| 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 |
|---|---|
| GLOBAL BRANDS LLC | 2 shipments |
| MIDWOOD DISTRIBUTORS | 2 shipments |
| INDUSTRIAS EXPRESS S A | 1 shipments |
| WRIST NORTH AMERICA INC | 1 shipments |
| HS Code | Shipments |
|---|---|
| 190531 Food preparations; sweet biscuits, whether or not containing cocoa | 3 shipments |
| 870422 Vehicles; compression-ignition internal combustion piston engine (diesel or semi-diesel), for transport of goods, (of a g.v.w. exceeding 5 tonnes but not exceeding 20 tonnes), n.e.c. in item no 8704.1 | 2 shipments |
| 154000 | 1 shipments |
| 190590 Food preparations; bakers' wares n.e.c. in heading no. 1605, whether or not containing cocoa; communion wafers, empty cachets suitable for pharmaceutical use, sealing wafers, rice papers and similar products | 1 shipments |
| 389000 | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2024-06-17 | DMALDZI347620 | WRIST NORTH AMERICA INC | 18182.0 kg | 190531 | ASSORTED BISCUITS AND WAFERS AS PER INVOICE NO : RK/24-24/LU17,R1/24-25/LU38,39,40,OP94 ,95,96 & R2/24-25/OP54 DT : 20 & 22.04.2024 SB NO : 9347261,9347516,9347260,9347457,93 47262,9334216,9347525 & 9347523 DT : 23 & 24.04.2024 TOTAL NET. WT: 14806.320 KGS PO NO : HOU-1532111-1 HS CODE : 19053100, 19053219 , 19053211 |
| 2023-07-27 | COSU6357263280 | INDUSTRIAS EXPRESS S A | 21918.0 kg | 190590 | BISCUITS & WAFERS |
| 2022-06-25 | CMDUESN0127233 | 22358.0 kg | 190531 | 1 X 40HC TOTAL NO OF CARTONS 3582 C T BUTTER COOKIES BUTTER FLAVOR AS PER INV NO:R1/22-23/OP110 DT:23/04/2022 HS CODE:19053100 SBNO: 9923492 DT:24/04/2022 PO NO. PO9100033481 TOTAL NET.WT: 9800.352 KGS FREIGHT PREPAID | |
| 2022-02-19 | CMDUESN0124043 | 24403.0 kg | 154000 | 1 X 40HC TOTAL NO OF CARTONS 1540 SANDWICH CREAM BISCUITS AS PER INV NO: RI/21-22/LU1036 DT:24/12/2021 SB NO: 7010443 DT:12/12/2021 TOTAL NET. WT:18480.000KGS FREIGHT PREPAID | |
| 2022-02-05 | CMDUESN0123295 | MIDWOOD DISTRIBUTORS | 21500.0 kg | 389000 | 1 X 40HC TOTAL NO OF CARTONS 3890 SHERWOOD KINGSLANDS WAFER ROLLS AS PER INV NO: R1/2021-22/LU931 932 DT: 03/12/2021 SB NO: 6485526 6485534 DT: 03/12/2021 TOTAL NET.WT: 10643.040 KGS FREIGHT PREPAID |
| 2022-01-10 | CMDUESN0122165 | MIDWOOD DISTRIBUTORS | 20366.0 kg | 190531 | 1 X 40HC TOTAL NO OF CARTONS 3133 SHERWOOD DANISH DELIGHTS BUTTER COOKIES AS PER INV NO: R1/2021-22/OP525 DT: 29/10/20 HS CODE: 19053100 SB NO: 5716860 DT: 30/10/2021 PO NO. 61421D TOTAL NET.WT: 8571.888 KGS FREIGHT PREPAID |
| 2021-02-22 | MAEU206666625 | GLOBAL BRANDS LLC | 13200.67 kg | 870422 | 3080 CTNS GLOBAL 6PK SNAK TI ME STACK PACK SALTED CRACKERS AS PER INVOICE NO : RF/20-21/ OP143 DT. 15.12.2020 SB NO : 7256921 DT. 16.12.2020 PO NO : 29754NJ TOTAL NET. WT : 9 313.920 KGS SECOND NOTIFY P ARTY OLLAR ONLY WHOLESALE, L LC 14358 N FRANK LLOYD WRIGHT BLVD, SUITE 5 SCOTTSDALE, AZ FREIGHT PREPAID |
| 2021-01-31 | MAEU206971843 | GLOBAL BRANDS LLC | 17659.1 kg | 870422 | 3641 CTNS 12OZ HONEY TEDDY B EAR COOKIES AS PER INVOICE NO : RF/20-21/OP136 DT. 14.12.2 020 SB NO : 7214272 DT : 15 .12.2020 PO NO : 6664NJ TOTA L NET. WT : 14855.280 KGS FRE IGHT PREPAID |