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: 2.00 |
Shipment Frequency Std. Dev.: 0.29 |
Company Name | Shipments |
---|---|
MCILHENNY COMPANY | 1 shipments |
NSL LLC | 1 shipments |
SAPNA FOODS | 1 shipments |
SPICIN FOODS INC | 1 shipments |
HS Code | Shipments |
---|---|
020724 Meat and edible offal; of turkeys, not cut in pieces, fresh or chilled | 1 shipments |
210390 Sauces and preparations therefor; mixed condiments and mixed seasonings | 1 shipments |
350699 Glues and other adhesives; prepared, n.e.c. in heading no. 3506, not exceeding a net weight of 1kg | 1 shipments |
930521 Firearms; parts and accessories of articles of heading no. 9301 to 9304 | 1 shipments |
Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
---|---|---|---|---|---|
2024-05-23 | HLCUGY3240502109 | SPICIN FOODS INC | 18400.0 kg | 350699 | SAUCES RED HABANERO FERMENTED MASH DAE 028-2024-40-00983323 NET WEIGHT 17600KG EXP. 1376 PO PO126890 INVOICE N 001-004-000003484 |
2021-11-08 | HLCUGY3210823087 | NSL LLC | 18660.0 kg | 930521 | SOYA SAUCE, TOMATO KET- CHUP 20 BARRELS OF CAPSICUM CHINENSE MASH 20 BARRELS OF CAPSICUM CHINENSE PUREE 10 BARRELS OF WIRI WIRI MASH 12 BARRELS OF RED CAYENNE PUREE 10 BARRELS OF GREEN SERRANO PUREE 50 BOXES OF CAPSICUM CHINENSE POWDER 100 BOXES OF CAPSICUM CHINENSE FLAKES DAE 028-2021-40-00799646 ESPRESS RELEASE |
2021-07-12 | HLCUGY3210510212 | SAPNA FOODS | 4180.0 kg | 020724 | SAUCES 300 BOXES OF RED HABANERO WHOLE 50 BOXES OF RED HABANERO POWDER 50 BOXES OF PEQUIN WHOL 29 BOXES OF SCORPION WHOLE 7 BOXES OF WIRI WIRI WHOLE 7 BOXES OF MALAGUETA WHOLE 5 BOXES OF CHARAPITA WHOLE 13 BOXES OF RED SERRANO WHOLE 13 BOXES OF GREEN SERRANO WHOLE 13 BOXES OF ESCABECHE DRY WHOLE 12 BOXES OFROKOTO DRY WHOLE DAE 028-2021-40-00419539 EXPRESS BILL FREIGHT COLLECT INVOICE 001-004-000001721 |
2021-01-16 | HLCUGY3201205940 | MCILHENNY COMPANY | 22782.0 kg | 210390 | TABASCO MASH HOG DAE 028-2020-40-00922461 HOG CAGI-21-SL-V022339 HS-CODE 21 03 90 INVOICE 001-004-000001536 EXPRESS BILL |