| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.41 | Average TEU per month: 1.00 |
| Active Months: 7 | Average TEU per Shipment: 1.71 |
| Shipment Frequency Std. Dev.: 0.51 |
| Company Name | Shipments |
|---|---|
| SALOMON FOOD WORLD GMBH | 9 shipments |
| PALVELUTUKKU IMMONEN OY | 3 shipments |
| REICHOLD FEINKOST GMBH | 1 shipments |
| SALOMON HITBURGER GMBH | 1 shipments |
| SDV LES MARCHES DU MONDE | 1 shipments |
| TEAMCONCEPT KFT | 1 shipments |
| HS Code | Shipments |
|---|---|
| 854460 Insulated electric conductors; for a voltage exceeding 1000 volts | 7 shipments |
| 200190 Vegetable preparations; vegetables, fruit, nuts and other edible parts of plants, prepared or preserved by vinegar or acetic acid (excluding cucumbers and gherkins) | 5 shipments |
| 090420 Pepper of the genus piper; dried or crushed or ground fruits of the genus capsicum or of the genus pimenta | 2 shipments |
| 210310 Sauces; soya | 1 shipments |
| 293627 Vitamins; vitamin C and its derivatives, unmixed | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2024-07-20 | GOLA484910907664 | PALVELUTUKKU IMMONEN OY | 19500.0 kg | 090420 | STC 1,000 CARTONS WITH NACHO SLICED JALAPENO PEPPERS FARO BRAND INVOICE X6946 HS CODE 2 |
| 2024-05-01 | GOLA484910850182 | SALOMON FOOD WORLD GMBH | 20210.0 kg | 854460 | STC 1000 BOXES WITH NACHO SLICED JALAPENO PE PPERS SALOMON BRAND INVOICE X6737 PO 71889 |
| 2024-04-26 | ONEYMEXE07224A01 | SDV LES MARCHES DU MONDE | 21835.0 kg | 210310 | RED MEXICAN SAUCE |
| 2024-03-15 | GOLA484910815785 | SALOMON FOOD WORLD GMBH | 20210.0 kg | 854460 | STC 1000 BOXES WITH NACHO SLICED JALAPENO PE PPERS SALOMON BRAND INVOICE X6575 PO 70210 |
| 2024-01-06 | GOLA484910753124 | SALOMON FOOD WORLD GMBH | 20210.0 kg | 854460 | STC 1000 BOXES WITH NACHO SLICED JALAPENO PE PPERS SALOMON BRAND INVOICE X6357 PO 68575 |
| 2023-12-24 | GOLA484910753070 | SALOMON FOOD WORLD GMBH | 20210.0 kg | 854460 | STC 1000 BOXES WITH NACHO SLICED JALAPENO PE PPERS SALOMON BRAND INVOICE X6350 PO 68188 |
| 2023-08-11 | GOLA484910648130 | SALOMON FOOD WORLD GMBH | 20210.0 kg | 854460 | STC 1000 BOXES WITH NACHO SLICED JALAPENO PE PPERS SALOMON BRAND INVOICE X6033 PO 66049 |
| 2023-05-19 | GOLA484910595892 | SALOMON FOOD WORLD GMBH | 20210.0 kg | 854460 | STC 1000 BOXES WITH NACHO SLICED JALAPENO PE PPERS SALOMON BRAND INVOICE X5850 PO 63756 |
| 2023-04-29 | GOLA484910584292 | PALVELUTUKKU IMMONEN OY | 20463.0 kg | 293627 | STC 1100 BOXES WITH NACHO SLICED JALAPENO PE PPERS FARO BRAND INVOICE 5814 PO 0123 HS C |
| 2023-04-15 | GOLA484910578031 | SALOMON FOOD WORLD GMBH | 20210.0 kg | 854460 | STC 1000 BOXES WITH NACHO SLICED JALAPENO PE PPERS SALOMON BRAND INVOICE 5774 PO 63350 H |
| 2023-02-17 | HLCUME3NB00992AA | TEAMCONCEPT KFT | 20206.0 kg | 200190 | CANNED JALAPENO NACHO HS CODE 2001909901 |
| 2023-01-26 | GOLA484910543589 | SALOMON FOOD WORLD GMBH | 20210.0 kg | 090420 | STC 1000 CARTONS WITH NACHO SLICED JALAPENO PEPPERS SALOMON BRAND INVOICE 5567 HS CODE |
| 2022-12-09 | SHKK484910534099 | PALVELUTUKKU IMMONEN OY | 20463.0 kg | 200190 | STC 1100 CARTONS WITH NACHO SLICED JALAPENO PEPPERS INVOICE 5496 HS CODE 200190 |
| 2022-11-09 | HLCUME3MJ49427AA | REICHOLD FEINKOST GMBH | 38514.0 kg | 200190 | PEPPERS CARTON NACHO SLICED JALAPE O PEPPERS FEINKOST DITTMAN INVOICE X5464 ORDER BE062760 HS CODE 200190 SE-000786 HS CODE 200190 PEPPERS PUREE JALAPE O PEPPERS FEINKOST INVOICE X5463 ORDER BE061589 HS CODE 200190 REFSO SE-000786 HS CODE 200190 |
| 2022-03-30 | SHKK484910483304 | SALOMON FOOD WORLD GMBH | 20210.0 kg | 200190 | STC 1000 CARTONS WITH NACHO SLICED JALAPENO PEPPERS HS CODE 2001.90 INVOICE X4967 |
| 2021-12-04 | SHKK484910465300 | SALOMON HITBURGER GMBH | 20210.0 kg | 200190 | STC 1000 CARTONS WITH NACHO SLICED JALAPENO PEPPERS HS CODE 200190 INVOICE X4813 |