| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.29 | Average TEU per month: 0.79 |
| Active Months: 3 | Average TEU per Shipment: 2.38 |
| Shipment Frequency Std. Dev.: 0.61 |
| Company Name | Shipments |
|---|---|
| TRUE NORTH TRADE LLC | 3 shipments |
| IBERIA FOOD CORP | 2 shipments |
| ALBERT AND NATALIE PICKERING DBA PO BOX | 1 shipments |
| EMANUEL APONTE | 1 shipments |
| EMANUEL APONTE/GUANTES PR | 1 shipments |
| JAMAICA TRADE SERVICES LTD | 1 shipments |
| MONDELEZ PUERTO RICO LLC | 1 shipments |
| PLUSCARGO TRANSPORTE MEXICANA SA DE | 1 shipments |
| TIBA EL SALVADOR S A DE C V | 1 shipments |
| TIBA GUATEMALA SOCIEDAD ANONIMA | 1 shipments |
| WYNN DEVELOPMENT LTDA | 1 shipments |
| HS Code | Shipments |
|---|---|
| 190410 Food preparations; obtained by the swelling or roasting of cereals or cereal products | 3 shipments |
| 420321 Clothing accessories; gloves, mittens and mitts, specially designed for use in sports, of leather or composition leather, padded | 2 shipments |
| 680610 Slag wool, rock wool and similar mineral wools (including intermixtures thereof), in bulk, sheets or rolls | 2 shipments |
| 920810 Musical boxes | 2 shipments |
| 090210 Tea, green; (not fermented), in immediate packings of a content not exceeding 3kg | 1 shipments |
| 160414 Fish preparations; tunas, skipjack and Atlantic bonito (sarda spp.), prepared or preserved, whole or in pieces (but not minced) | 1 shipments |
| 292143 Amine-function compounds; aromatic monoamines and their derivatives, toluidines and their derivatives; salts thereof | 1 shipments |
| 382430 Metal carbides, non-agglomerated; mixed together or with metallic binders | 1 shipments |
| 845230 Sewing machine needles | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2025-06-03 | SMLU8589392A | TRUE NORTH TRADE LLC | 9460.28 kg | 190410 | BOXES WITH CEREALS TOOPS CHOCO 220GRX12UN TOOPS DUL LECH 220GRX12UN TOOPS CRUN TNT 10 DS 27GRX12UN . INVOICE 30212031 TOTAL NET WEIGHT 7,163.64 KG HS CODE 1904100000,1806900090 . FREIGHT PREPAID |
| 2025-04-25 | MAEU252020818 | TIBA EL SALVADOR S A DE C V | 20368.45 kg | 292143 | AGUA MICELAR ALGODON Y COCO 22 5ML / TINTE CHOCOLAT AMONIA 7. 43 KERATON /KIT ALISADO JAPONE S MAXY LAXIOS X 210 ML / TRATA MIENTO CRECEPELO VIZIO 250ML/ TINTE NEGRO C/AMONIA KERATON 1 .0 / TINTE CASTANO C/AMONIA3.0 KERATON / TINTE RUBIO CLARO AMON 8.1 KE |
