| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.08 | Average TEU per month: 0.08 |
| Active Months: 1 | Average TEU per Shipment: 1.00 |
| Shipment Frequency Std. Dev.: 0.29 |
| Company Name | Shipments |
|---|---|
| COMERCIALIZADORA MEXICO AMERICANA | 1 shipments |
| PROMO INTERNATIONAL INC | 1 shipments |
| SUPERMERCADOS PERUANOS | 1 shipments |
| SUPERMERCADOS PERUANOS S A | 1 shipments |
| SUPERMERCADOS PERUANOS SA | 1 shipments |
| SUPERMERCADOS PERUANOS SOCIEDAD A | 1 shipments |
| UNIVERSAL PRODUCTS PR INC | 1 shipments |
| UNIVERSAL PRODUCTS PR IND | 1 shipments |
| HS Code | Shipments |
|---|---|
| 190531 Food preparations; sweet biscuits, whether or not containing cocoa | 7 shipments |
| 180631 Chocolate and other food preparations containing cocoa; in blocks, slabs or bars, filled, weighing 2kg or less | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2024-07-26 | MAEUAPU045699 | SUPERMERCADOS PERUANOS | 9503.83 kg | 190531 | BISCUITS AS PER PROFORMA 1062 5557 INVOICE NUMBER 118/ DATE D ON 24/06/2024 HS CODE 19053 1 SHIPPER DECLARES: INCOTERM S 2010: SHIPPER DECLARES SALE TERMS FOB VALENCIA, SPAIN |
| 2023-07-21 | MAEU1KT885154 | SUPERMERCADOS PERUANOS SA | 9503.83 kg | 190531 | BISCUITS AS PER PROFORMA 913 4295 INVOICE NUMBER 116/5 DAT ED 26/06/2023 HS CODE: 190531 SHIPPER DECLARES: INCOTERMS 2010: SHIPPER DECLARES SALE T ERMS FOB VALENCIA, SPAIN |
| 2023-03-17 | MAEU1KT811488 | SUPERMERCADOS PERUANOS S A | 9503.83 kg | 190531 | 1 CONTAINER BISCUITS AS PER PROFORMA 8661666 INVOICE NUM BER 35/5 DATED 14/02/2023 HS CODE 190531 SHIPPER DECLARES: INCOTERMS 2010: SHIPPER DECL ARES SALE TERMS FOB VALENCIA, SPAIN |
| 2023-02-09 | CMDUIBC1029219 | PROMO INTERNATIONAL INC | 10645.0 kg | 190531 | FREIGHT PREPAID 190531 (HS) BISCUITS HS CODE.190531 PO.019194 TOTAL PKGS 2934 PK |
| 2022-12-10 | MAEU1KT733983 | SUPERMERCADOS PERUANOS SOCIEDAD A | 9275.67 kg | 190531 | BISCUITS AS PER PROFORMA NO 8 151208 INVOICE NUMBER 215/5 D ATED 15/11/2022 HS CODE.19053 1 SHIPPER DECLARES: INCOTERM S 2010:SHIPPER DECLARES SALE T ERMS FOB VALENCIA, SPAIN FRE IGHT COLLECT PREPAID CHARGE S: DOCUMENTATION FEE- ORIGIN EMERGENCY INLAND ENERGY SURCH ARGE EXPORT FREETIME EXTENSIO N 14 DAYS INLAND HAULAGE-EXPO RT PORT ADDITIONALS / PORT DU ES - EXPORT TERMINAL HANDLING SERVICE- ORIGIN VERIFIED GRO SS MASS CHARGE |
| 2022-11-18 | CMDUIBC0994190 | COMERCIALIZADORA MEXICO AMERICANA | 82442.0 kg | 180631 | GREAT VALUE LEMON FLAVOUR FILLED BISCUIT (HTS1905310100) FREIGHT COLLECT GREAT VALUE CHOCOLATE FLAVOUR FILLED BIS (HTS1905310100) GREAT VALUE LEMON FLAVOUR FILLED BISCUIT (HTS1905310100) GREAT VALUE LEMON FLAVOUR FILLED BISCUIT (HTS1905310100) GREAT VALUE LEMON FLAVOUR FILLED BISCUIT (HTS1905310100) |
| 2021-06-06 | CMDUIBC0723758 | UNIVERSAL PRODUCTS PR INC | 9327.0 kg | 190531 | FREIGHT COLLECT BISCUITS HS CODE.190531 |
| 2021-02-18 | CMDUIBC0675255 | UNIVERSAL PRODUCTS PR IND | 11899.0 kg | 190531 | FREIGHT COLLECT BISCUITS HS CODE.190531 |