| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.14 | Average TEU per month: 0.50 |
| Active Months: 2 | Average TEU per Shipment: 3.03 |
| Shipment Frequency Std. Dev.: 0.36 |
| Company Name | Shipments |
|---|---|
| JML WHOSALE DISTRIBUTING LLC | 2 shipments |
| SUNSOF CORP | 2 shipments |
| BAKEMARK USA LLC | 1 shipments |
| NESTLE GUATEMALA SOCIEDAD ANONIMA | 1 shipments |
| HS Code | Shipments |
|---|---|
| 151790 Edible mixtures or preparations of animal or vegetable fats or oils or of fractions of different fats or oils of this chapter, other than edible fats or oils of heading no. 1516 | 3 shipments |
| 151710 Margarine; excluding liquid margarine | 1 shipments |
| 180632 Chocolate and other food preparations containing cocoa; in blocks, slabs or bars, (not filled), weighing 2kg or less | 1 shipments |
| 310510 Fertilizers, mineral or chemical; in tablets or similar forms or in packages of a gross weight not exceeding 10kg | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2024-02-27 | MAEU236118577 | BAKEMARK USA LLC | 54308.62 kg | 151790 | 1155 BOXES SHORTERNING SPECI AL TORINO 1X50LB NET WEIGTH: 26195.40 GROSS WEITH:27154.05 HS 151790 INVOICE: GB4498 INVOICE DATE: 08-02-2024 2444 43- 244444- 244445 1155 BOX ES SHORTERNING SPECIAL TORIN O 1X50LB NET WEIGTH: 26195.40 GROSS WEITH: 27154.05 HS151 790 INVOICE: GB4501 INVOICE DATE: 08-02-2024 244664- 2446 62- 344663 1155 BOXES SHORTERNING SPECI AL TORINO 1X50LB NET WEIGTH: 26195.40 GROSS WEITH:27154.05 HS 151790 INVOICE: GB4498 INVOICE DATE: 08-02-2024 2444 43- 244444- 244445 1155 BOX ES SHORTERNING SPECIAL TORIN O 1X50LB NET WEIGTH: 26195.40 GROSS WEITH: 27154.05 HS151 790 INVOICE: GB4501 INVOICE DATE: 08-02-2024 244664- 2446 62- 344663 |
| 2023-11-17 | MAEU232774461 | SUNSOF CORP | 20087.22 kg | 151710 | 1X40 DRY STC 861 BOXES WITH D AGUSTO PUFF PASTRY MARGARINE 5 0LBS NET WEIGHT: 19527.14 KG GROSS WEIGHT: 20087.13 KG INVOICE NO. GB4263 INVOICE DATE: 03/11/2023 SAE NO. 602 7719747092 NCM: 15.17.10.00.0 0 FREIGHT PREPAID SELLOS : 232373-232374-232375 |
| 2023-08-19 | SEAU229805734 | JML WHOSALE DISTRIBUTING LLC | 12924.88 kg | 151790 | 1X20 DRY STC 550 BOXES WITH P RIME FOODS ALL PURPOSE SHORTEN ING NET WEIGHT: 12474,00 K G GROSS WEIGHT: 12925,00 KG INVOICE NO. GB3977 INVOICE DATE: 02/08/2023 SAE NO. 6027 714613826 NCM: 15.17.90.00.00 FREIGHT PREPAID |
| 2023-08-09 | SEAU229805222 | SUNSOF CORP | 26946.56 kg | 180632 | 1X40 DRY STC 21 PALLETS WITH 1 155 BOXES WITH DAGUSTO PUFF P ASTRY MARGARINE 50LBS NET W EIGHT: 26194.94 KG GROSS WEIG HT: 26946.15 KG INVOICE NO. GB3976 INVOICE DATE: 31/07/2 023 SAE NO. 6027714613106 NC M: 15.17.10.00.00 FREIGHT P REPAID |
| 2023-07-29 | SEAU228872743 | JML WHOSALE DISTRIBUTING LLC | 27142.52 kg | 151790 | 1X40 DRY STC 1155 BOXES WITH PRIME FOODS ALL PURPOSE SHORTE NING NET WEIGHT: 26195.40 KG GROSS WEIGHT: 27142,50 KG INVOICE NO. GB3905 INVOICE DATE: 10/07/2023 SAE NO. 602 7710783143 NCM: 15.17.90. 00.00 FREIGHT PREPAID |
| 2022-10-14 | SEAU221283918 | NESTLE GUATEMALA SOCIEDAD ANONIMA | 41186.88 kg | 310510 | 800 BOXES TEAM CULINARIOS 8 904 X 25KG EXP NET WEIGHT: 20000.00 KG GROSS WEIGHT: 20 786.40 KG INVOICE NO. GB288 9 INVOICE DATE: 16/09/2022 S AE NO. 6027699242417 SELLO:H8 1392A SELLO:H81394A SELLO:H8 1393A 800 BOXES TEAM SHORTENING N 51 X 25KG EXP NET WEIGHT: 2 0000.00 KG GROSS WEIGHT: 2040 0.00 KG INVOICE NO. GB2891 INVOICE DATE: 16/09/2022 SAE NO. 6027699242449 SELLO:H813 95A SELLO:H81380A SELLO:H813 86A |
| NO 56-21 NIT 860000006-4 TEL 601 7709000 |
|---|