| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.08 | Average TEU per month: 0.17 |
| Active Months: 1 | Average TEU per Shipment: 2.02 |
| Shipment Frequency Std. Dev.: 0.29 |
| Company Name | Shipments |
|---|---|
| SWEETLAND WHOLESALE | 3 shipments |
| OMARYS CANDY | 2 shipments |
| MOR IMPORT INC | 1 shipments |
| POWERS INC | 1 shipments |
| SCW WHOLESALE CORP | 1 shipments |
| WILSON ROJAS/DBA DULCERIA NARANJIT | 1 shipments |
| HS Code | Shipments |
|---|---|
| 170490 Sugar confectionery; (excluding chewing gum, including white chocolate), not containing cocoa | 3 shipments |
| 180610 Cocoa; powder, containing added sugar or other sweetening matter | 2 shipments |
| 251830 Dolomite ramming mix | 2 shipments |
| 292222 Oxygen-function amino-compounds | 1 shipments |
| 382490 Prepared binders for foundry moulds or cores; chemical products and preparations of the chemical or allied industries (including those consisting of mixtures of natural products), not elsewhere specified or included | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2024-06-15 | HLCUIT1240408580 | WILSON ROJAS/DBA DULCERIA NARANJIT | 27483.0 kg | 292222 | SUGAR 01X40 HC CONTAINER SAID TO CONTAIN 3.088 CARTONS OF GOODS WITH 3.088 CARTONS OF ASSORTED CANDIES. COMMERCIAL INVOICE 200/2024 NCM 1704.90.20 DUE 24BR000645301-3 RUC 4BR9758026022002024 WOODEN PACKAGE NOT APPLICABLE (NOT USED) NOTIFY CONTINUATION TELEFONO 787-793-7141 FREIGHT AS PER AGREEMENT FREIGHT PREPAID |
| 2023-07-12 | MEDUAJ785735 | OMARYS CANDY | 27171.0 kg | 170490 | SUGAR CONFECTIONERY (INCLUDING WHITE CHOCOLATE), N - 3053 CARTONS 01X40 HC CONTAINER CONTAINING 3.053 CARTONS OF GOODS WITH: 3.053 CARTONS OF ASSORTED CANDIES. COMMERCIAL INVOICE: 222/2023 NCM: 1704.90.20 DUE: 23BR0009169561 RUC: 3BR97580260200000000000000 000614061 WOODEN PACKAGE: NOT APPLICABLE (NOT USED) FREIGH T AS PER AGREEMENT FREIGHT PREPAID HS CODE:170490 |
| 2023-03-01 | EXDO619919647 | POWERS INC | 17220.0 kg | 170490 | MIX CANDY HTS: 170490 |
| 2022-10-04 | MEDUAJ379380 | OMARYS CANDY | 21306.0 kg | 170490 | SUGAR CONFECTIONERY (INCLUDING WHITE CHOCOLATE), N - 2394 CARTONS 01X40 HC CONTAINER CONTAINING 2.394 CARTONS OF GOODS WITH: 2.394 CARTONS OF ASSORTED CANDIES. COMMERCIAL INVOICE: 202/2022 NCM: 1704.90.20 NALADI: 1704.90 DUE:22BR0014365080 RUC: 2BR97580260220220221900 WOODEN PACKAGE: NOT APPLICABLE (NOT USED) FRE IGHT AS PER AGREEMENT FREIGHT PREPAID HS CODE:170490 |
| 2022-09-29 | SEAU1KT655615 | SCW WHOLESALE CORP | 23964.6 kg | 382490 | 1810 CARTONS SHIPPERS LOAD AND COUNT 1X40 HC CONTAINER SAID TO CONTAIN 1.810 CARTO NS OF GOODS WITH: 905 CART ONS OF CANDY MIX 8 X 4 LB ( 1.815GR) 905 CARTONS OF CAND Y MIX 18 X 20OZ (567GR) COMMERCIAL INVOICE: 069/20 22 FDA NUMBER #12541082564 NCM: 1704.90.20 NALADI: 170 4.90 DUE: 22BR0015033790 R UC: 2BR975802602 06920221958 WOODEN PACKAGE: NOT APPLI CABLE (NOT USED) FREIGHT AS PER AGREEMENT FREIGHT PRE PAID |
