| 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 |
|---|---|
| GUATEMALAN CANDIES S A | 1 shipments |
| MMJ CONFECTIONERY S DE RL DE CV | 1 shipments |
| NAIGAI NITTO AMERICA INC | 1 shipments |
| NATURASOL S A DE C V | 1 shipments |
| PANITA FOODS SAPI DE CV | 1 shipments |
| HS Code | Shipments |
|---|---|
| 843820 Machinery; industrial, for the manufacture of confectionery, cocoa or chocolate | 2 shipments |
| 843999 Machinery; parts of machinery for making or finishing paper or paperboard | 1 shipments |
| 851719 Telephone sets, including telephones for cellular networks or for other wireless networks; other apparatus for the transmission or reception of voice, images or other data (including wired/wireless networks), excluding items of 8443, 8525, 8527, or 8528 | 1 shipments |
| 853310 Electrical resistors; fixed carbon resistors, composition or film types (including rheostats and potentiometers but excluding heating resistors) | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2024-11-06 | FFPV34095187 | NAIGAI NITTO AMERICA INC | 871.0 kg | 843999 | PARTS FOR CACAO PROCESSING MACHINERY GRINDINGTANK |
| 2023-01-27 | GOLA528912344123 | MMJ CONFECTIONERY S DE RL DE CV | 6262.0 kg | 843820 | INSTALLATION TYPE CAO B3000 FOR THE FINE GRINDING OF CHOCOLATE, COMPOUNDS, CREAMS AND FAT |
| 2023-01-03 | DSVFRTM0236584 | GUATEMALAN CANDIES S A | 3521.0 kg | 843820 | MACHINES AND APPARATUS FOR THE PRODUCTION OF COCOA OR THE MANUFACTURE OF CHOCOLATE |
| 2021-09-21 | OOLU4052303210 | PANITA FOODS SAPI DE CV | 12188.0 kg | 853310 | 2 (TWO) INSTALLATIONS TYPE CAO B3000 FOR THE BATCHWISE FINE |
| 2021-05-23 | HLCURTM210458697 | NATURASOL S A DE C V | 5642.0 kg | 851719 | FILLING LINE 1 (ONE) POT FILLING LINE FOR AUTOMATIC FILLING FOR OVAL JARS (221 ML, 376ML, 675 ML, AND 888ML) ACCORDING TO OUR ORDER CONFIRMATION NO.2001558 DATED 1707.2020. DELIVERY TERM CIF PORT OF VERACRUZ, MEXICO INCOTERMS 2010 L/C P205480 |