A S BRYDEN SONS TRINIDAD LTD
Address: TAX ID 0001000559 1 IBIS AVENUE SA
A S BRYDEN SONS TRINIDAD LTD's Shipments Over Time
Purchase Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.54 Average TEU per month: 0.88
Active Months: 3 Average TEU per Shipment: 1.50
Shipment Frequency Std. Dev.: 1.13
Shipments By Companies
Company Name Shipments
WHIRLPOOL MEXICO SA DE CV 5 shipments
COLOMBINA S A 3 shipments
CONSERVAS ODERICH S A 2 shipments
TRUPER S A DE C V 2 shipments
MONDELEZ INTERNATIONAL HOLDINGS LLC 1 shipments
ORIENT EXPRESS CONTAINER CO LTD 1 shipments
REYNOLDS CONSUMER PRODUCTS CANADA 1 shipments
SUNSWEET PUBLIC CO LTD 1 shipments
Shipments By HS Code
HS Code Shipments
732111.0 Stoves, ranges, grates, cookers (those with subsidiary boilers for central heating), barbecues, braziers, gas-rings, plate warmers and similar non-electric domestic appliances and parts, of iron or steel 4 shipments
70110.0 Glass envelopes (including bulbs and tubes), open and glass parts thereof, without fittings, for electric lamps, cathode-ray tubes or the like 2 shipments
150990 Olive oil and its fractions; whether or not refined, but not chemically modified : Vegetable oils; olive oil and its fractions, other than virgin, whether or not refined, but not chemically modified 1 shipments
200580 Vegetables preparations n.e.c.; prepared or preserved otherwise than by vinegar or acetic acid, not frozen, other than products of heading no. 2006 : Vegetable preparations; sweetcorn (zea mays var. saccharata), prepared or preserved otherwise than by vinegar or acetic acid, not frozen 1 shipments
270573 Coal gas, water gas, producer gas and similar gases, other than petroleum gases and other gaseous hydrocarbons 1 shipments
381300 Preparations and charges for fire extinguishers; charged fire-extinguishing grenades : Fire-extinguishers; preparations and charges and charged fire-extinguishing grenades 1 shipments
760711 Aluminium foil (whether or not printed or backed with paper, paperboard, plastics or similar backing materials) of a thickness (excluding any backing) not exceeding 0.2mm : Aluminium; foil, (not backed), rolled (but not further worked), of a thickness not exceeding 0.2mm 1 shipments
820520 Tools, hand; (including glaziers' diamonds) n.e.c.; blow lamps; vices, clamps etc, other than accessories for and parts of, machine-tools or water-jet cutting machines; anvils; portable forges; hand or pedal operated grinding wheels with frameworks : Tools, hand; hammers and sledge hammers 1 shipments
820540 Tools, hand; (including glaziers' diamonds) n.e.c.; blow lamps; vices, clamps etc, other than accessories for and parts of, machine-tools or water-jet cutting machines; anvils; portable forges; hand or pedal operated grinding wheels with frameworks : Tools, hand; screwdrivers 1 shipments
851690.0 Electric water, space, soil heaters; electro-thermic hair-dressing apparatus; hand dryers, irons; electro-thermic appliances for domestic purposes; electro heating resistors, not of heading no. 8545 1 shipments
852610 Radar apparatus, radio navigational aid apparatus and radio remote control apparatus : Radar apparatus 1 shipments
940320 Furniture and parts thereof, n.e.c. in chapter 94 : Furniture; metal, other than for office use 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Shipper Weight HS Code Description
2025-12-17 MAEU262628750 WHIRLPOOL MEXICO SA DE CV 3485.92 kg 732111.0 GAS RANGES
2025-12-17 MAEU262628739 WHIRLPOOL MEXICO SA DE CV 3656.02 kg 732111.0 GAS RANGES
2025-12-06 MAEU261977008 WHIRLPOOL MEXICO SA DE CV 6001.13 kg 732111.0 GAS RANGES
2025-11-30 CMDUSSZ1691915 CONSERVAS ODERICH S A 24444.0 kg 70110.0 (HS) NCM: . CTNS EVE FRESH PEAS AND CARROTS / G = . UNIT. BRAND: EVE. ROUND TINS WITHOUT EASY OPEN. WOODEN PACKAGE: NOT APPLICABLE FREIGHT PREPAID FREIGHT AS PER AGREEMENT GOODS OF BRAZILIAN ORIGIN SHIPPER INVOICE: / NCM: . . NET WEIGHT: . , KGS RUC: BR PURCHASE ORDER: .
