| 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 |
| Company Name | Shipments |
|---|---|
| OTERRA US | 2 shipments |
| CARIBBEAN PRODUCTS CO LTD | 1 shipments |
| SGL EXPRESS LINE | 1 shipments |
| HS Code | Shipments |
|---|---|
| 151219 Vegetable oils; sunflower seed or safflower oil and their fractions, other than crude, whether or not refined, but not chemically modified | 1 shipments |
| 350699 Glues and other adhesives; prepared, n.e.c. in heading no. 3506, not exceeding a net weight of 1kg | 1 shipments |
| 821195 Knives; with handles of base metal | 1 shipments |
| 847439 Machines; for mixing or kneading mineral substances, excluding concrete mixers and machines for mixing mineral substances with bitumen | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2024-05-28 | MAEU238992913 | OTERRA US | 9123.71 kg | 847439 | 01X40 DRY CTNR WITH 348 BAGS I N 15 PALLETS CONTAINING: NEW PRODUCTS FOR INDUSTRY FOOD S 2400 KG WATER SOLUBLE ANN ATTO 708 WSP/25KG NCM/NALADI: 32030019 / 32030011 6300 K G WATER SOLUBLE ANNATTO 708 WS P/25KG NCM/NALADI: 32030019 / 32030011 SHIPMENT BR: 1048 7; 11579 DU-E: 24BR0007048520 RUC: 4BR40421809200000000000 000000454280 SHIPPED ON BOARD FREIGHT PREPAID WOOD EN PACKAGE: TREATED AND CERTIF IED |
| 2023-03-14 | COSU635247160010 | CARIBBEAN PRODUCTS CO LTD | 730.0 kg | 821195 | PACKING MACHINE KOS METAL HANDLES CAPS |
| 2022-11-08 | SEAU222236995 | OTERRA US | 9599.99 kg | 350699 | 01X20 DRY CTNR WITH 10 IBCS CONTAINING: 9.000 ANNATTO OIL SUSPENSION A-10000-OSS/90 0KG NCM/NALADI: 32030030 / 3 2030019 BATCH/LOTE: 101103 900 KG BATCH/LOTE: 101104 1 800 KG BATCH/LOTE: 101105 1 800 KG BATCH/LOTE: 101106 1 800 KG BATCH/LOTE: 101107 1 800 KG BATCH/LOTE: 101192 9 00 KG SHIPMENT BR: 1678 INVOICE: 1678 P.O: 45000028 53 DU-E: 22BR0017293543 RU C: 2BR404218092000000000000000 01160034 SHIPPED ON BO ARD FREIGHT PREPAID WOO DEN PACKAGE: NOT APPLICABLE NET WEIGHT 9.000,000 KGS |
| 2022-07-24 | MEDUTO415243 | SGL EXPRESS LINE | 10789.0 kg | 151219 | 01X40 HC CTNR WITH 415 BAGS INTO 18 PALLETS CONTAINING: 10375 KG WATER SOLUBLE ANNATTO 708WSP/25KG NCM/NALADI: 15121919 BATCH/LOTE: C9 6540422 SHIPMENT BR: 1565 INVOICE: 1565 P.O: 4500000573 DU-E: 22BR0009152022RUC: 2BR40421809200000000000000 000610839 NET WEIGHT : 10.375,00 KG SHIPPED ON BOARDFREIGHT PREPAID AS P ER AGREEMENT WOODEN PACKAGE: TREATED AND CERTIFIED = CONTINUATION OF THE SHIPPER : PHONE: + 55 19 3881 8300 / FAX: + 55 19 3881 8286 15121919 HS CODE:151219 |