BRYDEN MINORS LTD
Address: TAX ID: 00476 LAGOON ROAD ST GEORGE S GRENADA CTC: HENVILLE SYLVESTER
BRYDEN MINORS LTD's Shipments Over Time
Purchase Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.45 Average TEU per month: 0.83
Active Months: 4 Average TEU per Shipment: 1.11
Shipment Frequency Std. Dev.: 1.05
Shipments By Companies
Company Name Shipments
GLOBAL UPHOLSTERY CO INC 9 shipments
CPW MEXICO S DE RL DE CV 5 shipments
BETTAMARK COMERCIO EXTERIOR LTDA 2 shipments
BETTAMARK COMERCIO EXTERIOR LTD 1 shipments
SEPROD LTD 1 shipments
Shipments By HS Code
HS Code Shipments
190110 Malt extract; flour/groats/meal/starch/malt extract products, no cocoa (or less than 40% by weight) and food preparations of goods of headings 04.01 to 04.04, no cocoa (or less than 5% by weight), weights calculated on a totally defatted basis, n.e.c. : Food preparations; of flour, meal, starch, malt extract or milk products, suitable for infants or young children, put up for retail sale 5 shipments
940390 Furniture and parts thereof, n.e.c. in chapter 94 : Furniture; parts 5 shipments
190410 Prepared foods obtained by swelling or roasting cereals or cereal products (e.g. corn flakes); cereals (other than maize (corn)) in grain form or in the form of flakes or other worked grains (not flour and meal), pre-cooked or otherwise prepared, n.e.c. : Food preparations; obtained by the swelling or roasting of cereals or cereal products 3 shipments
902230.0 X-ray, alpha, beta, gamma radiation apparatus; x-ray tubes, x-ray generators, high tension generators, control panels and desks, screens, examination or treatment tables, chairs and the like 2 shipments
940130 Seats (not those of heading no. 9402), whether or not convertible into beds and parts thereof : Seats; swivel with variable height adjustment, excluding medical, surgical, dental, veterinary or barber furniture 2 shipments
110320.0 Cereal groats; meal and pellets 1 shipments
392321 Plastic articles for the conveyance or packing of goods; stoppers, lids, caps and other closures of plastics : Ethylene polymers; sacks and bags (including cones), for the conveyance or packing of goods 1 shipments
392390 Plastic articles for the conveyance or packing of goods; stoppers, lids, caps and other closures of plastics : Plastics; articles for the conveyance or packing of goods n.e.c. in heading no. 3923 1 shipments
392410 Tableware, kitchenware, other household articles and hygienic or toilet articles, of plastics : Plastics; tableware and kitchenware 1 shipments
940330 Furniture and parts thereof, n.e.c. in chapter 94 : Furniture; wooden, for office use 1 shipments
940390.0 Furniture and parts thereof, n.e.c. in chapter 94 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Shipper Weight HS Code Description
2025-11-21 CMDUMXO0772152 CPW MEXICO S DE RL DE CV 5665.0 kg 110320.0 FREIGHT PREPAID BREAKFAST CEREAL PO HS CODE: FP PH: CZ PH:
2025-11-21 CMDUMXO0773172 8406.0 kg 902230.0 FREIGHT PREPAID MILK POWDER CASES KLIM + PREBIO CAN X G JM CASES KLIM + PREBIO CAN X . KG JM CASES KLIM + GROWING UP BAG X G XU CASES KLIM + PREBIO CAN X G JM PO HS CODE:
