| 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 |
|---|---|
| ANTILLEAN FOODS INC | 7 shipments |
| LA FABRIL S A | 7 shipments |
| MULTIGESTIONES AYAX S A | 4 shipments |
| CAJAS PLEGADIZAS KM | 1 shipments |
| TORTUGA CARIBBEAN RUM CAKE JA LTD | 1 shipments |
| HS Code | Shipments |
|---|---|
| 070990 Vegetables; n.e.c. in chapter 07, fresh or chilled | 7 shipments |
| 480269 Uncoated paper and paperboard, used for writing, printing or other graphics, non perforated punch-cards and punch tape paper, in rolls or rectangular sheets, of any size, other than paper of heading 4801 or 4803; hand-made paper and paperboard : Uncoated paper and paperboard (not 4801 or 4803); over 10% by weight of mechanical or chemi-mechanical processed fibre, other than rolls, other than sheets 435mm or less by 297mm or less (unfolded) | 6 shipments |
| 420299 Trunks; suit, camera, jewellery, cutlery cases; travel, tool, similar bags; wholly or mainly covered by leather, composition leather, plastic sheeting, textile materials, vulcanised fibre, paperboard : Cases and containers; n.e.c. in heading 4202, of vulcanised fibre or of paperboard, or wholly or mainly covered with such materials or with paper | 2 shipments |
| 220840 Ethyl alcohol, undenatured; of an alcoholic strength by volume of less than 80% volume; spirits, liqueurs and other spirituous beverages : Rum and other spirits obtained by distilling fermented sugar-cane products | 1 shipments |
| 310510 Fertilizers; mineral or chemical, containing 2 or 3 of the elements nitrogen, phosphorus, potassium; other fertilisers; goods of chapter 31 in tablets or packages of gross weight not exceeding 10kg : Fertilizers, mineral or chemical; in tablets or similar forms or in packages of a gross weight not exceeding 10kg | 1 shipments |
| 392329 Plastic articles for the conveyance or packing of goods; stoppers, lids, caps and other closures of plastics : Plastics; sacks and bags (including cones), for the conveyance or packing of goods, of plastics other than ethylene polymers | 1 shipments |
| 441520 Packing cases, boxes, crates, drums and similar packings, of wood; cable-drums of wood; pallets, box pallets and other load boards, of wood; pallet collars of wood : Wood; pallets, box pallets and other load boards; pallet collars | 1 shipments |
| 844120 Machines; for making up paper pulp, paper or paperboard, including cutting machines of all kinds : Machines; for making bags, sacks or envelopes of paper pulp, paper or paperboard | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2024-01-29 | MXRSMXRS2402748 | MULTIGESTIONES AYAX S A | 615.0 kg | 844120 | EMPTY BAGS. |
| 2024-01-10 | MXRSMXRS2400554 | MULTIGESTIONES AYAX S A | 271.0 kg | 392329 | PLASTICS BAGS |
| 2023-12-27 | ZIMUGYL00003529 | LA FABRIL S A | 30200.23 kg | 310510 | OF 22.68 KG OF SHORTENING PR 40 PO. 23290307 TOTAL BOXES: 1104 BOXES TOTAL NET WEIGHT: 25,038.72 KG TOTAL GROSS WEIGHT: 26,500.00 KG INVOICE: 001-053-000003706 DAE:028-2023-40-02133418 |
