GLYGGUR FPB SP/F
Address: SPOGVAVEGUR 39 TORSHAVN 100 FO
GLYGGUR FPB SP/F's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 1.60 Average TEU per month: 4.05
Active Months: 8 Average TEU per Shipment: 2.02
Shipment Frequency Std. Dev.: 2.13
Shipments By Companies
Company Name Shipments
CHANNEL FISH COMPANY 68 shipments
BRT PROVISIONERS INC 8 shipments
WM R MURPHY FISHERIES LTD 5 shipments
CHANNEL FISH PROCESSING COMPANY INC 4 shipments
Shipments By HS Code
HS Code Shipments
020322 Meat; of swine, hams, shoulders and cuts thereof, with bone in, frozen 70 shipments
030374 Fish; frozen, excluding fish fillets and other fish meat of heading 0304 4 shipments
320415 Dyes; vat dyes (including those usable in that state as pigments) and preparations based thereon 4 shipments
020629 Offal, edible; of bovine animals, (other than tongues and livers), frozen 2 shipments
252329 Cement; portland, other than white, whether or not artificially coloured 2 shipments
820740 Tools, interchangeable; (for machine or hand tools, whether or not power-operated), tools for tapping or threading 2 shipments
293391 Heterocyclic compounds; alprazolam (INN), camazepam (INN), chlordiazepoxide (INN), clonazepam (INN), clorazepate, delorazepam (INN), diazepam (INN), estazolam (INN), ethyl loflazepate (INN), fludiazepam (INN), flunitrazepam (INN), (cont) 1 shipments
to show market analysis.
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2024-09-03 EIMU2818405 WM R MURPHY FISHERIES LTD 28200.0 kg 030374 FROZEN MACKEREL BLOCK (BAIT ONLY) 24 PC INVOICE 578 GLYGGUR VAT.NO.641944 DAT:HALIFAX
2024-07-16 EIMU2803581 BRT PROVISIONERS INC 19100.0 kg 020322 FROZEN CODFISH OFF-CUTS PC 26 INVOICE NO. 577 GLYGGUR VAT NO. 641944 DAT:PORTLAND
2024-04-02 EIMU2768243 CHANNEL FISH COMPANY 27240.0 kg 020322 FROZEN CODFISH OFF-CUTS PC INVOICE NO. 575 GLYGGUR VAT NO. 641944 DAP BOSTON
2024-03-28 EIMU2765865 CHANNEL FISH COMPANY 27240.0 kg 020322 FROZEN CODFISH OFF-CUTS 32 PC INVOICE NO.574 GLYGGUR VAT NO. 641944 DAP BOSTON
2024-03-19 EIMU2763907 CHANNEL FISH COMPANY 27256.0 kg 020322 FROZEN CODFISH OFF-CUTS 32 PC INVOICE NO.573 GLYGGUR VAT NO. 641944 DAP BOSTON
2024-03-13 EIMU2761439 CHANNEL FISH COMPANY 27240.0 kg 020322 FROZEN CODFISH OFF-CUTS 32 PC INVOICE NO.572 GLYGGUR VAT NO. 641944 DAP BOSTON
2024-03-01 EIMU2755742 CHANNEL FISH COMPANY 27240.0 kg 020322 FROZEN CODFISH OFF-CUTS PC 844 32 PLT INVOICE NO. 570 GLYGGUR VAT NO. 641944 DAP BOSTON
2024-03-01 EIMU2757366 CHANNEL FISH COMPANY 27240.0 kg 020322 FROZEN CODFISH OFF-CUTS 32 PC INVOICE NO.571 GLYGGUR VAT NO. 641944 DAP BOSTON
2024-02-21 EIMU2752184 CHANNEL FISH COMPANY 27240.0 kg 020322 FROZEN CODFISH OFF-CUTS 32 PC INVOICE NO.568 AUT.NO GLYGGUR VAT NO. 641944 DAP BOSTON
2024-02-21 EIMU2752919 CHANNEL FISH COMPANY 27240.0 kg 020322 FROZEN CODFISH OFF-CUTS 32 PC INVOICE NO.569 GLYGGUR VAT NO. 641944 DAP BOSTON
