| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.08 | Average TEU per month: 0.08 |
| Active Months: 1 | Average TEU per Shipment: 1.00 |
| Shipment Frequency Std. Dev.: 0.29 |
| Company Name | Shipments |
|---|---|
| INTERPORT LOGISTICS VBA | 2 shipments |
| AB GROUP | 1 shipments |
| LA MOLIENDA FOODS INC | 1 shipments |
| ORION SPECIALIZED LOGISTICS MANAGEM | 1 shipments |
| PEPSICO ALIMENTOS ANTIOQUIA LTDA | 1 shipments |
| HS Code | Shipments |
|---|---|
| 392620 Plastics; articles of apparel and clothing accessories (including gloves, mittens and mitts) | 2 shipments |
| 190190 Food preparations; of flour, meal, starch, malt extract or milk products, for uses n.e.c. in heading no. 1901 | 1 shipments |
| 210390 Sauces and preparations therefor; mixed condiments and mixed seasonings | 1 shipments |
| 681019 Cement, concrete or artificial stone; tiles, flagstones and similar, (excluding building blocks and bricks) whether or not reinforced | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2024-03-28 | HLCUME3OC36577AA | PEPSICO ALIMENTOS ANTIOQUIA LTDA | 10340.0 kg | 210390 | SAUCES 1X20 DC SAID TO 10 PALLETS CON 400 BOLSAS SAZONADOR MELLOW CC LC NPHO SAZONADOR MELLOW CC LC NPHO HS 210390 PO 20511825 / 4516701849 |
| 2023-07-13 | MEDUC1184497 | LA MOLIENDA FOODS INC | 6846.0 kg | 190190 | MALT EXTRACT; FOOD PREPARATIONS OF FLOUR, GROATS, - 1445 BOXES WITH CODE: 6372149 AVENA ORIGINAL 200ML CAN 80 BOXES X 24 UNITS CODE: 6373149 AVENA CINNAMON 200ML CAN 80 BOXES X 24 UNITS CODE: 5269149 AVENA CANELA 1L 50 BOXES X 12 UNITS CODE: 4470149 AVENA ORIG CAJA LITRO CAN 100 BOXES X 12 UNITS CODE: 8282149 AREQ UIPE 50GRX6 CAN 100 BOXES X 12 UNITS CODE: 8285149 AREQUIPE 500GR CAN 200 BOXES X 12 UNITSCODE: 8284149 CARAMEL SPREAD 250G CAN 200 BO XES X 12 UNITS CODE: 11092149 BON YURT COCOA RICE 5.74 OZ 169 BOXES X 12 UNITS CODE: 11091149 BON YURT FROASTED FLAKES 5.74 OZ 466 BOXES X 12 UNITS INVOICE 681100000015976 NET WEIGHT: 5.970,06 KGS GROSS WEIGHT: 6.690,12 KGS 1 2 BOXES WITHMUEBLE CARTON INVOICE EXPT-2281 NET WEIGHT: 156 KGS GROSS WEIGHT: 156 KGS HS CODE 19.01.90 22.02.99 |
| 2023-06-21 | SEAU228275575 | INTERPORT LOGISTICS VBA | 2538.8 kg | 392620 | SISTEMA NOVACAM (NOVACAM SYSTE M) TUBERIA DE PVC (PVC PIPES) FACTURA WXT1630 ORDEN DE VE NTA 4101331406 P.A. 39172390 00 3926909090 |
| 2023-06-15 | SEAU227896766 | INTERPORT LOGISTICS VBA | 6842.1 kg | 392620 | SISTEMA NOVACAM (NOVACAM SYST EM) TUBERIA DE PVC (PVC PIPES ) HIDROSELLOS NOVAFORT (NOVAF ORT SEAL) LUBRICANTE (LUBRICA NT) FACTURA WXT1617 ORDEN DE VENTA 4101331406 P.A. 340399 0000 3917239000 3917400000 3926909090 7318159000 |
| 2023-01-03 | SEAU223885752 | ORION SPECIALIZED LOGISTICS MANAGEM | 25150.31 kg | 681019 | 1X20 ST CONTAINING: 20 PACKA GES FLOOR TIL ES CERAMICA FOR FLOOR AND WALL IN FORMATS AND REF SEVE RAL 631 BOXES AND 1 PACKAGES W ITH 37 BOXES WITH SAMPLE NO COMERCIAL VALU E ( MSVC) CARGO HAS BEEN FUMIGATED |
| 2022-07-11 | SEAU219468132 | AB GROUP | 23339.08 kg | AMARULA CREM LIQUEUR |