| 2023-11-10 | MXRSMXRS2333067 | MULTIGESTIONES AYAX S A | 659.0 kg | 420299 | PLASTIC BAGS |
| 2023-10-22 | ZIMUGYL00002222 | LA FABRIL S A | 30160.32 kg | 480269 | OF 22.68 KG OF SHORTENING PR 40 P.O. 23290306TOTAL: 1104 BOXES TOTAL NET WEIGHT: 25038.72 KGS TOTAL GROSS WEIGHT: 26460.00 KGS INVOICE : 001-053-000003529 DAE: 028-2023-40-01583903 |
| 2023-09-08 | MXRSMXRS2325537 | ANTILLEAN FOODS INC | 16350.0 kg | 070990 | TOSTONES DE PANA / BREADFRUIT ARTOCARPUS |
| 2023-08-15 | ZIMUGYL00001323 | LA FABRIL S A | 30290.05 kg | 480269 | OF 22.68 KG OF SHORTENING PR 40 P.O. 23290199TOTAL: 1104 BOXES TOTAL NET WEIGHT: 25038.72 KGS TOTAL GROSS WEIGHT: 26460.00 KGS INVOICE : 001-053-000003340 DAE: 028-2023-40-01149819ALSO SHIPPER: LOGISTICAEXPORTACIONES@LAFAB RIL.COM.EC |
| 2023-06-14 | MXRSMXRS2316997 | MULTIGESTIONES AYAX S A | 1451.0 kg | 420299 | PLASTIC BAGS |
| 2023-04-10 | HLCUGY3230221198 | LA FABRIL S A | 26500.0 kg | 480269 | PALM OIL OF 22.68 KG OF SHORTENING PR 40 P.O. 22290334 TOTAL 1104 BOXES TOTAL NET WEIGHT 25038.72 KGS TOTAL GROSS WEIGHT 26500.00 KGS INVOICE 001-053-000002920 DAE 028-2023-40-00305349 |
| 2023-02-23 | HLCUGY3230126690 | LA FABRIL S A | 26460.0 kg | 480269 | PALM OIL OF 22.68 KG OF SHORTENING PR 40 P.O. 22290333 TOTAL 1104 BOXES TOTAL NET WEIGHT 25038.72 KGS TOTAL GROSS WEIGHT 26460.00 KG INVOICE 001-053-000002859 DAE 028-2023-40-00092070 |
| 2023-02-13 | HLCUKI2230100191 | TORTUGA CARIBBEAN RUM CAKE JA LTD | 3560.0 kg | 220840 | TORTUGA RUM CAKES & PROMOTIONAL BARREL |
| 2023-01-02 | HLCUGY3221119609 | LA FABRIL S A | 26500.0 kg | 480269 | PALM OIL OF 22.68 KG OF SHORTENING PR 40 P.O. 22290259 TOTAL 1104 BOXES TOTAL NET WEIGHT 25038.72 KGS TOTAL GROSS WEIGHT 26500.00 KGS INVOICE 001-053-000002700 DAE 028-2022-40-01426824 |
| 2022-03-22 | CMDUCVR0105016 | CAJAS PLEGADIZAS KM | 6226.0 kg | 441520 | FREIGHT PREPAID PAYABLE AT SAN SALVADOR PAPER OR CARDBOARD BOX FOLDING INVOICE: 0290 PART LOAD CONTAINER(S) COVERED BY BLS:CVR0103CVR0105016 |
| 2021-10-29 | MXRSMXRS2127887 | ANTILLEAN FOODS INC | 16329.0 kg | 070990 | TOSTONES DE PANA / BREADFRUIT ARTOCARPUS ALTI |
| 2021-09-08 | MXRSMXRS2123278 | ANTILLEAN FOODS INC | 16329.0 kg | 070990 | TOSTONES DE PANA / BREADFRUIT ARTOCARPUS ALTIALTILIS. |
| 2021-07-30 | MXRSMXRS2119451 | ANTILLEAN FOODS INC | 16329.0 kg | 070990 | TOSTONES DE PANA / BREADFRUIT ARTOCARPUS ALTILIS |
| 2021-07-09 | MXRSMXRS2117207 | ANTILLEAN FOODS INC | 16329.0 kg | 070990 | TOSTONES DE PANA / BREADFRUIT ARTOCARPUS ALTILIS |
| 2021-07-02 | MXRSMXRS2116398 | ANTILLEAN FOODS INC | 16329.0 kg | 070990 | TOSTONES DE PANA / BREADFRUIT ARTOCARPUS ALTILIS |
| 2021-06-05 | SEAU210505516 | LA FABRIL S A | 26580.05 kg | 480269 | 1104 BOXES OF 22.68 KG OF SHOR TENING PR 40 P.O. 21290087 T OTAL: 1104 BOXES TOTAL NET WE IGHT: 25038.72 KGS TOTAL GROS S WEIGHT: 26580.00 KGS INVOIC E: 001-053-000001086 DAE: 028 -2021-40-00373559 FREIGHT PRE PAID PAYABLE BY LA FABRIL USA INC. |
| 2021-06-04 | MXRSMXRS2113732 | ANTILLEAN FOODS INC | 16329.0 kg | 070990 | TOSTONES DE PANA / BREADFRUIT. TEMP. -10 F. |