| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.25 | Average TEU per month: 0.83 |
| Active Months: 3 | Average TEU per Shipment: 3.33 |
| Shipment Frequency Std. Dev.: 0.45 |
| Company Name | Shipments |
|---|---|
| DIC S A | 4 shipments |
| SOLUCIONES LOGISTICAS DE | 2 shipments |
| 1955 IMPORT LLC | 1 shipments |
| HS Code | Shipments |
|---|---|
| 190531 Food preparations; sweet biscuits, whether or not containing cocoa | 7 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2024-08-27 | MAEU241752656 | 1955 IMPORT LLC | 18589.89 kg | 190531 | SAID TO CONTAIN 1 X 40HC FCL CONTAINER TOTAL 3575 CARTONS ONLY (THREE THOUSAND FIVE HUN DRED SEVENTY FIVE CARTONS ONLY ) CONTAINING BISCUITS AS PER INVOICE NO. 6000241490 DT. 30 .06.2024 S.B.NO. 2159363 DT.0 3.07.2024 PO#100243 - 1 HS C ODE. 19053100 NET WT. 9,78 1.200 KGS |
| 2024-07-06 | MAEU238674400 | DIC S A | 39498.58 kg | 190531 | AID TO CONTAIN 2 X 40HC FCL C ONTAINER TOTAL 4540 CARTONS O NLY (FOUR THOUSAND FIVE HUNDR ED FORTY CARTONS ONLY) CONTAI NING BISCUITS AS PER INVOICE NO. 6000241316, 6000241317 DT . 24.04.2024 S.B.NO. 9498969, 9498980 DT.29.04.2024 HS COD E. 19053100 PO#DIC697, DIC696 NET WT. 36610.570 KGS AID TO CONTAIN 2 X 40HC FCL C ONTAINER TOTAL 4540 CARTONS O NLY (FOUR THOUSAND FIVE HUNDR ED FORTY CARTONS ONLY) CONTAI NING BISCUITS AS PER INVOICE NO. 6000241316, 6000241317 DT . 24.04.2024 S.B.NO. 9498969, 9498980 DT.29.04.2024 HS COD E. 19053100 PO#DIC697, DIC696 NET WT. 36610.570 KGS |
| 2024-06-06 | MAEU238019321 | DIC S A | 39498.58 kg | 190531 | SAID TO CONTAIN 2 X 40HC FCL CONTAINER TOTAL 4540 CARTONS ONLY (FOUR THOUSAND FIVE HUND RED FORTY CARTONS ONLY) CONTA INING BISCUITS AS PER INVOIC E NO. 6000241269 & 6000241271 DT. 03.04.2024, 04.04.2024 S .B.NO. 8895535, 8914089 & DT.0 4.04.2024, 05.04.2024 HS CODE . 19053100 PO#DIC664, DIC663 NET WT. 36610.570 KGS SAID TO CONTAIN 2 X 40HC FCL CONTAINER TOTAL 4540 CARTONS ONLY (FOUR THOUSAND FIVE HUND RED FORTY CARTONS ONLY) CONTA INING BISCUITS AS PER INVOIC E NO. 6000241269 & 6000241271 DT. 03.04.2024, 04.04.2024 S .B.NO. 8895535, 8914089 & DT.0 4.04.2024, 05.04.2024 HS CODE . 19053100 PO#DIC664, DIC663 NET WT. 36610.570 KGS |
| 2023-06-10 | MAEU227034168 | SOLUCIONES LOGISTICAS DE | 18650.22 kg | 190531 | 2763 PACKAGES SAID TO CONTAIN 1 X 40 HC FCL CONTAINER TOT AL 2763 CARTONS ONLY (TWO THO USAND SEVEN HUNDRED SIXTY TH REE CARTONS ONLY) CONTAINING BISCUITS AS PER INVOICE NO. 6 000240687 DT. 26.04.2023 S.B .NO. 9610600 DT.28.04.2023 P O#4500374479 HS CODE. 1905310 0 NET WT.: 11273.040 KGS GRO SS WT.:18650.250 KGS CBM:67.2 4 TYPE OF BILL OF LADING BL PRINTED AT DESTINATION. BL M UST BE RATED. PORT OF LOADING : MUNDRA PORT OF DISCHARGE: ACAJUTLA PLACE OF DELIVERY: CIUDAD ARCE,LA LIBERTAD SHIP PING MARKS: PO SKU PAYMENT TERMS: COLLECT INVOICE PARTY: GENERAL DOLLAR SOURCING INC DEM&DET PAYER PARTY: SOLUCI ONES LOGISTICAS DE CENTROAMER ICA, S.A. DE C.V. CREDIT PART Y: GENERAL DOLLAR SOURCING I NC -CIUDAD ARCE,LA LIBERTAD,E L SALVADOR -- LA LIBERTAD S ERVICE TYPE: CY-DOOR |
| 2023-06-10 | MAEU227036000 | SOLUCIONES LOGISTICAS DE | 18691.04 kg | 190531 | 2769 PACKAGES SAID TO CONTAIN 1 X 40 HC FCL CONTAINER TOT AL 2769 CARTONS ONLY (TWO THO USAND SEVEN HUNDRED SIXTY NI NE CARTONS ONLY) CONTAINING B ISCUITS AS PER INVOICE NO. 60 00240686 DT. 26.04.2023 S.B. NO. 9608782 DT.28.04.2023 PO #4500374480 HS CODE. 19053100 NET WT.: 11297.000 KGS GROS S WT.: 18690.750 KGS CBM: 67. 39 TYPE OF BILL OF LADING BL PRINTED AT DESTINATION. BL MUST BE RATED. PORT OF LOADIN G: MUNDRA PORT OF DISCHARGE: ACAJUTLA PLACE OF DELIVERY: CIUDAD ARCE,LA LIBERTAD SHI PPING MARKS: PO SKU PAYMENT TERMS: COLLECT INVOICE PARTY : GENERAL DOLLAR SOURCING IN C DEM&DET PAYER PARTY: SOLUC IONES LOGISTICAS DE CENTROAME RICA, S.A. DE C.V. CREDIT PAR TY: GENERAL DOLLAR SOURCING INC -CIUDAD ARCE,LA LIBERTAD, EL SALVADOR -- LA LIBERTAD SERVICE TYPE: CY-DOOR |
| 2022-08-19 | MAEU219437118 | DIC S A | 19057.55 kg | 190531 | 1 X 40HC FCL CONTAINER SAID TO CONTAIN 3338 (THREE TH OUSAND THREE HUNDRED THIRTY EI GHT CARTONS ONLY) CONTAINI NG BISCUITS AS PER INVOICE N O. 6000240476 DT.28.06.2022 PO# DIC450 SB.NO. 2479984 DT .29.06.2022 HS CODE: 1905 3100 TOTAL NET WT. 10398 .820 KGS |
| 2022-08-19 | MAEU219437081 | DIC S A | 19027.61 kg | 190531 | 1 X 40HC FCL CONTAINER SAID TO CONTAIN 3331 (THREE TH OUSAND THREE HUNDRED THIRTY ON E CARTONS ONLY) CONTAINING BISCUITS AS PER INVOICE NO. 6000240475 DT.26.06.2022 PO # DIC449 SB.NO. 2433193 DT.2 8.06.2022 HS CODE: 190531 00 TOTAL NET WT. 10386.38 0 KGS |