| 2022-08-31 | HLCUIT1220824468 | SWEETLAND WHOLESALE | 47918.0 kg | 180610 | SUGAR CONFECTIONERY 3540 CARTONS CONTAIN 3.540 CARTONS OF GOODS WITH 2.015 CARTONS OF CANDY MIX 8 X 4 LB (1.815GR) 1.525 CARTONS OF CANDY MIX 18 X 20OZ (567GR) COMMERCIAL INVOICE 066/2022 COMMERCIAL INVOICE 067/2022 FDA NUMBER 12541082564 NET WEIGHT TOTAL 44.821,95 KGS NCM 1704.90.20 NALADI 1704.90 DUE 22BR0013307710 RUC 2BR97580260206620 2206720221788 WOODEN PACKAGE NOT APPLICABLE (NOT USED) FREIGHT AS PER AGREEMENT FREIGHT PREPAID XXCURITIBA PARAN SUGAR CONFECTIONERY 3540 CARTONS CONTAIN 3.540 CARTONS OF GOODS WITH 2.015 CARTONS OF CANDY MIX 8 X 4 LB (1.815GR) 1.525 CARTONS OF CANDY MIX 18 X 20OZ (567GR) COMMERCIAL INVOICE 066/2022 COMMERCIAL INVOICE 067/2022 FDA NUMBER 12541082564 NET WEIGHT TOTAL 44.821,95 KGS NCM 1704.90.20 NALADI 1704.90 DUE 22BR0013307710 RUC 2BR97580260206620 2206720221788 WOODEN PACKAGE NOT APPLICABLE (NOT USED) FREIGHT AS PER AGREEMENT FREIGHT PREPAID XXCURITIBA PARAN |
| 2022-08-31 | HLCUIT1220615826 | SWEETLAND WHOLESALE | 23964.0 kg | 251830 | CANDY MIX OF GOODS WITH 905 CARTONS OF CANDY MIX 8 X 4 LB (1.815GR) 905 CARTONS OF CANDY MIX 18 X 20OZ (567GR) COMMERCIAL INVOICE 068/2022 FDA NUMBER 12541082564 NET WEIGHT TOTAL 22.377,03 KGS NCM 1704.90.20 NALADI 1704.90 DUE 22BR0013238521 RUC 2BR97580260206820221785 WOODEN PACKAGE NOT APPLICABLE (NOT USED) FREIGHT AS PER AGREEMENT FREIGHT PREPAID XXCORP CURITIBA PARAN |
| 2022-08-21 | HLCUIT1220615753 | SWEETLAND WHOLESALE | 47908.0 kg | 251830 | CANDY MIX OF GOODS WITH 2.220 CARTONS OF CANDY MIX 8 X 4 LB (1.815GR) 1.240 CARTONS OF CANDY MIX 18 X 20OZ (567GR) COMMERCIAL INVOICE 064/2022 COMMERCIAL INVOICE 065/2022 FDA NUMBER 12541082564 NET WEIGHT TOTAL 44.889,84 KGS NCM 1704.90.20 NALADI 1704.90 DUE 22BR0012505704 RUC 2BR97580260206420 2206520221704 WOODEN PACKAGE NOT APPLICABLE (NOT USED) FREIGHT AS PER AGREEMENT FREIGHT PREPAID XX CORP CURITIBA PARAN CANDY MIX OF GOODS WITH 2.220 CARTONS OF CANDY MIX 8 X 4 LB (1.815GR) 1.240 CARTONS OF CANDY MIX 18 X 20OZ (567GR) COMMERCIAL INVOICE 064/2022 COMMERCIAL INVOICE 065/2022 FDA NUMBER 12541082564 NET WEIGHT TOTAL 44.889,84 KGS NCM 1704.90.20 NALADI 1704.90 DUE 22BR0012505704 RUC 2BR97580260206420 2206520221704 WOODEN PACKAGE NOT APPLICABLE (NOT USED) FREIGHT AS PER AGREEMENT FREIGHT PREPAID XX CORP CURITIBA PARAN |
| 2021-10-23 | HLCUEUR2108GDHS4 | MOR IMPORT INC | 22887.0 kg | 180610 | ASSORTED CANDIES 2656 CARTONS CONTAIN 2.656 CARTONS OF GOODS WITH 2.656 CARTONS OF ASSORTED CANDIES. COMERCIAL INVOICE 203/2021 NCM 1704.90.20 NALADI 1704.90 DUE 21BR0015169519 RUC 1BR975802602FAT2032021 WOODEN PACKAGE NOT APPLICABLE (NOT USED) FREIGHT AS PER AGREEMENT FREIGHT PREPAID |