EXPORTADORA TOTAL SEAFOOD TOTALSE
EXPORTADORA TOTAL SEAFOOD TOTALSE's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.09 Average TEU per month: 0.33
Active Months: 2 Average TEU per Shipment: 2.00
Shipment Frequency Std. Dev.: 0.29
Shipments By Companies
Company Name Shipments
SSC INC 4 shipments
PESCANOVA INC 3 shipments
MARINA SEAFOODS INTERNATIONAL LLC 1 shipments
OCEAN FRESH SEAFOOD INC 1 shipments
SEA WIN INC 1 shipments
Shipments By HS Code
HS Code Shipments
030617 Crustaceans; frozen, shrimps and prawns, excluding cold-water varieties, in shell or not, smoked, cooked or not before or during smoking; in shell, cooked by steaming or by boiling in water 10 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2025-02-03 MAEU248253702 OCEAN FRESH SEAFOOD INC 20502.72 kg 030617 1000 CARTONS FROZEN HEAD ON SH ELL ON RAW VANNAMEI SHRIMP FARM RAISED DAE: 028-2024-40- 03119922 KN: 18,143.88 KB: 2 0,502.59 LN: 40,000.00 LB: 4 5,200.00 TEMPERATURE: -21C F REIGHT PREPAID HS CODE: 03061 7 INVOICE: 001-005-000007013 PROFORMA: TSF- 12233
2024-03-14 MAEU236518935 SSC INC 18452.45 kg 030617 900 CARTONS FROZEN HEAD ON S HELL ON RAW VANNAMEI SHRIMP F ARM RAISED DAE: 028-2024-40-0 0384171 KN: 16,329.49 KB: 18 ,452.33 LN: 36,000.00 LB: 40 ,680.00 TEMPERATURE: -21C FR EIGHT PREPAID HS CODE: 030617 INVOICE: 001-005-000005803 PROFORMA: TSF- 11622
2024-02-15 MAEU235634630 SSC INC 18452.45 kg 030617 SHIPPER SAID TO CONTAIN 900 C ARTONS FROZEN HEAD ON SHELL ON RAW VANNAMEI SHRIMP FARM R AISED DAE: 028-2024-40-001581 20 KN: 16,329.49 KB: 18,452. 33 LN: 36,000.00 LB: 40,680. 00 TEMPERATURE: -21C FREIGHT PREPAID HS CODE: 030617 INV OICE: 001-005-000005707 PROFO RMA: TSF- 11591
2023-03-02 SEAU224753750 SSC INC 18452.45 kg 030617 900 CARTONS FROZEN HEADLESS SH ELL ON RAW VANNAMEI SHRIMP FA RM RAISED DAE: 028-2023-40-00 175103 KN: 16,329.49 KB: 18, 452.33 LN: 36,000.00 LB: 40, 680.00 TEMPERATURE: -21C FRE IGHT PREPAID HS CODE: 0306171 9 INVOICE: 001-005-000004404 PROFORMA: TSF- 10911
2023-03-02 SEAU224753730 SSC INC 18452.45 kg 030617 900 CARTONS FROZEN HEAD ON SHE LL ON RAW VANNAMEI SHRIMP FAR M RAISED DAE: 028-2023-40-001 75118 KN: 16,329.49 KB: 18,4 52.33 LN: 36,000.00 LB: 40,6 80.00 TEMPERATURE: -21C FREI GHT PREPAID HS CODE: 03061719 INVOICE: 001-005-000004402 PROFORMA: TSF- 10992
2023-02-16 SEAU224530312 SEA WIN INC 18452.45 kg 030617 900 CARTONS SHIPPER SAID TO C ONTAIN FROZEN HEAD ON SHELL O N RAW VANNAMEI SHRIMP FARM RA ISED DAE: 028-2023-40-001160 46 KN: 16,329.49 KB: 18,452. 33 LN: 36,000.00 LB: 40,680. 00 TEMPERATURE: -21C FREIGHT PREPAID HS CODE: 03061719 I NVOICE:001-005-000004302 PROF ORMA: TSF-10962
2022-09-30 SEAU221404906 PESCANOVA INC 20502.72 kg 030617 1,000 CARTONS P&D TAIL OFF VA NNAMEI SHRIMP FARM RAISED DA E: 028-2022-40-01036320 KN: 1 8,143.88 KB: 20,502.59 LN: 4 0,000.00 LB: 45,200.00 TEMPE RATURE: -21 C HS CODE: 0306 1719 PO #724478 INVOICE: 00 1-005-000003985 PROFORMA: TSF -10786 ALSO CONSIGNEE CONTAC T: REBECCA CARRERA EMAIL: REB [email protected] ALSO NOTIFY OFFICE: (786) 20 6-8974 CONTACT: JULIO BACA
2022-08-11 SEAU220300087 MARINA SEAFOODS INTERNATIONAL LLC 21636.72 kg 030617 1325 CARTONS OF FROZEN HEADLES S SHELL ON RAW VANNAMEI SHRIM P FARM RAISED DAE: 028-2022- 40-00799046 KN: 18,030,48 KB : 21,636.57 LN: 39,750.00 LB: 47,700.00 FREIGHT PREPA ID HS CODE: 03061719 INVOICE : 001-005-000003927 PROFORMA: TSF-10753 REFERENCE: SHIPMEN T FM02TS22 TEMPERATURE: -21.0 C
2021-11-12 SEAU913293852 PESCANOVA INC 21999.6 kg 030617 1000 CARTONS P&D TAIL OFF VAN NAMEI SHRIMP BLOCK FROZEN FA RM RAISED DAE: 028-2021-40-00 921665 KN 18.143,88 KB: 21,9 99.46 LN: 40.000,00 LB: 48.5 00,00 TEMPERATURE: -21 C HS CODE: 03061719 CONTRACT NO.: TSF-1437 INVOICE: 001-005-000 002796 PROFORMA: TSF-10437
2021-07-17 SEAU912567029 PESCANOVA INC 21999.6 kg 030617 1000 CARTONS FROZEN HEADLES S SHELL ON RAW VANNAMEI SHRIM P FARM RAISED DAE: 028-2021- 40-00507611 KN 18.143,88 KB: 21,999.46 LN: 40.000,00 LB: 48.500,00 TEMPERATURE: -21 C HS CODE: 03061719 CONTRACT NO.: TSF-10332 INVOICE: 001-0 05-000002031 PROFORMA: TSF-10 332 FREIGHT COLLECT
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