| 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 |
|---|---|
| SUN RYPE PRODUCTS | 2 shipments |
| ALIMENTS FONTAINE SANTE INC | 1 shipments |
| J CIPELLI MERCHANTS INC | 1 shipments |
| HS Code | Shipments |
|---|---|
| 200799 Jams, fruit jellies, marmalades, purees and pastes; of fruit or nuts n.e.c. in heading no. 2007, cooked preparations (excluding homogenised), whether or not containing added sugar or other sweetening matter | 4 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2022-02-19 | CMDUBGA0315066 | SUN RYPE PRODUCTS | 21950.0 kg | 200799 | 80 DRUMS OF ASEPTIC MAGDALENA RIVER MANGO PU CONCENTRATE 28 BRIX. PRODUCT OF COLOMBIA CUSTOMER PO 255776-4 ITEM SR01525 SHIPPING: 8982- INVOICE:CEA-3646 NET WEIGHT: 18.400 KG HT CODE 20.07.99 TRANSHIPMENT PORT:CARTAGENA,CO FREIGHT PREPAID |
| 2022-01-18 | CMDUBGA0313333 | SUN RYPE PRODUCTS | 21920.0 kg | 200799 | 80 DRUMS OF ASEPTIC MAGDALENA RIVER MANGO PU CONCENTRATE 28 BRIX. PRODUCT OF COLOMBIA CUSTOMER PO 255776-3 ITEM SR01525. SHIPPING: 8908- INVOICE:CEA-3542 NET WEIGHT: 18.400 KG HT CODE 20.07.99 TRANSHIPMENT PORT:CARTAGENA,CO |
| 2022-01-08 | CMDUBGA0310201 | J CIPELLI MERCHANTS INC | 22342.0 kg | 200799 | 80 DRUMS OF ASEPTIC MAGDALENA RIVER MANGO 28 PUREE CONCENTRATE AND 1 BOX CONTAINING 1 SAMPLE WITHOUT VALUE COMMERCIAL 2 KG PER SAMPLE. PRODUCT OF COLOMBIA CUSTOMER PO 2021-62330 SHIPPING: 8819 - INVOICE:CEA-3458 NET WEIGHT: 18.402 KG HT CODE 20.07.99 TRANSHIPMENT PORT: CARTAGENA,CO 2ND NOTIFY:J CIPELLI MERCHANTS INC 21 KRIEGER CRESCENT NORTH YORK, ONTARIO, M6A 1K4 CANADA FREIGHT PREPAID |
| 2021-11-28 | CMDUBGA0307417 | ALIMENTS FONTAINE SANTE INC | 19980.0 kg | 200799 | 80 DRUMS OF ASEPTIC ORGANIC MAGDALENA RIVER MPUREE. PRODUCT OF COLOMBIA CUSTOMER ITEM RM000150 PO 35405. SHIPPING: 8754- INVOICE:CEA-3384 NET WEIGHT: 16.000 KG HT CODE 20.07.99 TRANSHIPMENT PORT: CARTAGENA,CO |