGHT COLLECT RYAN # T592 528 TO BE DELIVERED AT CAROLI NA, PR 00984-4819 |