2024-02-09 EIMU2748567 CHANNEL FISH COMPANY 27240.0 kg 020322 FROZEN CODFISH OFF-CUTS 32 PC INVOICE NO.566 GLYGGUR VAT NO. 641944 DAP BOSTON
2024-01-17 EIMU2744050 WM R MURPHY FISHERIES LTD 27563.0 kg 030374 FROZEN MACKEREL BLOCK (BAIT ONLY) 21 PLT. 1050 PC INVOICE 564 GLYGGUR VAT.NO.641944 DAT:HALIFAX
2024-01-03 EIMU2740906 BRT PROVISIONERS INC 26100.0 kg 320415 FROZEN RED FISH-FRAMES 25881 PC 37 PLL INVOICE NO. 563 GLYGGUR VAT NO. 641944 DAP MAINE
2023-12-27 EIMU2740283 WM R MURPHY FISHERIES LTD 27563.0 kg 030374 FROZEN WR MACKEREL 21 PLT INVOICE NO 562 VAT NO GLYGGUR 641944 DAP HALIFAX
2023-12-27 EIMU2739970 CHANNEL FISH COMPANY 27240.0 kg 020322 FROZEN CODFISH OFF-CUTS 32 PC INVOICE NO. 561 GLYGGUR VAT NO. 641944 DAP BOSTON
2023-12-21 EIMU2737704 CHANNEL FISH COMPANY 27240.0 kg 020322 FROZEN CODFISH OFF-CUTS 32 PC INVOICE NO.560 GLYGGUR VAT NO. 641944 DAP BOSTON
2023-12-12 EIMU2735335 CHANNEL FISH COMPANY 27240.0 kg 020322 FROZEN CODFISH OFF-CUTS 32PC INVOICE NO. 559 GLYGGUR VAT NO. 641944 DAP BOSTON
2023-12-05 EIMU2733117 WM R MURPHY FISHERIES LTD 27563.0 kg 030374 FROZEN MACKEREL BLOCK (BAIT ONLY) 26250 PC, 21 PLT INVOICE 558 GLYGGUR VAT.NO. 641944 DAT:HALIFAX
2023-12-05 EIMU2732683 CHANNEL FISH COMPANY 27240.0 kg 020322 FROZEN CODFISH OFF-CUTS PC 32 INVOICE NO.557 GLYGGUR VAT NO. 641944 DAP BOSTON
2023-11-30 EIMU2730335 CHANNEL FISH COMPANY 27240.0 kg 020322 FROZEN CODFISH OFF-CUTS 32 PC INVOICE NO.556 GLYGGUR VAT NO. 641944 DAP BOSTON
2023-11-21 EIMU2727629 CHANNEL FISH COMPANY 27240.0 kg 020322 FROZEN CODFISH OFF-CUTS 900 PC 32 PLT INVOICE NO.555 GLYGGUR VAT NO. 641944 DAP BOSTON
2023-11-15 EIMU2725068 CHANNEL FISH COMPANY 27240.0 kg 020322 FROZEN CODFISH OFF-CUTS 32 PC INVOICE NO.554 GLYGGUR VAT NO. 641944 DAP BOSTON
2023-11-07 EIMU2722711 CHANNEL FISH COMPANY 27240.0 kg 020322 FROZEN CODFISH OFF-CUTS 900 PC 30 PALLETS INVOICE NO.553 GLYGGUR VAT NO. 641944 DAP BOSTON
2023-11-01 EIMU2720115 CHANNEL FISH COMPANY 27240.0 kg 020322 FROZEN CODFISH OFF-CUTS 32 PC INVOICE NO.552 GLYGGUR VAT NO. 641944 DAP BOSTON
2023-10-25 EIMU2717919 CHANNEL FISH COMPANY 27240.0 kg 020322 FROZEN CODFISH OFF-CUTS 32 PLL. 900 PC INVOICE NO. 551 GLYGGUR VAT NO. 641944 DAP BOSTON
2023-10-03 EIMU2710271 CHANNEL FISH COMPANY 27240.0 kg 020322 FROZEN CODFISH OFF-CUTS 90 CRT, 32 PLL INVOICE NO. 550 GLYGGUR VAT NO. 641944 DAP BOSTON
2023-09-26 EIMU2707718 BRT PROVISIONERS INC 27295.0 kg 020322 FROZEN CODFISH OFF-CUTS PC INVOICE NO.549 GLYGGUR VAT NO. 641944 DAP BOSTON
2023-09-26 EIMU2707700 CHANNEL FISH COMPANY 27240.0 kg 020322 FROZEN CODFISH OFF-CUTS PC INVOICE NO.215 GLYGGUR VAT NO. 641944 DAP BOSTON
2023-09-19 EIMU2705561 CHANNEL FISH COMPANY 27240.0 kg 020322 FROZEN CODFISH OFF-CUTS 32 PC INVOICE NO.547 GLYGGUR VAT NO. 641944 DAP BOSTON
2023-09-12 EIMU2702966 CHANNEL FISH COMPANY 27240.0 kg 020322 FROZEN CODFISH OFF-CUTS 30 PC INVOICE NO.546 GLYGGUR VAT NO. 641944 DAP BOSTON