| 2025-04-25 | MAEU251955024 | TIBA GUATEMALA SOCIEDAD ANONIMA | 14969.71 kg | 090210 | TE VERDE PURO LA TERESITA 20U 30G / TE DE MANZANILLA LA TERE SITA 20U 15G / TE DE YERBABUEN A LA TERESITA 20U 15G //GALLET A CHISPAS DE CHOCOLATE GRECO 2 40G / GALLETA TARTALETAS GRECO 270G / GALLETAS CON ALMENDRA KURABIE 190G /GALLETA CHISPAS DE CHOCOLAT |
| 2025-02-03 | MAEU249076239 | JAMAICA TRADE SERVICES LTD | 14700.27 kg | 680610 | 1X40HC CONTAINING 268 PACKAGES WITH: SONOWALL HS CODE 68 0610 INVOICE EXP-562 NE T WEIGHT: 4696,19 KG FREIG HT PREPAID 1X40HC CONTAINING 266 PACKAGES WITH: SONOWALL HS CODE 68 0610 INVOICE EXP-562 NE T WEIGHT: 4660,95 KG FREIGH T PREPAID 1X40HC CONTAINING 265 PACKAGES WITH: SONOWALL HS CODE 68 0610 INVOICE EXP-562 NE T WEIGHT: 4643,80 KG FREIGH T PREPAID |
| 2024-07-11 | SMLU8100378A | TRUE NORTH TRADE LLC | 9543.29 kg | 190410 | BOXES WITH CEREALS TOOPS CHOCO 220GRX12UN TOOPS DUL LECH 220GRX12UN TOOPS EXT CHOCO 220GRX12UN TOOPS CHOCO BOL 120GRX14UN TOOPS DUL LECH BOL 120GX14 TOOPS EXT CHOCO 120GRX14UN INVOICE 30177135 TOTAL NET WEIGHT 7250,40 KG HS CODE 1904100000 FREIGHT PREPAID |
| 2023-03-11 | SQYMS00013928 | ALBERT AND NATALIE PICKERING DBA PO BOX | 230.0 kg | 845230 | PEELING MACHINE |
| 2023-01-09 | SMLU7447016A | TRUE NORTH TRADE LLC | 10264.97 kg | 190410 | BOXES WITH CEREALS (TOOPS CHOCO 220GRX12UN , TOOPS DUL LECH 220GRX12UN TOOPS DUL LECH BOL 120GX14, TOOPS CHOCO BOL 120GRX14UN TOOPS EXT CHOCO 220GRX12UN, TOOPS CNC 220GRX12UN, TOOPS CNC 120GRX14UN) INVOICE 30125237 TOTAL NET WEIGHT 7.773,12 KG HS CODE 1904100000 |
| 2022-12-26 | SMLU7430513A | IBERIA FOOD CORP | 21502.0 kg | 920810 | BOXES IN 24 PALLETS WITH FRUIT DRINK HIT INVOICE BQ0743069 EXPO 1972, PO 661304, ZARPE SEMANA 51 NCM 22.02.99.00.00 EXPRESS RELEASE |
| 2022-12-26 | SMLU7430532A | IBERIA FOOD CORP | 21501.09 kg | 920810 | BOXES IN 24 PALLETS WITH FRUIT DRINK HIT INVOICE BQ0743093 EXPO 1973, PO 661305,ZARPE SEMANA 51 NCM 22.02.99.00.00 EXPRESS RELEASE |
| 2022-12-03 | SQYMS000090389 | EMANUEL APONTE | 2390.0 kg | 420321 | NITRILE GLOVES |
| 2022-12-03 | SQYMS00009038 | EMANUEL APONTE/GUANTES PR | 2390.0 kg | 420321 | NITRILE GLOVES |
| 2022-10-26 | SQYMITWF00006059 | MONDELEZ PUERTO RICO LLC | 652.0 kg | 382430 | METALLIC FLOOR DISPLAY SIDERACK-9 TRAYS METALLIC DISPLAY SIDERACK-9 TRAYS |
| 2022-09-27 | ALORS00006316 | PLUSCARGO TRANSPORTE MEXICANA SA DE | 7242.0 kg | 160414 | OIL SEALS |
| 2021-06-07 | SMLU6616881A | WYNN DEVELOPMENT LTDA | 7294.8 kg | 680610 | PACKAGES WITH SONOWALL PACKAGES WITH SONOWALL . NET WEIGHT 6947,62 KG INVOICE EXP189 . HS CODE 68.06.10.00.00 TOTAL 512 PACKAGES TOTAL GROSS WEIGHT 7295 KG . FREIGHT PREPAID |