| 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 |
|---|---|
| ASESORIA EN ALIMENTOS ASEAL SA CALZADA ATANASIO TZUL EMPRESARIAL EL COTRIJO II BODEGA | 1 shipments |
| JUAN VAN HEEL C A | 1 shipments |
| NESTLE USA INC | 1 shipments |
| VERUM INGREDIENTS | 1 shipments |
| HS Code | Shipments |
|---|---|
| 190190 Food preparations; of flour, meal, starch, malt extract or milk products, for uses n.e.c. in heading no. 1901 | 3 shipments |
| 080390 Fruit, edible; bananas, other than plantains, fresh or dried | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2023-10-09 | HLCUSS5NI36549AA | NESTLE USA INC | 18594.0 kg | 190190 | MALT EXTRACT 01 X 40 HIGH CUBE FOOD STANDARD CONTAINER WITH 720 BAGS OF 25 KG EACH ONE INTO 18 PALLETS CONTAINING 18,000.00 KG - MALT EXTRACT DRY DME 70/30 KOSHER. FREIGHT PREPAID COMMERCIAL INVOICE EXP 3102/23 DU-E 23BR001551776-2 RUC 3BR612977842EXP310223172623 NCM/NALADI 1901.90.10 HS CODE 190190 WOODEN PACKAGE TREATED AND CERTIFIED XX1508/1507 PQ TABO O 06765-904 - TABO O DA SERRA - SP - BRASIL - CNPJ 27.655.098/0001-71 |
| 2021-06-20 | SUDU61SSZ041043A | VERUM INGREDIENTS | 6247.0 kg | 080390 | 01 X 40 DRY FOOD STANDARD WITH 840 CARDBOARD BOXES INTO20 WOODEN PALLETS TO CONTAIN: 120.044.142 - 5.040,00 KG - LIOFRUIT 100 - ORGANIC BANANA SLICED (KOSHER) SHIPPED ON BOARD FREIGHT PREPAID INVOICE: EXP.2667/21 COSTUMER ORDER: 796472558 DUE: 21BR000604404-0 RUC: 1BR612977842EXP266721054621 NCM: 0803.90.00 HS CODE: 080390 WOODEN PACKAGE: TREATED AND CERTIFICAD ================================ CNT. SHIPPER CONTACTO: LETICIA SANTOS [email protected] |
| 2021-02-09 | CMDUSSZ0866245 | ASESORIA EN ALIMENTOS ASEAL SA CALZADA ATANASIO TZUL EMPRESARIAL EL COTRIJO II BODEGA | 24441.0 kg | 190190 | ------------ TGBU5813349 DESCRIPTION---------01 X 40 HC FOOD STANDARD WITH 958 BAGS CONTAINS: 120.530.008 - 15.000,00 KG - EMS 190 - EXTRA DE MALTA EN POLVO (DRY STANDARD) 120.530.010 - 8.950,00 KG EXTRACTO DE MALTA POLVO (DRY TOAST) INVOICE: EXP.2589/20 DU-E 20BR001682674-2 RUC: 0BR612977842EXP2589182420 NCM/NALADI: 1901.90.10 HS CODE: 190190 CONSIGNEE CONTINUATION: PHONE: 00(502) 5137-6789 JDELACRUZ BJLOGISTICS.COM.GT WOODEN PACKAGE: NOT APPLICABLE MASTER BILL REF: SSZ0854751 -------------GENERIC DESCRIPTION-------------PREPAID CHARGES: CONTAINER MANAGEMENT FEE: BRL 42.00 EXPORT DOCUMENTATION FEE: BRL 415.00 CONTAINER GRADE SERVICE: USD 80.00 BASIC FREIGHT: USD 1,850.00 TERMINAL HANDL CH ORIGIN: BRL 750.00 ORIGIN,TERMINALS-INTL SHIP POR: BRL 45.00 OCEAN CARRIER-INTL SHIP PORT: USD 14.00 SEALING SERVICE EXPORT: BRL 32.00 ON CARRIAGE HAULAGE: USD 675.00 COLLECT CHARGES: TERMINAL HANDL. CH DESTINATIO: USD 150.00 CONTAINER INSPECTION FEES AND : USD 35.00 DESTINAT.TERMINAL-INTL SHIP PO: USD 4.00 FREIGHT PREPAID |
| 2021-01-12 | CMDUSSZ0847618 | JUAN VAN HEEL C A | 15267.0 kg | 190190 | FREIGHT PREPAID 01 X 20 DRY FOOD STANDARD WITH 511 KRAFT BAGSSAID TO CONTAIN: 12.775,000 KGS -EMS 70/30 - EXTRACTO DE MALTAEN POLVO - 25KG DRY MEDIUM COMMERCIAL INVOICE: EXP 2584/20 DU-E 20BR001520765-8 RUC 0BR612977842EXP258420141320 NCM/NALADI: 1901.90.10 HS CODE: 190190 SHIPPER CONTINUATION: EMAIL: LETICIA.SANTOS LIOTECNICA.COM.BR NOTIFY CONTINUATION: JENNIFER BUFORN PHONE: (305)460-9094 E-MAIL: JENNIFER.N INGREDIENTCORP.COM WOODEN PACKAGE: NOT APPLICABLE |