2023-09-05 EIMU2699478 CHANNEL FISH COMPANY 27240.0 kg 020322 FROZEN CODFISH OFF-CUTS 30 PC INVOICE NO. 544 GLYGGUR VAT NO. 641944 DAP BOSTON
2023-09-05 EIMU2700694 CHANNEL FISH COMPANY 27240.0 kg 020322 FROZEN CODFISH OFF-CUTS 30PC INVOICE NO. 545 GLYGGUR VAT NO. 641944 DAP BOSTON
2023-07-05 EIMU2680526 BRT PROVISIONERS INC 27197.0 kg 020322 FROZEN REDISH-FRAMES OFF-CUTS 36 PC INVOICE NO.542 GLYGGUR VAT NO. 641944 DAT PORTLAND MARINE USA
2023-07-05 EIMU2680502 CHANNEL FISH COMPANY 27240.0 kg 020322 FROZEN CODFISH OFF-CUTS 30PC INVOICE NO.543 GLYGGUR VAT NO. 641944 DAP BOSTON
2023-06-14 EIMU2673204 CHANNEL FISH COMPANY 27240.0 kg 020322 FROZEN CODFISH OFF-CUTS 30 PC INVOICE NO.541 GLYGGUR VAT NO. 641944 DAP BOSTON
2023-06-07 EIMU2670765 CHANNEL FISH COMPANY 27240.0 kg 020322 FROZEN CODFISH OFF-CUTS 30 PC INVOICE NO.540 GLYGGUR VAT NO. 641944 DAP BOSTON
2023-05-31 EIMU2668387 CHANNEL FISH COMPANY 27240.0 kg 020322 FROZEN CODFISH OFF-CUTS 30 PC INVOICE NO.539 GLYGGUR VAT NO. 641944 DAP BOSTON
2023-05-17 EIMU2662906 CHANNEL FISH COMPANY 27240.0 kg 020322 FROZEN CODFISH OFF-CUTS 30 PC INVOICE NO.538 GLYGGUR VAT NO. 641944 DAP BOSTON
2023-05-10 EIMU2660226 CHANNEL FISH COMPANY 27240.0 kg 020322 FROZEN CODFISH OFF-CUTS 30 PC INVOICE NO. 537 GLYGGUR VAT NO. 641944 DAP BOSTON
2023-05-03 EIMU2658256 CHANNEL FISH COMPANY 27240.0 kg 020322 FROZEN CODFISH OFF-CUTS 30 PC INVOICE NO.526 GLYGGUR VAT NO. 641944 DAP BOSTON
2023-04-26 EIMU2655922 CHANNEL FISH COMPANY 27240.0 kg 020322 FROZEN CODFISH OFF-CUTS 30 PC INVOICE NO.535 GLYGGUR VAT NO. 641944 DAP BOSTON
2023-04-12 EIMU2652414 CHANNEL FISH COMPANY 27240.0 kg 020322 FROZEN CODFISH OFF-CUTS 30 PC INVOICE NO.534 GLYGGUR VAT NO. 641944 DAP BOSTON
2023-04-05 EIMU2649532 CHANNEL FISH COMPANY 27240.0 kg 020322 FROZEN CODFISH OFF-CUTS 30 PC INVOICE NO. 533 GLYGGUR VAT NO. 641944 DAP BOSTON
2023-03-24 EIMU2643631 CHANNEL FISH COMPANY 27240.0 kg 020322 FROZEN CODFISH OFF-CUTS 30 PC INVOICE NO. 532 GLYGGUR VAT NO. 641944 DAP BOSTON
2023-03-15 EIMU2641583 CHANNEL FISH COMPANY 27240.0 kg 020322 FROZEN CODFISH OFF-CUTS 30 PC INVOICE NO.531 GLYGGUR VAT NO. 641944 DAP BOSTON
2023-03-07 EIMU2639547 CHANNEL FISH COMPANY 27240.0 kg 020322 FROZEN CODFISH OFF-CUTS 30 PC INVOICE NO.530 GLYGGUR VAT NO. 641944 DAP BOSTON
2023-03-03 EIMU2636887 CHANNEL FISH COMPANY 27240.0 kg 020322 FROZEN CODFISH OFF-CUTS 30 PC INVOICE NO.529 GLYGGUR VAT NO. 641944 DAP BOSTON
2023-02-15 EIMU2632749 CHANNEL FISH COMPANY 27240.0 kg 020322 FROZEN CODFISH OFF-CUTS PC INVOICE NO.528 GLYGGUR VAT NO. 641944 DAP BOSTON
2023-02-07 EIMU2630505 CHANNEL FISH COMPANY 27240.0 kg 020322 FROZEN CODFISH OFF-CUTS 30 PC INVOICE NO. 527 GLYGGUR VAT NO. 641944 DAP BOSTON
2023-02-02 EIMU2627645 CHANNEL FISH COMPANY 27240.0 kg 020322 FROZEN CODFISH OFF-CUTS 30 PC INVOICE NO.526 GLYGGUR VAT NO. 641944 DAP BOSTON
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