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 |
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SALES & DISTRIBUTION INC | 2 shipments |
HS Code | Shipments |
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200899 Fruit, nuts and other edible parts of plants; prepared or preserved, whether or not containing added sugar, other sweetening matter or spirit, n.e.c. in heading no. 2008 | 2 shipments |
Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
---|---|---|---|---|---|
2023-07-17 | ZIMUGYL00000826 | SALES & DISTRIBUTION INC | 8193.38 kg | 200899 | TOTAL 264 BOXES THAT CONTAIN PLANTAIN STRIPS SALTED 12.7 OZ PLANTAIN STRIPS SWEET 12,7 OZ PLANTAIN STRIPS LIME 12,7 OZ PLANTAIN STRIPS CHILE & LIME 12,7 OZ TOTAL 264 BOXES HS CODE:2008.99.90.00 DAE: 028-2023-40-00974639 INVO ICE N: 001-001-000000041 ALSO SHIPPER: SALE [email protected] +593 99 830 30 95 FORWARDER AGENT NAVECUADOR SA RUC 0990137 331001 |
2023-06-06 | ZIMUGYL00000375 | SALES & DISTRIBUTION INC | 8973.57 kg | 200899 | PLANTAIN STRIPS SALTED 12.7 OZ PLANTAIN STRIPS SWEET 12,7 OZ PLANTAIN STRIPS LIME 12,7 OZ SPARE CARTON BOX SMALL SPARE CARTON BOX MEDIUM TOTAL 492 BOXES TOTAL GROSS WEIGHT HS CODE:2008.99.90.00 HS CODE: 4819.10.00.00 DAE - 0 28-2023-40-00716953 INVOICE N: 001-001-000000027 FORWARDER AGENT NAVECUADOR SA RUC 099013 7331001 DAE: 028/2023/40/00716953 ALSO SHIP PER: [email protected] +593 99 830 3095 |