| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.00 | Average TEU per month: 0.00 |
| Active Months: 0 | Average TEU per Shipment: N/A |
| Shipment Frequency Std. Dev.: 0.00 |
| Company Name | Shipments |
|---|---|
| SAINT THOMAS SUR LLC | 7 shipments |
| HS Code | Shipments |
|---|---|
| 091010 Ginger, saffron, tumeric (curcuma), thyme, bay leaves, curry and other spices | 4 shipments |
| 091011 Spices; ginger, neither crushed nor ground | 2 shipments |
| 070320 Vegetables, alliaceous; garlic, fresh or chilled | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2022-09-22 | AWSLAWSL234039 | SAINT THOMAS SUR LLC | 19800.0 kg | 091011 | 01 X CNTR 40` REEFER CONTAINING 1.320 BOXES OF FRESH GINGER DUE: 22BR001446431-2 RUC: 2BR24400712200000000000000000970460 INVOICE: RM-004 2022 TEMPERATURE TO BE SET: AT + 10C VENTILATION: (35 CBM H ) NCM: 0910.1100 RELATIVE HUMIDITY: 65% WOODEN PACKING: TREATED AND CERTIFIED FREIGHT COLLECT |
| 2021-07-20 | HLCURI5210644885 | SAINT THOMAS SUR LLC | 21600.0 kg | 091010 | GINGER OF FRESH GINGER DUE 21BR001016934-0 RUC 1BR244007122000000000000000006 74728 INVOICE RM-015/2021 NCM 0910.1100 WOODEN PACKING TREATED AND CERTIFIED FREIGHT PREPAID ++4060/SL 403 A 406 BOA VIAGEM RECIFE PERNAMBUCO 51021-040 BRAZIL |
| 2021-07-08 | MEDUSA235028 | SAINT THOMAS SUR LLC | 21600.0 kg | 091011 | FRESH GINGER IN NATURA NCM: 09101100 21.000,00 KG NETRUC: 1BR244007122MEDU9034391 WOODEN TREATED AND CERTIFIED COD: FYT |
| 2021-06-10 | HLCURI5210416081 | SAINT THOMAS SUR LLC | 21600.0 kg | 091010 | FRESH GINGER OF FRESH GINGER DUE 21BR000710404-7 RUC 1BR244007122000000000000000004 71337 INVOICE RM-009/2021 NCM 0910.1100 WOODEN PACKING TREATED AND CERTIFIED FREIGHT PREPAID XX403 A 406 BOA VIAGEM RECIFE PERNAMBUCO 51021-040 BRAZIL |
| 2021-05-13 | HLCURI5210405367 | SAINT THOMAS SUR LLC | 21600.0 kg | 091010 | GINGER CONTAINING 1.400 BOXES OF FRESH GINGER DUE 21BR000574615-7 RUC 1BR2440071220000000000000000037 9591 INVOICE RM-008/2021 NCM 0910.1100 WOODEN PACKING TREATED AND CERTIFIED FREIGHT PREPAID ++4060/SL 403 A 406 BOA VIAGEM RECIFE PERNAMBUCO 51021-040 BRAZIL |
| 2021-05-07 | HLCURI5210405356 | SAINT THOMAS SUR LLC | 21600.0 kg | 091010 | FRESH GINGER OF FRESH GINGER DUE 21BR000540062-5 RUC 1BR244007122000000000000000003 56745 INVOICE RM-007/2021 NCM 0910.1100 WOODEN PACKING TREATED AND CERTIFIED FREIGHT PREPAID XX403 A 406 BOA VIAGEM RECIFE PERNAMBUCO 51021-040 BRAZIL |
| 2021-02-11 | SUDU61SSZ003329X | SAINT THOMAS SUR LLC | 24000.0 kg | 070320 | 1 X 40 HC REEFER 2200 BOXES IN 22 PALLETS VEGETABLES: GARLIC(FRESH) NCM 0703.20.90 / HSCODE: 0703.20 DUE NR. 21BR0000651492 LPCO: E2100018343 INVOICE RM-01/2021 WOODEN PACKING: TREATED AND CERTIFIED NET WEIGHT: 22.000,00KGS TEMPERATURE - 0.1 C(30.2 F) - VENTILATION 15CBM/H PAYMENT: 40% IN ADVANCE, 60% WITH ORIGINAL BL. DEMURRAGE IS THE CUSTOMER RESPONSIBILITY |