| 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 |
|---|---|
| TRIBECA OVEN INC | 5 shipments |
| FGF BRANDS INC | 4 shipments |
| BAKERY COMPANY FIJI PTE LTD | 1 shipments |
| MARITRANS SPA | 1 shipments |
| RANA METAL SOLUTIONS LLC | 1 shipments |
| WENNER BAKERY INC | 1 shipments |
| HS Code | Shipments |
|---|---|
| 401019 Rubber; vulcanised, conveyor belts or belting, (reinforced with other than metal only or textile materials only) | 7 shipments |
| 841990 Machinery, plant and laboratory equipment; parts of equipment for treating materials by a process involving a change of temperature | 2 shipments |
| 210310 Sauces; soya | 1 shipments |
| 290544 Alcohols; polyhydric, d-glucitol (sorbitol) | 1 shipments |
| 843999 Machinery; parts of machinery for making or finishing paper or paperboard | 1 shipments |
| 851590 Welding, brazing or soldering machines; parts of the machines of heading no. 8515 | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2023-05-12 | MAEU226464795 | MARITRANS SPA | 33726.52 kg | 290544 | - FONO: (562) 2412 6100 FAX: (562) 2412 6110 MARITRANS@MA RITRANS.CL RUT : 77.174.670-5 DESCRIPTION OF GOODS: MAC HINERY INVOICE NUM. 2330229 D D 11/04/202 - FONO: (562) 2412 6100 FAX: (562) 2412 6110 MARITRANS@MA RITRANS.CL RUT : 77.174.670-5 DESCRIPTION OF GOODS: MAC HINERY INVOICE NUM. 2330229 D D 11/04/202 - FONO: (562) 2412 6100 FAX: (562) 2412 6110 MARITRANS@MA RITRANS.CL RUT : 77.174.670-5 DESCRIPTION OF GOODS: MAC HINERY INVOICE NUM. 2330229 D D 11/04/202 - FONO: (562) 2412 6100 FAX: (562) 2412 6110 MARITRANS@MA RITRANS.CL RUT : 77.174.670-5 DESCRIPTION OF GOODS: MAC HINERY INVOICE NUM. 2330229 D D 11/04/202 - FONO: (562) 2412 6100 FAX: (562) 2412 6110 MARITRANS@MA RITRANS.CL RUT : 77.174.670-5 DESCRIPTION OF GOODS: MAC HINERY INVOICE NUM. 2330229 D D 11/04/202 - FONO: (562) 2412 6100 FAX: (562) 2412 6110 MARITRANS@MA RITRANS.CL RUT : 77.174.670-5 DESCRIPTION OF GOODS: MAC HINERY INVOICE NUM. 2330229 D D 11/04/202 |
| 2022-12-05 | SVDLBZ04145846 | TRIBECA OVEN INC | 13120.0 kg | 841990 | WATER SYSTEM TREATMENT |
| 2022-12-05 | SVDLBZ04145849 | TRIBECA OVEN INC | 6480.0 kg | 841990 | WATER SYSTEM TREATMENT |
| 2022-03-27 | MAEU216911378 | RANA METAL SOLUTIONS LLC | 35765.0 kg | 210310 | COOLING SPIRAL TW9502 FOR HOT SAUCE LINE COOLING SPIRAL TW9502 FOR HOT SAUCE LINE COOLING SPIRAL TW9502 FOR HOT SAUCE LINE COOLING SPIRAL TW9502 FOR HOT SAUCE LINE COOLING SPIRAL TW9502 FOR HOT SAUCE LINE COOLING SPIRAL TW9502 FOR HOT SAUCE LINE |
| 2021-11-29 | SVDLBZ03906898 | TRIBECA OVEN INC | 7278.0 kg | 401019 | CONVEYOR BELT |
| 2021-11-29 | SVDLBZ03906901 | TRIBECA OVEN INC | 12200.0 kg | 401019 | CONVEYOR BELT |
| 2021-11-29 | SVDLBZ03906899 | TRIBECA OVEN INC | 3919.0 kg | 401019 | CONVEYOR BELT |
| 2021-11-12 | EIFS191676 | BAKERY COMPANY FIJI PTE LTD | 97.0 kg | 843999 | MACHINERY PARTS |
| 2021-11-10 | SVDLBZ03901238 | FGF BRANDS INC | 7144.0 kg | 401019 | CONVEYOR BELT |
| 2021-11-10 | SVDLBZ03901230 | FGF BRANDS INC | 3093.0 kg | 401019 | CONVEYOR BELT |
| 2021-11-10 | SVDLBZ03901233 | FGF BRANDS INC | 13310.0 kg | 401019 | CONVEYOR BELT |
| 2021-11-10 | SVDLBZ03901239 | FGF BRANDS INC | 2119.0 kg | 401019 | CONVEYOR BELT |
| 2020-12-26 | SVDLBZ03687348 | WENNER BAKERY INC | 5876.0 kg | 851590 | MACHINE PARTS FOR AUTOMATIVE EQUIPMENT |