NATIGOLD S A
Address: KM 11 VIA DURAN TAMBO DURAN G 090724 ECUADOR
NATIGOLD S A's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.08 Average TEU per month: 0.12
Active Months: 1 Average TEU per Shipment: 1.50
Shipment Frequency Std. Dev.: 0.29
Shipments By Companies
Company Name Shipments
OM FOODS INC 2 shipments
GIDDY YOYO 2016 INC 1 shipments
Shipments By HS Code
HS Code Shipments
180310 Cocoa; paste, not defatted 1 shipments
180400 Cocoa; butter, fat and oil 1 shipments
180500 Cocoa; powder, not containing added sugar or other sweetening matter 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2024-01-04 MSBGGUA231139018 OM FOODS INC 3123.0 kg 180400 ORGANIC COCOA BUTTER HS CODE: 1804.00
2023-07-30 MEDUGY576621 OM FOODS INC 10120.0 kg 180500 COCOA POWDER - 280 BAGS ORGANIC COCOA POWDER NET WEIGHT: 7,000.00 KG GROSS WEIGHT: 7,084.00 KG HS CODE: 1805.00.00 FREIGHT COLLECT 120 BAGS ORGANIC COCOA LIQUOR/PASTE NET WEIGHT: 3,000.00 KG GROSS WEIGHT: 3,036.00 KG HS CODE:1803.10.00 INVOICE: 001-002-000000673 DAE: 0 28-2023-40-01040623 CU875626
2022-02-24 MEDUGY086084 GIDDY YOYO 2016 INC 17172.0 kg 180310 CACAO LIQUOR - 430 BAGS ORGANIC CACAO LIQUOR NET WEIGHT:10,750.00 KG GROSS WEIGHT: 10,900.50 KG HS CODE 180310 102 BOXES ORGANIC CACAO LIQUOR NET WEIGHT:1,391.30 KG GROSS WEIGHT: 1,567.76 KG HS CODE 180310 24 BAGS ORGANIC CACAO NIBS NET WEIGHT: 600.00 KG GROSS WEIGHT: 608.40 KG HS CODE 1801002 2 BAGS ORGANIC CACAO NIBS NET WEIGHT: 50.00 KG GROSS WEIGHT: 50.7 0 KG HS CODE 1801002 54 BOXES ORGANIC CACAO NIBS NET WEIGHT: 810.00 KG GROSS WEIGHT: 885.06 KG HS CODE 1801002 50 BOXES ORGANIC CACAO POWDER NET WEIGHT: 750.00 KG GROSS WEIGHT: 824.00 KG HS CODE 180500 143 BOXES ORGANIC CACAOPOWDER NET WEIGHT: 1,950.52 KG GROSS WEIGHT: 2,197.91 KG HS CODE 180500 9 BOXES ORGANIC C ACAO POWDER NET WEIGHT: 122.76 KG GROSS WEIGHT: 138.33 KG HS CODE 180500 TOTAL NET WEIGHT:16,424.60 KG TOTAL GROSS WEIGHT: 17,172.70 K G DAE: 028-2021-40-01035619 INVOICE: 001-001-0004361
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KM 11 VIA DURAN TAMBO DURAN EC