| 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 |
|---|---|
| CENTURY PACIFIC NORTH AMERICA ENTER | 3 shipments |
| FORTUNE DISTRIBUTION LTD | 2 shipments |
| HS Code | Shipments |
|---|---|
| 021019 Meat; salted in brine, dried or smoked, of swine, n.e.c. in item no. 0210.1 | 2 shipments |
| 040291 Dairy produce; milk and cream, concentrated, not containing added sugar or other sweetening matter, other than in powder, granules or other solid forms | 1 shipments |
| 170240 Sugars; glucose and glucose syrup, containing in the dry state at least 20% but less than 50% by weight of fructose, excluding invert sugar, the syrup not containing added flavouring or colouring matter | 1 shipments |
| 790390 Zinc; powders and flakes | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2023-02-12 | GBOR148701220479 | CENTURY PACIFIC NORTH AMERICA ENTER | 19600.0 kg | 021019 | CANNED UNMEAT 12 330G MEAT FREE LUNCHEON MEA T BURGER STYLE RECT |
| 2023-02-12 | GBOR148701220469 | CENTURY PACIFIC NORTH AMERICA ENTER | 19600.0 kg | 021019 | CANNED UNMEAT 12 330G MEAT FREE LUNCHEON MEA T BURGER STYLE RECT |
| 2022-11-18 | GBOR148701220399 | CENTURY PACIFIC NORTH AMERICA ENTER | 15292.0 kg | 790390 | 24-142G FISH FREE FLAKES IN VEGETABLE OIL 24 -142G FISH FREE FLAKES HOT AND SPICY 24-142G FISH FREE FLAKES IN WATER |
| 2021-02-19 | YESLYESU137305 | FORTUNE DISTRIBUTION LTD | 19617.0 kg | 040291 | 1,515 CASES OF ASSORTED FOODSTUFFS. ALL OT HER DETAILS ARE ASPER THE SUPPLIER S PROFO RMA INVOICE 20-1326 TARIFF NUMBER: 1604.14.1 0 (TUNA) TARIFF NUMBER: 1604.13.11 (SARDINES ) TARIFF NUMBER: 2106.90.59 (BAGOONG) TARIF F NUMBER: 2106.90.35 (MILK) |
| 2021-01-24 | YESLYESU137303 | FORTUNE DISTRIBUTION LTD | 20074.0 kg | 170240 | 1433 CASES OF ASSORTED FOODSTUFFS. ALL OTHE R DETAILS ARE AS PER THE SUPPLIER S PROFORMA INVOICE 20-1324 |