PROAJI
PROAJI's Shipments Over Time
Supply Ratings
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
Shipments By Companies
Company Name Shipments
MCILHENNY COMPANY 1 shipments
NSL LLC 1 shipments
SAPNA FOODS 1 shipments
SPICIN FOODS INC 1 shipments
Shipments By HS Code
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
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Latest 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
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Other address
RUC 1791247590001 KM 7 5 VIA QUEVEDO SN Y MARGEN DERECHO SANTO DOMINGO -ECUADOR