| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.14 | Average TEU per month: 0.50 |
| Active Months: 2 | Average TEU per Shipment: 3.00 |
| Shipment Frequency Std. Dev.: 0.36 |
| Company Name | Shipments |
|---|---|
| M/S SNACKS AND FOOD SA DE CV | 3 shipments |
| IMPORTACIONES ROMA SOCIEDAD ANONIMA | 2 shipments |
| SONRIQS INDUSTRIAL SA | 2 shipments |
| HS Code | Shipments |
|---|---|
| 170490 Sugar confectionery; (excluding chewing gum, including white chocolate), not containing cocoa | 4 shipments |
| 081010 Fruit, edible; strawberries, fresh | 1 shipments |
| 190532 Food preparations; waffles and wafers, whether or not containing cocoa | 1 shipments |
| 210690 Food preparations; n.e.c. in item no. 2106.10 | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2024-09-11 | HLCUBO12405BRIA4 | SONRIQS INDUSTRIAL SA | 25570.0 kg | 190532 | CONFECTIONERY TOTAL NO OF PACKAGES 2996 CARTONS CONFECTIONERY SHIPPING BILL NO 1432931 DATE 05.06.2024 SHIPPING BILL NO 1432930 DATE 05.06.2024 SHIPPING BILL NO 1431706 DATE 05.06.2024 SHIPPING BILL NO 1431700 DATE 05.06.2024 INVOICE NO EXP/34/2024-25 DATE 03.06.2024 INVOICE NO EXP/35/2024-25 DATE 03.06.2024 INVOICE NO EXP/36/2024-25 DATE 03.06.2024 INVOICE NO EXP/37/2024-25 DATE 03.06.2024 TOTAL GROSS WT 25570.18 KGS TOTAL NET WT 19420.56 KGS HSN CODE 19053211 CONFECTIONERY TOTAL NO OF PACKAGES 2996 CARTONS CONFECTIONERY SHIPPING BILL NO 1432931 DATE 05.06.2024 SHIPPING BILL NO 1432930 DATE 05.06.2024 SHIPPING BILL NO 1431706 DATE 05.06.2024 SHIPPING BILL NO 1431700 DATE 05.06.2024 INVOICE NO EXP/34/2024-25 DATE 03.06.2024 INVOICE NO EXP/35/2024-25 DATE 03.06.2024 INVOICE NO EXP/36/2024-25 DATE 03.06.2024 INVOICE NO EXP/37/2024-25 DATE 03.06.2024 TOTAL GROSS WT 25570.18 KGS TOTAL NET WT 19420.56 KGS HSN CODE 19053211 |
| 2024-06-15 | HLCUBO12402BSDK5 | SONRIQS INDUSTRIAL SA | 23131.0 kg | 170490 | CONFECTIONERY TOTAL NO OF PACKAGES 2193 CARTONS CONFECTIONERY SHIPPING BILL NO 7676171 DATE 01.03.2024 SHIPPING BILL NO 7976169 DATE 01.03.2024 SHIPPING BILL NO 7676170 DATE 01.03.2024 SHIPPING BILL NO 7965410 DATE 01.03.2024 TOTAL GROSS WT 23130.60 KGS TOTAL NET WT 17467.44 KGS HS CODE 17049020 CONFECTIONERY TOTAL NO OF PACKAGES 2193 CARTONS CONFECTIONERY SHIPPING BILL NO 7676171 DATE 01.03.2024 SHIPPING BILL NO 7976169 DATE 01.03.2024 SHIPPING BILL NO 7676170 DATE 01.03.2024 SHIPPING BILL NO 7965410 DATE 01.03.2024 TOTAL GROSS WT 23130.60 KGS TOTAL NET WT 17467.44 KGS HS CODE 17049020 |
| 2023-11-25 | MAEU231905374 | IMPORTACIONES ROMA SOCIEDAD ANONIMA | 12064.85 kg | 170490 | TOTAL NO OF PACKAGES: 1142 CAR TONS CAJAS CON CONFITERIA, G ALLETAS Y CHOCOLATES SHIPPING BILL NO:4522360 DATE: 10.10. 2023 SHIPPING BILL NO: 452237 2 DATE: 10.10.2023 SHIPPING BILL NO: 4522362 DATE: 10.10. 2023 SHIPPING BILL NO: 452236 3 DATE: 10.10.2023 TOTAL GRO SS WT: 12065.10 KGS TOTAL NET WT: 9409.60 KGS HSN CODE: 1 7049020, 19053200, 18069000 |
| 2023-11-25 | MAEU231905301 | IMPORTACIONES ROMA SOCIEDAD ANONIMA | 16083.3 kg | 170490 | TOTAL NO OF PACKAGES: 1487 CAR TONS CAJAS CON CONFITERIA, GA LLETAS Y CHOCOLATES SHIPPING BILL NO: 4521793 DATE: 10.10. 2023 SHIPPING BILL NO: 452181 0 DATE: 10.10.2023 SHIPPING BILL NO: 4521824 DATE: 10.10. 2023 SHIPPING BILL NO: 452179 5 DATE: 10.10.2023 TOTAL GRO SS WT: 16083.20 KGS TOTAL NET WT: 13376.60 KGS HSN CODE: 1 7049020, 19053200, 18069000 |
| 2023-09-08 | MAEU229173996 | M/S SNACKS AND FOOD SA DE CV | 18185.73 kg | 210690 | TOTAL NO OF PACKAGES : 1515 CA RTONS CEONFECTIONERY TOTAL GROSS WT : 18185.7 KGS TOTA L NET WT : 14927.36 KGS INVO ICE NO : EXP/68/2023-2024 // E XP/67/2023-2024 // EXP/69/2023 -2024 DATE : 14.07.2023 // 14 .07.2023 // 14.07.2023 S BILL NO : 2474240 // 2474255 // 247 4254 DATE : 15.07.2023 |
| 2023-07-28 | MAEU228371458 | M/S SNACKS AND FOOD SA DE CV | 17725.33 kg | 081010 | TOTAL 1691 CARTONS CONFECTION ARY SB NO : 1792031 DT: 16.06 .2023 SB NO : 1792021 DT: 16. 06.2023 INV NO : EXP/44/2023- 24 DT: 15.06.2023 INV NO : EX P/43/2023-24 DT: 15.06.2023 G R WT : 17725.250 KGS NET WT : 14139.36 KGS |
| 2023-04-21 | MAEU225747012 | M/S SNACKS AND FOOD SA DE CV | 23136.32 kg | 170490 | TOTAL NO OF PACKAGES:2256 CART ONS WAFIX 480GMS @POUCH CRTS CHOCO WONDER 378 GMS @ POUCH CRT CHOCO ECLAIR 1000 GMS @JA R COCONUT CREAMZ 1000 GMS @ J AR MILKY ECLAIR 1000 GMS @ JA R SHIPPING BILL NO:8483098 DA TE:15.03.2023 SHIPPING BILL N O:8483096 DATE:15.03.2023 SHI PPING BILL NO:8483092 DATE:15. 03.2023 INVOICE NO:EXP/102/20 22-23 DATE:14.03.2023 INVOICE NO:EXP/103/2022-23 DATE:14.03 .2023 INVOICE NO:EXP/104/2022 -23 DATE:14.03.2023 TOTAL GRO SS WT:23136.36 KGS TOTAL NET WT:19057.07 KGS HS CODE:17049 020 |