| 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 |
|---|---|
| VENTO DISTRIBUTORS CORP | 8 shipments |
| HS Code | Shipments |
|---|---|
| 292145 Amine-function compounds; aromatic monoamines and their derivatives; 1-naphthylamine (alpha-naphthylamine), 2-naphthylamine (beta-naphthaylamine) and their derivatives; salts thereof | 5 shipments |
| 290490 Sulphonated, nitrated or nitrosated derivatives of hydrocarbons; whether or not halogenated | 1 shipments |
| 320411 Dyes; disperse dyes and preparations based thereon | 1 shipments |
| 842139 Machinery; for filtering or purifying gases, other than intake air filters for internal combustion engines | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2025-01-02 | ZIMUSEL71130526 | VENTO DISTRIBUTORS CORP | 22953.97 kg | 320411 | BRAND NEW FILTERS FOR HYUNDAI/KIA CARS - GENUINE AS PER PROFORMA INVOICE SO040924K-1(REVISION2) DATED:MAY.30,2024 1. CREDIT NUMBER : CM28094 DATED NOV.06,2024 2. FREIGHT PREPAID 3.THE NAME OF THE CARRIER : ZIM 4. WE HEREBY C ERTIFY THAT THE GOODS HAVE BEEN LOADED ON BOARD. 5. SHIPMENT IS FOR THE ACCOUNT OF VENTO D ISTRIBUTORS CORPORATION. |
| 2023-08-03 | ZIMUSEL71054333 | VENTO DISTRIBUTORS CORP | 19457.17 kg | 292145 | BRAND NEW FILTERS FOR HYUNDAI/KIA CARS - GENUINE AS PER PROFORMA INVOICE SO050823K-1 (REVISION 1) DATED: JUNE 13, 2023. 1. CREDIT NUMBER : CM28077 DATED JUNE. 16, 2023 2. FREIGHT PREPAID 3. THE NAME OF THE CARRIER : ZIM KOREALTD. 4. WE HEREBY CERTIFY THAT THE GOODS HAV E BEEN LOADED ON BOARD. 5. SHIPMENT IS FOR TH E ACCOUNT OF VENTO DISTRIBUTORS CORPORATION. |
| 2023-03-21 | ZIMUSEL71036728 | VENTO DISTRIBUTORS CORP | 19881.29 kg | 292145 | 1,181 CARTONS BRAND NEW OIL FILTERS FOR HYUNDAI/KIA CARS - GENUINE AS PER PROFORMA INVOICESO111522K-1 (REVISION 2) DATED: JANUARY 30, 2023. TERMS OF PURCHASE: CIF SAN JUAN, PUERTORICO (AS PER INCOTERMS 2010). 1. CREDIT NUMB ER : CM28070 DATED FEB. 02, 2023 2. FREIGHT PREPAID 3. THE NAME OF THE CARRIER : ZIM KOREA LTD. 4. WE HEREBY CERTIFY THAT THE GOODS HAV E BEEN LOADED ON BOARD. 5. SHIPMENT IS FOR THE ACCOUNT OF VENTO DISTRIBUTORS CORPORATION. |
| 2022-11-22 | ZIMUSEL71021090 | VENTO DISTRIBUTORS CORP | 21870.32 kg | 292145 | BRAND NEW OIL FILTERS FOR HYUNDAI/KIA CARS - GENUINE AS PER PROFORMA INVOICE SO071922K-1 (REVISION 1) DATED: SEPTEMBER 6, 2022. TERMS OF PURCHASE: CIF SAN JUAN, PUERTO RICO (AS PERINCOTERMS 2010). 1. CREDIT NUMBER : CM28062 DATED SEP. 12, 2022 2. FREIGHT PREPAID 3. THENAME OF THE CARRIER : ZIM KOREA LTD. 4. WE H EREBY CERTIFY THAT THE GOODS HAVE BEEN LOADEDON BOARD. 5. SHIPMENT IS FOR THE ACCOUNT OF VENTO DISTRIBUTORS CORPORATION. |
| 2022-02-17 | CMDUSEL1280230 | VENTO DISTRIBUTORS CORP | 21254.0 kg | 292145 | 1,283 CARTONS BRAND NEW OIL FILTERS FOR HYUNDAI/KIA CARS - GENUINE AS PER PROFORMA INVOICE SO102721K-1(REVISION 2) DATEDECEMBER 7, 2021. 1. CREDIT NUMBER : CM28046 DATED DEC. 09, 2022. FREIGHT PREPAID 3. THE NAME OF THE CARRIER : CMA CGM S.A. 4. WE HEREBY CERTIFY THAT THE GOODS HAVE BEENLOADED ON BOARD. 5. SHIPMENT IS FOR THE ACCOUNT OF VENTO DISTRIBUTORS CORPORATION. |
| 2021-10-03 | CMDUSEL1189960 | VENTO DISTRIBUTORS CORP | 14985.0 kg | 292145 | 886 CARTONS BRAND NEW OIL FILTERS FOR HYUNDAI/KIA CARS - GENUINE AS PER PROFORMA INVOICE S0062821K-1 REVISION 1 DATED: AUGUST 3,2021. TERMS OF PURCHASE : CIF SAN JUAN, PUERTO RICO(AS PER INCOTERMS 2010) AS DECLARED BY THE SH1. CREADIT NUMBER:CM28040 DATED AUG.12,2021 2. FREIGHT PREPAID 3. THE NAME OF THE CARRIER: CMA CGM S.A. 4. WE HEREBY CERTIFY THAT THE GOODS HAVE BEENLOADED ON BOARD. 5. SHIPMENT IS FOR THE ACCOUNT OF VENTO DISTRIBUTORS CORPORATION. |
| 2021-05-31 | HLCUSEL2103ARRD6 | VENTO DISTRIBUTORS CORP | 12418.0 kg | 842139 | BRAND NEW OIL FILTERS FOR HYUNDAI/KIA CARS - GENUINE AS PER PROFORMA INVOICE SO030421K-1 REVISION 1 DATED APRIL 12, 2021. TERMS OF PURCHASE CIF SAN JUAN, PUERTO RICO (AS PER INCOTERMS 2010). 1. CREDIT NUMBER CM28033 DATED APR. 14, 2021 3. THE NAME OF THE CARRIER HAPAG INTEGRATED SHIPPING SERVICES LTD 4. THE GOODS HAVE BEEN LOADED ON BOARD 5. SHIPMENT IS FOR THE ACCOUNT OF VENTO DISTRIBUTORS CORPORATION. HS CODE 8421.39 |
| 2021-02-09 | MAEU207075402 | VENTO DISTRIBUTORS CORP | 8727.72 kg | 290490 | BRAND NEW OIL FILTERS FOR HY UNDAI/KIA CARS - GENUINE AS PE R PROFORMA INVOICE SO110620K- REVISION 1 DATED: DECEMBER 11 , 2020. TERMS OF PURCHASE: CI F SAN JUAN, PUERTO RICO (AS P ER INCOTERMS 2010). 1. CRED IT NUMBER : CM28030 DATED DEC. 16, 2020 2. THE NAME OF THE CARRIER : MAERSK INTEGRATED SHIPPING SERVICES LTD 3. WE HEREBY CERTIFY THAT THE GOODS HAVE BEEN LOADED ON BOARD. 4. SHIPMENT IS FOR THE ACCOUNT O F VENTO DISTRIBUTORS CORPORATI ON. |