| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.00 | Average TEU per month: 0.00 |
| Active Months: 0 | Average TEU per Shipment: N/A |
| Shipment Frequency Std. Dev.: 0.00 |
| Company Name | Shipments |
|---|---|
| HAND ARNOLD LP198 EL SOCORRO | 1 shipments |
| MERCASID S A | 1 shipments |
| ROADTOWN WHOLESALE 1975 LTD | 1 shipments |
| VALUE 4 U INC | 1 shipments |
| HS Code | Shipments |
|---|---|
| 170490 Sugar confectionery; (excluding chewing gum, including white chocolate), not containing cocoa | 3 shipments |
| 190410 Food preparations; obtained by the swelling or roasting of cereals or cereal products | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2023-01-07 | ZIMUSAV9019211 | MERCASID S A | 11041.53 kg | 190410 | 1 X 40HC CONTAINER HTS # 1904.10.0040 PREPA RED FOOD NOT IN BOND FREIGHT PRE-PAID OCEA N FREIGHT THIRD PARTY BILL TO: KELLOGG CARI BBEAN INC. ONE KELLOGG SQUARE PO BOX 3599 BATTLE CREEK, MICHIGAN 49016-3599 LUIS H ERRERA [email protected] (502) 470 4-8452 FAX# 242 328 2938 ITN: X202212153811 45 |
| 2022-08-06 | ZIMUORF1077755 | HAND ARNOLD LP198 EL SOCORRO | 12607.81 kg | 170490 | 1 X 40HC CONTAINER PREPARED FOOD NOT IN BOND HTS #1704.90.3000,1704.90.3550,1904.10.0040, 1905.90.1050,1905 .90.1080,2202.99.9000 FREIGHT PRE-PAID ITN: X20220701017793 |
| 2022-08-06 | ZIMUORF1077729 | VALUE 4 U INC | 10791.14 kg | 170490 | 1 X 40HC CONTAINER 1311 CASE(S) HTS #17 04.90.3000,1904.10.0040,1905.90.1050,1905.90.1080,2202 .99.9000 PREPARED FOOD NOT IN BOND FREIGHT PRE-PAID EXPRESS RELEASE OCEAN FREIGHT THIRD PARTY BILL TO: KELLOG G CARIBBEAN SERVICES INC., CO. PO BOX 2549 BAYAMON, PR 00960 LUIS HERRERA LUIS.HER [email protected] PHONE:(502) 4704-8452 FA X:(242) 328-2938 X20220711400797 |
| 2022-06-04 | TSCW15589182 | ROADTOWN WHOLESALE 1975 LTD | 7386.0 kg | 170490 | PREPARED FOODS NOT IN BOND HTS #1704.90.3000,1904.10.0040,1905.90.1050,1905.1905 .90.9030,2202.99.9000 |