| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.08 | Average TEU per month: 0.17 |
| Active Months: 1 | Average TEU per Shipment: 2.00 |
| Shipment Frequency Std. Dev.: 0.29 |
| Company Name | Shipments |
|---|---|
| VIVERES ABASCAL S A | 2 shipments |
| CASA ABASCAL S A | 1 shipments |
| HS Code | Shipments |
|---|---|
| 071290 Vegetables; mixtures of vegetables n.e.c. in heading no. 0712, whole, cut, sliced, broken or in powder but not further prepared, dried | 1 shipments |
| 480431 Kraft paper and paperboard; uncoated, unbleached, weight 150g/m2 or less, in rolls or sheets, other than that of heading no. 4802 or 4803 | 1 shipments |
| 630520 Sacks and bags; of a kind used for the packing of goods, of cotton | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2024-06-26 | MEDUFS382150 | VIVERES ABASCAL S A | 24630.0 kg | 071290 | DEHYDRATED GARLIC FLAKES - 1X40 FCL CONTAINING: 1860 BAGS (ONE THOUSAND EIGHT H UNDRED SIXTY BAGS ONLY) [1 ] 1500 BAGS (15000 KGS NET T/15450 KGS GROSS) DEHYDRA TED GARLIC FLAKES GRADE-A PACKING: 1 POLY BAG OF 10. 000 KGS IN EACH KRAFT PAPE R BAGS [2] 360 BAGS (9000 KGSNETT/9180 KGS GROSS) D EHYDRATED GARLIC GRAN ULES 40-60# GRADE-A PACKING: 1 POLY BAG OF 25.000 KGS EAC H ALUMINIUM FOIL BAGS AND THEN PACKED IN LAMINATED K RAFT PAPER BAGS HS CODE NO.: 07129030 INV NO. 024/ 2024-25 DT.08.05.2024 SB N O. 9737557 DT. 09.05.2024 TOTAL NET WT: 24000.000 KG S TOTAL GROSS WEIGHT. 2463 0.000 KGS SHIPPER S LOAD, STOW AND COUNT |
| 2023-01-20 | MEDUO2635235 | VIVERES ABASCAL S A | 24556.0 kg | 630520 | LAMINATED KRAFT PAPER BAGS CONSISTING OF: 7 14 BA - 01 X 40 FCL CONTAINER TO TAL 1274 L AMINATED KRAFT P APER BAGS CONSISTING OF: 714BAGS OF DEHYDRATED WH ITE ONION FLAKES OF 14 KGS IN EACH BAG 280 BAGS OF DEHYDRATED GAR LIC POWDER OF 25 KGS IN EACH BAG 12 0 BAGS OF DEHYDRATED GARLI C FLAKES OF 25 KGS IN EAC H BAG 160 BAGS OF DEHYDRA TED GARLIC GRANUL ES OF 25 KGS IN EACH BAG GROSS WE IGHT: 24. 556 MT NET WEIG HT: 23.996 MT INVOICE NO AND DATE 489/22-23 DT: 13.12.2022 SHIPPI NG BIL L NO AND DATE 6126788 - 13/12/2022 H. S. CODE: 07122000, 07129020 & 0712 9030 SHIPPERS LOAD, STO W AND COUNT DELIVERY OF THE GOODS STRICTLY AGAINST PROOF OF ORIGIN AL B/L ONL Y. |
| 2021-08-05 | MEDUM7194969 | CASA ABASCAL S A | 25390.0 kg | 480431 | WHITE ONION POWDER - [A]400 BAGS : 10.00 MT DEH Y. WHITE ONION POWDER. PAC KING: (1 POLY BAG OF 25.00 0 KGS IN EACH KRAFT PAPER BAG) [B] 120 BAGS : 03.00 MT DEHY. WHITE ONION GRANULES. PACKING: (1 POLY BAG OF 25.000 KGS IN E ACH KRAF T PAPER BAG) [C] 160 BAGS : 02.00 MTDEHY. WHITE ONI ON FLAKES. PACKING:(1 POLY B AG OF 12.500 KGS IN EACH KRAFT PAPER BAG) [D]80 B AGS : 02.00 MT DEHY. WHITE ONION CHOPPE D. PACKING: ( 1 POLY BAG OF 25.000 KGS I N EACH KRAFT PAPER BAG) H. S. CODE: 07129020 [E] 320 BAGS: 08.00 MT DEHY. GAR LIC POWDER. PAC KING: (1 PO LY BAG OF 25.000 KGS IN EA CH KRAFT PAPER BAG) H. S. CODE: 07122000 NETT WT.250 00.00 KGS GROSS WT.25390.0 0 KGS INV NO. 069/2021-2 2 DT.15.05.2021 IEC NO.249 3002679SB NO. SB NO.18284 69 DT.17/05/2021 FREIGHT PREPAID |