2025-11-30 CMDUSSZ1691446 CONSERVAS ODERICH S A 24494.0 kg 70110.0 (HS) NCM: . CTNS EVE FRESH PEAS AND CARROTS / G = . UNIT. BRAND: EVE. ROUND TINS WITHOUT EASY OPEN. FREIGHT PREPAID FREIGHT AS PER AGREEMENT GOODS OF BRAZILIAN ORIGIN SHIPPER INVOICE: / NCM: . . NET WEIGHT: . , KGS RUC: BR PURCHASE ORDER: . WOODEN PACKAGE: NOT APPLICABLE
2025-11-14 MAEU260973298 WHIRLPOOL MEXICO SA DE CV 3983.06 kg 732111.0 GAS RANGES
2025-09-16 MAEU258647011 WHIRLPOOL MEXICO SA DE CV 5809.26 kg 851690.0 UNITS GAS RANGES UNITS ELECTRIC STOVE
2024-10-12 CMDUCAN0821052 REYNOLDS CONSUMER PRODUCTS CANADA 26041.0 kg 760711 CASES 1X40HCB CTR CONTAINING 3560 CASES: 3385 CASES ALUMINUM FOIL ROLLS 175 CASES BA PAPER PO 52635 / ORDER 6488249 HS CODES: 7607.11 / 4806.20 CERS: TP8551202408283737606 CONSIGNEE EMAIL: SHIPPING.COORDINATORFG BRYDENSTT.COM FREIGHT PREPAID
2023-08-25 CMDUBGA0372886 COLOMBINA S A 16871.0 kg 852610 PREPAID CHARGES: BASIC FREIGHT: USD 4,000.00 BUNKER RECOVERY ADJUSTMENT FAC: USD 300.00 EMERGENCY REVENUE CHARGE, ERC: USD 250.00 OCEAN CARRIER-INTL SHIP PORT: USD 14.00 MIX-BIOFUEL: USD 74.00 EXPORT DOCUMENTATION FEE: USD 35.00 SEALING SERVICE EXPORT: USD 12.00 EXPRESS RELEASE FEE: USD 25.00 COLLECT CHARGES: CONTAINER INSPECTION FEES AND : USD 10.00 DESTINAT.TERMINAL-INTL SHIP PO: USD 14.00 CARGO IS STOWED IN A REFRIGERATED CONTAINER STHE SHIPPER S REQUESTED CARRYING TEMPERATURE DEGREES CELSIUS 5110 BOXES WITH: 1000 MARSHMALLOWS 4110 GUMMY CANDIES P.A 1704901000 - 1704909000
2023-07-14 CMDUBGA0369196 COLOMBINA S A 22853.0 kg 381300 PREPAID CHARGES: BASIC FREIGHT: USD 4,000.00 BUNKER RECOVERY ADJUSTMENT FAC: USD 330.00 EMERGENCY REVENUE CHARGE, ERC: USD 250.00 OCEAN CARRIER-INTL SHIP PORT: USD 14.00 MIX-BIOMETHANE: USD 136.00 EXPORT DOCUMENTATION FEE: USD 35.00 EXPRESS RELEASE FEE: USD 25.00 SEALING SERVICE EXPORT: USD 12.00 COLLECT CHARGES: CONTAINER INSPECTION FEES AND : USD 10.00 CARGO IS STOWED IN A REFRIGERATED CONTAINER STHE SHIPPER S REQUESTED CARRYING TEMPERATURE DEGREES CELSIUS 4860 BOXES WITH: 809 HARDCANDY WO FILLING 259HARD CANDIES 3792 GUMMY CANDIES P.A 1704901000