2025-09-22 CMDUCAN0941875 GLOBAL UPHOLSTERY CO INC 6698.0 kg 940390.0 PIECE(S) CARTONS AND SKIDS OF METAL AND WOODEN OFFICE FURNITURE AND PARTS POR: SC TOTAL PKGS PK FREIGHT PREPAID
2025-09-02 CMDUMXO0760578 8475.0 kg 902230.0 FREIGHT PREPAID MILK POWDER CASES KLIM + PREBIO CAN X G JM CASES KLIM + PREBIO CAN X . KG JM CASES KLIM + GROWING UP BAG X G XU CASES KLIM + PREBIO CAN X G JM PO HS CODE:
2025-08-08 CMDUMXO0759620 CPW MEXICO S DE RL DE CV 5179.0 kg 190110 FREIGHT PREPAID BREAKFAST CEREAL PO 4577677132 HS CODE: 19011002 FP PH: 017222756100 CZ PH: 017222756100
2025-08-08 CMDUMXO0757188 8448.0 kg 190110 FREIGHT PREPAID MILK POWDER 225 CASES KLIM 1+ PREBIO CAN 12X800G JM 308 CASES KLIM 1+ PREBIO CAN 6X1.6KG JM PO 4577810657 HS CODE: 19011002
2025-08-08 CMDUMXO0759621 CPW MEXICO S DE RL DE CV 4338.0 kg 190410 FREIGHT PREPAID BREAKFAST CEREAL PO 4577967292 HS CODE: 19041001 FP PH: 017222756100 CZ PH: 017222756100
2025-08-04 CMDUCAN0926418 GLOBAL UPHOLSTERY CO INC 9546.0 kg 940390 PIECE(S) 134 CARTONS AND SKIDS OF METAL AND WOODEN OFFICE FURNITURE AND PARTS POR: SC3391202507224528775 TOTAL PKGS 134 PK FREIGHT PREPAID
2024-12-05 CMDUSSZ1531375 BETTAMARK COMERCIO EXTERIOR LTDA 3973.0 kg 392321 DCS REM: REQUESTED WAYBILL BUT NO CREDIT 01 X 20 STD CONTAINING: 734 PACKAGES WITH PLASTICWARE AS PER COMMERCIAL INVOICE 0086050226, 0086037488 FACTURAS: 0086050226, 0086037488 NUMBER ORDER: 0004208964, 0004161521 DUE: 24BR001626179-6 RUC: 4BR90034505200000000000000001048893 NCM: 3923.21.90, 3923.30.90, 3923.90.90, 3924.10.00, 3924.90.00, 3926.90.90, 4421.10.05603.12.50, 6805.30.90, 7326.90.90, 8302.50.09603.90.00, 9617.00.10 (DATAR E ASSINAR) FREIGHT COLLECT WOODEN PACKING : NOT APPLICABLE NET WEIGHT: 1.630,457 KGS
2024-05-15 CMDUCAN0784741 GLOBAL UPHOLSTERY CO INC 4448.0 kg 940390 PIECE(S) 123 CARTONS AND SKIDS OF METAL AND WOODEN OFFICE FURNITURE AND PARTS POR: SC3391202404013379606 TOTAL PKGS 123 PK FREIGHT PREPAID
2024-05-09 CMDUCAN0784750 GLOBAL UPHOLSTERY CO INC 8806.0 kg 940390 PIECE(S) 135 CARTONS AND SKIDS OF METAL AND WOODEN OFFICE FURNITURE AND PARTS POR: SC3391202403213357705 TOTAL PKGS 135 PK FREIGHT PREPAID
2024-01-06 CMDUSSZ1417286 BETTAMARK COMERCIO EXTERIOR LTDA 4468.0 kg 392390 DCS REM: REQUESTED WAYBILL BUT NO CREDIT 01 X 20 ST CONTAINING: 751 PACKAGES WITH PLASTICWARE AS PER COMMERCIAL INVOICE 0085643590 FACTURA: 0085643590 ORDER NUMBER: 0003882075 RUC: 3BR90034505200000000000000001363601 DU-E: 23BR002038298-5 NCM: 3923.90.90, 3924.10.00, 3924.90.00, 3926.90.90, 4421.10.00, 5603.12.50, 6805.30.97326.90.90, 9603.90.00, 9617.00.10 AS PER SHIPPER (DATAR E ASSINAR) FREIGHT COLLECT WOODEN PACKING : NOT APPLICABLE NET WEIGHT: 2.092,637 KGS
2023-10-28 CMDUMXO0663161 8343.0 kg 190110 FREIGHT PREPAID MILK POWDER 196 CASES KLIM 1+ PREBIO CAN 6X1.6KG JM 25 CASES KLIM 3+ PREBIO CAN 12X800G JM 250 CASES KLIM 1+ PREBIO CAN 12X800G JM 80 CASES KLIM 1+GROWING UP BAG 24X360G XU PO: 4572905934 HS CODE: 19011002
2023-08-25 CMDUJAM0169181 SEPROD LTD 10744.0 kg FREIGHT PREPAID SUPLIGEN P.O. : GRE01/09/2023
2023-08-21 CMDUCAN0741426 GLOBAL UPHOLSTERY CO INC 8700.0 kg 940390 PIECES 136 CARTONS AND SKIDS OF METAL WOODEN OFFICE FURNITURE PARTS POR: SC3391202308092807329 TOTAL PKGS 136 PK FREIGHT PREPAID
