| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.23 | Average TEU per month: 0.53 |
| Active Months: 3 | Average TEU per Shipment: 2.12 |
| Shipment Frequency Std. Dev.: 0.44 |
| Company Name | Shipments |
|---|---|
| DIPRODESA IMPORTACIONES S A | 3 shipments |
| DIPRODESA IMPORTACIONES S A DE C V | 1 shipments |
| SPICES USA INC | 1 shipments |
| HS Code | Shipments |
|---|---|
| 071290 Vegetables; mixtures of vegetables n.e.c. in heading no. 0712, whole, cut, sliced, broken or in powder but not further prepared, dried | 4 shipments |
| 710510 Stones; precious and semi-precious, dust and powder, of diamonds | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2024-02-20 | MAEU234231519 | DIPRODESA IMPORTACIONES S A | 28080.11 kg | 071290 | DEHYDRATED GARLIC GRANULES 40- 80 MESH (HSCODE:07129040) 2 X 12.5 KG ALUMINIUM BAGS IN CAR TON BOX (1080 BOXES) NET WE IGHT IN KGS : 27000 GROSS WEI GHT IN KGS : 28080 INVOICE N UMBER & DATE OD/2324/E23 & 20 /12/2023 SB NO: 6233344 DT 22-DEC-2023 |
| 2023-12-22 | MAEU232739740 | DIPRODESA IMPORTACIONES S A | 28080.11 kg | 071290 | DEHYDRATED GARLIC GRANULES 40- 80 MESH (HSCODE:07129040) 2 X 12.5 KG ALUMINIUM BAGS IN CAR TON BOX (1080 BOXES) NET WE IGHT IN KGS : 27000 GROSS WEI GHT IN KGS : 28080 INVOICE NUMBER & DATE OD/2324/E20 & 0 2/11/2023 SB NO. 5209961 & DA TE: 07.11.2023 |
| 2023-11-30 | MAEU231968257 | DIPRODESA IMPORTACIONES S A | 28080.11 kg | 071290 | DEHYDRATED GARLIC GRANULES 40- 80 MESH (HSCODE:07129040) 2 X 12.5 KG ALUMINIUM BAGS IN CAR TON BOX (1080 BOXES) NET WE IGHT IN KGS : 27000 GROSS WEI GHT IN KGS : 28080 INVOICE NUMBER & DATE OD/2324/E17 & 0 6/10/2023 S BILL NO 4512060 & DATE-09.10.2023 |
| 2023-06-13 | MAEU227183713 | DIPRODESA IMPORTACIONES S A DE C V | 28080.11 kg | 071290 | DEHYDRATED GARLIC GRANULES 40- 80 MESH (HSCODE:07129040) 2 X 12.5 KG ALUMINIUM BAGS IN CAR TON BOX (1080 BOXES) NET WE IGHT IN KGS : 27000 GROSS WEI GHT IN KGS : 28080 INVOICE NU MBER & DATE OD/2324/E06 & 04/ 05/2023 SB NO: 9828937 & DT :06.05.2023, |
| 2021-10-25 | SIFKSMUM82898 | SPICES USA INC | 22880.0 kg | 710510 | DEHYDRATED GARLIC GRANULES (2021) (40-80 MESH) |