2023-07-14 CMDUTHD1046238 SUNSWEET PUBLIC CO LTD 60530.0 kg 200580 EVE BRAND CANNED WHOLE KERNEL SWEET CORN IN VACUUM, EASY OPEN LIDS AND NECKED TINS, WHITE CARTONS 24 X 12 OZ. ORDER NUMBER : 48061,48063 PO NO.EC-2627,EC-2628 AS PER SALE CONTRACT NO. SA23000199 INVOICE NO.SS0975/2023 H.S.CODE : 2005.80 QTY: 2 X 40 HQ CONTAINER FREIGHT PAYABLE AT KUALA LUMPUR, MY EVE BRAND CANNED WHOLE KERNEL SWEET CORN IN VACUUM, EASY OPEN LIDS AND NECKED TINS, WHITE CARTONS 24 X 12 OZ. ORDER NUMBER : 48061,48063 PO NO.EC-2627,EC-2628 AS PER SALE CONTRACT NO. SA23000199 INVOICE NO.SS0975/2023 H.S.CODE : 2005.80 QTY: 2 X 40 HQ CONTAINER FREIGHT PAYABLE AT KUALA LUMPUR, MY
2023-04-05 CMDUCAN0712883 MONDELEZ INTERNATIONAL HOLDINGS LLC 11270.0 kg 150990 CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF 12 DEGREES CELSIUS CASES FOODSTUFF CERS : PC7401202302242398156 FREIGHT PREPAID
2022-04-29 CMDUBGA0324211 COLOMBINA S A 22501.0 kg 270573 PREPAID CHARGES: BUNKER SURCHARGE NOS: USD 650.00 POSITIVE OFFSET: USD 24.00 SEALING SERVICE EXPORT: USD 12.00 EXPORT DOCUMENTATION FEE: USD 67.00 EXPRESS RELEASE FEE: USD 20.00 OCEAN FREIGHT ALL IN: USD 1,393.00 COLLECT CHARGES: 1X40 HC WITH 2705 BOXES 735 CS LOLLIPOPS 820 CS BISCUITS -SWEETS 1150 CS WAFFERS NET WEIGH: 17065.200 KGM PA.1704901000-1905320000-1905310000 FREIGHT PREPAID
2022-02-17 CMDUCNOE237226 ORIENT EXPRESS CONTAINER CO LTD 10024.0 kg 940320 FURNITURE(COMMERCIAL DISPLAY SHOWCASE) IF050-PX2-A-002 SCAC:OERT HBL:OERT201702L00326 -TEL:02151188000 FAX: ---7077
2021-01-23 CMDUMXO0512621 TRUPER S A DE C V 11440.0 kg 820540 ------------ TEMU8347630 DESCRIPTION---------HAND TOOLS FOR EXAMPLE SCREWDRIVER HS CODE: 8205.40.99 -------------GENERIC DESCRIPTION-------------FREIGHT COLLECT PREPAID CHARGES: COLLECT CHARGES: EXPORT DOCUMENTATION FEE: USD 75.00 OCEAN FREIGHT ALL IN: USD 1,390.00
2021-01-23 CMDUMXO0512617 TRUPER S A DE C V 12640.0 kg 820520 ------------ CMAU7617600 DESCRIPTION---------HAND TOOLS IN GENERAL FOR EXAMPLE HAMMER HS CODE 82052001 -------------GENERIC DESCRIPTION-------------FREIGHT COLLECT PREPAID CHARGES: COLLECT CHARGES: EXPORT DOCUMENTATION FEE: USD 75.00 OCEAN FREIGHT ALL IN: USD 1,390.00
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1 IBIS AVENUE SAN JUAN TRINIDAD Y TOBAGO W I TAX ID: 00000100684
LAPWING DRIVE SAN JUAN TRINIDAD W I
1 IBIS AVENUE SAN JUAN 100684 SAN JUAN TRINIDAD AND TOBAGO
1 IBIS AVENUE SAN JUAN TRINIDA WEST INDIES NIF: 1000559
1 IBIS AVENUE SAN JUAN TRINIDA WEST INDIES NIF:1000559 TRINIDAD AND TOBAGO
1 IBIS AVENUE SAN JUAN TRINIDA WEST INDIES TEL:868 6749191 X 240
1 IBIS AVENUE SAN JUAN TRINIDAD TOBAGO
1 IBIS AVENUE SAN JUAN TRINIDAD W I TRINIDAD AND TOBAGO
IBIS AVENUE SAN JUAN ATTN: ANEESHA RAMNARINE TEL: 868-638-9442 X 1340