| 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 |
|---|---|
| EB EXPRESS PROVIONS INC | 4 shipments |
| HS Code | Shipments |
|---|---|
| 190219 Food preparations; pasta, uncooked (excluding that containing eggs), not stuffed or otherwise prepared | 1 shipments |
| 220111 Waters, including natural or artificial mineral waters and aerated waters, not containing added sugar or other sweetening matter nor flavoured; ice and snow | 1 shipments |
| 220112 Waters, including natural or artificial mineral waters and aerated waters, not containing added sugar or other sweetening matter nor flavoured; ice and snow | 1 shipments |
| 340220 Washing and cleaning preparations; surface-active, whether or not containing soap (excluding those of heading no. 3401), put up for retail sale | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2022-01-02 | EGLV573100009465 | EB EXPRESS PROVIONS INC | 26311.0 kg | 340220 | DETERGENTS, PASTA, SALT, TOAST 1649 VOLS DETERGENTS - HTS 3402209 PASTA - HTS 190219 NRM21PT00034072769886- 05/11/2021 1877 VOLS SALT- HTS 250100 TOAST- HTS 190540 PASTA- HTS 190219 NRM21PT00034073051755- 12/11/2021 |
| 2021-11-13 | EGLV573100009422 | EB EXPRESS PROVIONS INC | 27279.0 kg | 220112 | WATER - HTS 22011 2688 WATER - HTS 22011 PASTA - HTS 190219 OLIVE OIL - HTS15099 NRM21PT00034071296437- 01/10/2021 874 PASTA- HTS 1902191 NRM21PT00034071296354- 01/10/2021 |
| 2021-10-01 | EGLV573100007969 | EB EXPRESS PROVIONS INC | 27798.0 kg | 220111 | OLIVE OIL 2019 VOLS 18 357,05K WATER HTS 22011 PASTA HTS 190219 OLIVE OIL HTS15099 NRM21PT00034029921894 30/08/2021 1275 VOLS 9 440,8K DETERGENTS HTS340220 COFFE HTS 21013 NRM21PT00034029921860 30/08/2021 |
| 2021-08-20 | EGLV573100005192 | EB EXPRESS PROVIONS INC | 27086.0 kg | 190219 | PASTA VOLS MERCADORIA P. BRUTO 3006 TOAST- HTS190540 PASTA - HTS 190219 OLIVE OIL - HTS15099 WATER - HTS 221101 NRM21PT00034027463633- 01/07/2021 21 777,84K 1120 DETERGENTS- HTS-340220 COFFE - HTS 21013 NRM21PT00034027455164- 01/07/2021 5308,16K |