| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.33 | Average TEU per month: 0.54 |
| Active Months: 2 | Average TEU per Shipment: 1.62 |
| Shipment Frequency Std. Dev.: 0.89 |
| Company Name | Shipments |
|---|---|
| IMPORTACIONES ROMA SA | 2 shipments |
| IMPORTADORA ABEDIN IMRANUL | 1 shipments |
| SNACKS AND FOOD SA DE CV | 1 shipments |
| HS Code | Shipments |
|---|---|
| 190590 Food preparations; bakers' wares n.e.c. in heading no. 1605, whether or not containing cocoa; communion wafers, empty cachets suitable for pharmaceutical use, sealing wafers, rice papers and similar products | 2 shipments |
| 190531 Food preparations; sweet biscuits, whether or not containing cocoa | 1 shipments |
| 290719 Monophenols; n.e.c. in item no. 2907.1 | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2024-04-16 | MEDUE7555455 | IMPORTACIONES ROMA SA | 8736.0 kg | 190590 | CONFECTIONERY - TOTAL NO OF PACKAGES : 960 CARTONS CONFECTIONERY SHIPPING BILL NO : 7571 63 6 DATE : 16.02.2024 INVO ICE NO : EXP/19 9/2023-24 D ATE : 15.02.2024 GROSS W T : 87 36.00 KGS NET WT : 6220.80 KGS HS CODE : 1 9059020 |
| 2024-04-10 | MEDUE7555844 | IMPORTACIONES ROMA SA | 8736.0 kg | 290719 | CONFECTIONERY - CONFECTIONERY INV NO : E XP /200 /2023-2024 DT: 15.0 2.2024 SB NO : 757 4094 D T: 16.02.2024 GR WT: 873 6.00 KGS NET WT: 6220.80 KGS |
| 2024-04-10 | MEDUE7627254 | SNACKS AND FOOD SA DE CV | 21488.0 kg | 190531 | CONFECTIONERY - TOTAL NO OF PACKAGES : 205 4 CARTONS CONFECTIONERY SHIPPING BILL NO : 76 553 52 DATE : 19.02.2024 SHI PPING BILL NO : 7655339 DA TE : 19.02.2024 SHIPPING BILL NO : 7655340 DATE : 19.02.2024 INVOICE NO : EXP/208/2023-24 DATE : 17. 02.2024 INVOICE NO : EXP /207/2023-24 DATE : 17.02. 2024 I NVOICE NO : EXP/20 6/2023-24 DATE : 17.02.2024 TOTAL GROSS WT :21488. 94 KGS TOTAL NE T WT :175 04.20 KGS HS CODE : 1905 3100 |
| 2024-03-19 | MEDUE7104817 | IMPORTADORA ABEDIN IMRANUL | 11613.0 kg | 190590 | PASTRIES AND CAKES - PASTRIES AND CAKES -19 059 010 PARTY CAKEZ 600GMS P OUCH CRTS 60 0GMS X 06 BO XES SB NO : 6919876 , DT : 22- JAN-24 INVOICE NO : EXP/192/2023-24 , DT : 2 0.01.2024 FREIGHT COLL ECT NET WEIGT : 8532.00K GS HSN CODE : 19059010 C ARRIER RESPONSIBILITY CEAS ES AT ARICA,CHILE CARGO I N TRANSIT TO BOLIVIA ON CO NSIGNEE OWN COST, RISK & R ESPONSIBILITY. |