| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.32 | Average TEU per month: 1.00 |
| Active Months: 4 | Average TEU per Shipment: 2.01 |
| Shipment Frequency Std. Dev.: 0.75 |
| Company Name | Shipments |
|---|---|
| GRUPO TIERMAR SA COL UNIVERSIDAD | 2 shipments |
| COFINET LLC | 1 shipments |
| JAR RESTAURANT INVESTMENT LLC | 1 shipments |
| NATURAL TRADE CO LLC | 1 shipments |
| OM COMMODITIES LLC | 1 shipments |
| QUOR US CORP | 1 shipments |
| V R DISTRIBUTING INC | 1 shipments |
| HS Code | Shipments |
|---|---|
| 200570 Vegetable preparations; olives, prepared or preserved otherwise than by vinegar or acetic acid, not frozen | 1 shipments |
| 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 | 1 shipments |
| 220600 Beverages, fermented; (e.g. cider, perry, mead, sake) | 1 shipments |
| 330430 Cosmetic and toilet preparations; manicure or pedicure preparations | 1 shipments |
| 392112 Plastics; plates, sheets, film, foil and strip, of polymers of vinyl chloride, cellular | 1 shipments |
| 760200 Aluminium; waste and scrap | 1 shipments |
| 841810 Refrigerators and freezers; combined refrigerator-freezers, fitted with separate external doors, electric or other | 1 shipments |
| 841829 Refrigerators; household, electric or not, other than compression-type | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2025-01-17 | SMLU8372540A | JAR RESTAURANT INVESTMENT LLC | 3639.69 kg | 220600 | PACKAGES PREMIUM CARBONATED BEVERAGES, PACKAGED IN GLASS BOTTLES OF 207 ML EACH; CASES OF 24 UND, NATURAL, NON-ALCOHOLIC PRODUCT READY FOR CONSUMPTION AND FOR MIXING. |
| 2025-01-10 | HLCUBO2241050105 | GRUPO TIERMAR SA COL UNIVERSIDAD | 4860.0 kg | 841810 | REFRIGERADORES REFRIG MABE NF 2P 230L EP REF RMA1230PVCAE HS CODE 8418102000 (108 PIEZAS; 4860 KGS) DO 76368 EXP. 7937-24 SAE 6027737420610 |
| 2025-01-10 | HLCUBO2241101941 | GRUPO TIERMAR SA COL UNIVERSIDAD | 8064.0 kg | 841829 | REFRIGERATORS UASU104004-9 REFRIGERADORES REFRIG MABE NF 2P 400L INOX REF RMP1400FJCAU PA 8418109000 (63 PIEZAS; 4032 KGS) DO 76465 EXP. 7948-24 SAE 6027737421491 EMISION DE BL EN DESTINO FLETES AL COBRO REFRIGERATORS HAMU184112-5 REFRIGERADORES REFRIG MABE NF 2P 400L INOX REF RMP1400FJCAU PA 8418109000 (63 PIEZAS; 4032 KGS) DO 76465 EXP. 7948-24 SAE 6027737421491 EMISION DE BL EN DESTINO FLETES AL COBRO |
| 2024-06-25 | SMLU8086921A | QUOR US CORP | 879.98 kg | 330430 | PACKAGES GEL POLISH HS CODE 3304.3000.00 . ACRYLIC POWDER HS CODE 3907.6990.00 . PUSHER CUTICLE HS CODE 8214.2000.0 . HAND SCRUB HS CODE 3304.99.00.00 . TOTAL PALLET 2 TOTAL GROSS WEIGHT 880 KG TOTAL BOXES 61 . PO # X01S-QUOR US 2024 CI E1-30052024 FE DIS-683 TERMS DDP, FLORIDA, US |
| 2024-05-12 | CMDUBGA0406541 | OM COMMODITIES LLC | 52360.0 kg | 760200 | ALUMINUM SCRAP GROSS WEIGHT: 23080 KGS NET WEIGHT: 23080 KGS ALUMINUM SCRAP GROSS WEIGHT: 22120 KGS NET WEIGHT: 22120 KGS HS CODE:7602000000 TOTAL 56 PACKAGES TOTAL NET WEIGHT: 45200 KGS TOTAL GROSS WEIGHT: 45200 KGS FREIGTH PREPAID |
| 2024-03-23 | CMDUBGA0399517 | V R DISTRIBUTING INC | 12012.0 kg | 392112 | TABLEROS DE PVC HS CODE : 392112 |
| 2023-11-16 | MAEU232819070 | NATURAL TRADE CO LLC | 20037.33 kg | 200899 | T2 PLANTAIN SEA SALT 6.0 OZ 12 CT UPC / T2 PLANTAIN SWEET 6.0 OZ 12CT UPC / T4 CASSAVA SEA SALT_1 PALLET_14 OZ UPC PALLE TS: 19. BOXES: 809. NET WEIG HT : 9608 KGS GROSS WEIGHT : 20037 KGS HS CODE: 20.08.99.9 0.00 |
| 2023-06-13 | HLCUBO2230342891 | COFINET LLC | 21213.0 kg | 200570 | GREEN COFFEE 173 70KG BAGS OF GREEN COFFEE BEANS, COLOMBIA EXCELSO. . CONTRACT 04-37411, REFERENCE USA25, LCL/FCL. IE. 24265. TOTAL GROSS WEIGHT 12295 KG TOTAL NET WEIGHT 12131 KG -------------------------- 96 BAGS AND 81 BOXES OF GREEN COFFEE BEANS ARABICA GOODS CODE 0901110001 CLEAN ON BOARD .============ REFERENCIA USA25 PEDIDO FNC 31088634 - 31088635 MES DE EMBAQUE MAYO LCL / FCL 1X40HC SWB TOTAL 177 PACKAGE TOTAL GROSS WEIGHT 8918 KG TOTAL NET WEIGHT 8683 KG . . . . . . . . |