| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.31 | Average TEU per month: 0.67 |
| Active Months: 2 | Average TEU per Shipment: 2.00 |
| Shipment Frequency Std. Dev.: 0.85 |
| Company Name | Shipments |
|---|---|
| DELINA INC | 2 shipments |
| SUNSHINE INTERNATIONALIMPORT&EXPORTINC | 2 shipments |
| HS Code | Shipments |
|---|---|
| 071420 Vegetable roots and tubers; sweet potatoes, with high starch or inulin content, fresh, chilled, frozen or dried, whether or not sliced or in the form of pellets | 2 shipments |
| 091010 Ginger, saffron, tumeric (curcuma), thyme, bay leaves, curry and other spices | 2 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2024-11-17 | HLCURI5240902130 | DELINA INC | 20580.0 kg | 091010 | GINGER 01X CNTR 40 REEFER CONTAINING 20 PALLETS 1400 CARTONS OF FRESH GINGER ROOT. DUE 24BR001803670-6 RUC 4BR061143572000 00000000000001163135 INVOICE 377/2024 RELATIVE HUMIDITY 60% WOODEN PACKAGE TREATED AND CERTIFIED NCM 0910.11.00 TERM GRAFO NR X SENSE 7594260 XXXX403 A 406 BOA VIAGEM RECIFE PERNAMBUCO 51021-040 BRAZIL |
| 2024-09-25 | HLCUSS5240860347 | DELINA INC | 20580.0 kg | 091010 | FRESH GINGER 01X CNTR 40 REEFER CONTAINING 20 PALLETS 1400 CARTONS OF FRESH GINGER ROOT. DUE 24BR001426583-2 RUC 4BR061143572000... 00000000000000919820. INVOICE 324/2024 WOODEN PACKAGE TREATED AND CERTIFIED NCM 0910.11.00 TERM GRAFO NR X SENSE 7340086 XX403 A 406 BOA VIAGEM RECIFE PERNAMBUCO 51021-040 BRAZIL |
| 2024-09-22 | HLCUSS52408AUUZ9 | SUNSHINE INTERNATIONALIMPORT&EXPORTINC | 23654.0 kg | 071420 | SWEET POTATOES 01X CNTR 40 REEFER CONTAINING 20 PALLETS WITH 1232 CARTONS OF SWEET POTATOES (RED SKIN). DUE 24BR001516802-4 RUC 4BR061143572000... 00000000000000978327. INVOICE 343/2024 WOODEN PACKAGE TREATED AND CERTIFIED NCM 0714.20.00 TERM GRAFO NR. 260000903306 XX403 A 406 BOA VIAGEM RECIFE PERNAMBUCO 51021-040 BRAZIL |
| 2024-09-12 | HLCUSS5240860241 | SUNSHINE INTERNATIONALIMPORT&EXPORTINC | 23783.0 kg | 071420 | SWEET POTATOES 01X CNTR 40 REEFER CONTAINING 20 PALLETS WITH 1.106 CARTONS OF SWEET POTATOES (RED SKIN) AND 126 CARTONS OF SWEET POTATOES (PURPLE SKIN). DUE 24BR001420138-9 RUC 4BR061143572000... 00000000000000915659. INVOICE 325/2024 WOODEN PACKAGE TREATED AND CERTIFIED NCM 0714.20.00 TERM GRAFO NR. 240100396253 XX403 A 406 BOA VIAGEM RECIFE PERNAMBUCO 51021-040 BRAZIL |