2023-07-22 CMDUMXO0650461 8380.0 kg 190110 FREIGHT PREPAID MILK POWDER 224 CASES KLIM 1+ PREBIO CAN 6X1.6KG JM 25 CASES KLIM 3+ PREBIO CAN 12X800G JM 275 CASES KLIM 1+ PREBIO CAN 12X800G JM PO 4572130979 HS CODE: 19011002
2023-07-22 CMDUMXO0649431 CPW MEXICO S DE RL DE CV 5084.0 kg 190410 FREIGHT PREPAID BREAKFAST CEREAL PO 4572120397 HS CODE: 19041001
2023-03-23 CMDUMXO0632519 8523.0 kg 190110 FREIGHT PREPAID MILK POWDER 224 CASES KLIM 1+ PREBIO CAN 6X1.6KG JM 25 CASES KLIM 3+ PREBIO CAN 12X800G JM 250 CASES KLIM 1+ PREBIO CAN 12X800G JM 40 CASES KLIM 1+ GROWING UP BAG 24X360G XU PO 4570912297 HS CODE: 19011001
2023-02-18 CMDUMXO0627597 CPW MEXICO S DE RL DE CV 5439.0 kg 190410 FREIGHT PREPAID BREAKFAST CEREAL PO 4570989192 HS CODE: 19041001
2022-09-24 CMDUCAN0666507 GLOBAL UPHOLSTERY CO INC 9356.0 kg 940390 CARTONS AND SKIDS OF METAL AND WOODEN OFFICE FURNITURE AND PARTS POR: SC3391202208081900898 POR: RX4650202208081901207 FREIGHT PREPAID
2022-04-16 CMDUSSZ1160433 BETTAMARK COMERCIO EXTERIOR LTD 4269.0 kg 392410 PREPAID CHARGES: TERMINAL HANDL CH ORIGIN: BRL 745.00 ORIGIN,TERMINALS-INTL SHIP POR: BRL 48.00 SEALING SERVICE EXPORT: BRL 35.00 CONTAINER MANAGEMENT FEE: BRL 50.00 EXPORT DOCUMENTATION FEE: BRL 460.00 COLLECT CHARGES: BASIC FREIGHT: USD 5,100.00 BUNKER RECOVERY ADJUSTMENT FAC: USD 175.00 TERMINAL HANDL. CH DESTINATIO: USD 805.00 CONTAINER INSPECTION FEES AND : USD 5.00 OCEAN CARRIER-INTL SHIP PORT: USD 14.00 FREIGHT COLLECT 01 X 20 ST CONTAINING: 763 PACKAGES WITH PLASTICWARE AS PER COMMERCIAL INVOICE 0083800680, 0083795413, 0083807168 FACTURA: 0083800680, 0083795413, 0083807168 ORDER NUMBER: 0003145207, 0003137851, 0003150RUC 2BR90034505200000000000000000167552 DU-E: 22BR000249203-0 NCM: 39241000, 70134290, 39249000, 39239000, 39269090, 48189090, 28112230, 63079090, 96170010, 42029200, 96039000, 7326968053090, 56031250, 82011000, 44211000 WOODEN PACKING : NOT APPLICABLE
2021-10-04 CMDUCAN0579440 GLOBAL UPHOLSTERY CO INC 4920.0 kg 940130 PIECES 60 PIECES OF WOODEN AND METAL FURNITURE AND PARTS TOTAL PKGS 60 PK HS CODE : 940130 POR: SC3391202109101075268 POR: RX4650202109101075278 FREIGHT PREPAID
2021-08-02 CMDUCAN0570442 GLOBAL UPHOLSTERY CO INC 8852.0 kg 940130 PIECES 168 PIECES OF WOODEN AND METAL FURNITURE AND TOTAL PKGS 168 PK HS CODE:94013010 POR: SC339120210715935564 FREIGHT PREPAID
2021-02-08 CMDUCAN0529518 GLOBAL UPHOLSTERY CO INC 4583.0 kg 940330 PIECES OF WOODEN AND METAL FURNITURE AND PARTS HS CODE: 94033000 POR: SC339120210121485901 FREIGHT PREPAID
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Other address
LAGOON ROAD ST GEORGES GRENADA PHONE: 473 440 2018 / 3327 / 1325
TAX ID: 00476 LAGOON ROAD ST GEORGE S GRENADA
KIRANI JAMES BLVD PO BOX 14 S/N ST GEORGES - GRENADA PHONE: 4734402018
PO BOX 14 KIRANI JAMES BOULEVARD ST GEORGES GRENADA PHONE: 473-440-2018
PO BOX 14 KIRANI JAMES BOULEVARD ST GEORGES GRENADA PHONE: 473-440-2018
TAX ID: 00476 LAGOON ROAD ST GEORGE S GRENADA CTC: HENVILLE SYLVESTER
LAGOON ROAD ST GEORGES GRENADA PHONE: 473 440 2018
PO BOX 14 KIRANI JAMES BOULEVARD ST GEORGES GRENADA PHONE: 473 440 2018
PO BOX 14 LAGOON ROAD ST GEORGES
S/N KIRANI JAMES BLVD PO BOX 14 S/N ST GEORGES