| 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 |
|---|---|
| MAYAGRAIN SOCIEDAD ANONIMA | 2 shipments |
| MAYAGRAIN S A | 1 shipments |
| PRODUCTOS ALIMENTICIOS CENTROAMERICANOS S A | 1 shipments |
| HS Code | Shipments |
|---|---|
| 220210 Waters, including mineral and aerated waters, containing added sugar or sweetening matter, flavoured; other non-alcoholic beverages, not including fruit or vegetable juices of heading no. 2009 : Waters; including mineral and aerated, containing added sugar or other sweetening matter or flavoured | 3 shipments |
| 210310 Sauces and preparations therefor; mixed condiments and mixed seasonings, mustard flour and meal and prepared mustard : Sauces; soya | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2024-05-19 | CMDUGTA0181463 | MAYAGRAIN S A | 27049.0 kg | 220210 | FREIGHT COLLECT PAYABLE AT VIRGINIA BEACH, VA1160 PACKAGES SOFT DRINKS 2202.10.00.00 344 PACKAGES ENERGY DRINKS 2202.99.90.00 285 BOXES SNACKS 1905.90.00.00 25 SACKS HOT CEREAL MIX 1102.20.0000 |
| 2024-04-29 | CMDUGTA0180883 | PRODUCTOS ALIMENTICIOS CENTROAMERICANOS S A | 8328.0 kg | 210310 | FREIGHT COLLECT TO BE PAID AT MIAMI,FL 120 BOXES KETCHUP 2103200000 120 BOXES MAYONNAISE 2103900000 60 BOXES GREEN HOT SAUCE 2103900000 63 BOXES SOY SAUCE 2103100000 PART LOAD CONTAINER(S) COVERED BY BLS:GTA0180GTA0180929 |
| 2024-04-29 | CMDUGTA0180884 | MAYAGRAIN SOCIEDAD ANONIMA | 24444.0 kg | 220210 | FREIGHT COLLECT TO BE PAID AT MIAMI,FL 1224 PACKAGES SOFT DRINKS 2202.10.00.00 78 BOXES SNACKS 1905.90.00.00 400 BOXES NOODLE SOUPS 2104.10.00.00 264 PACKAGES SOFT DRINKS 2202.99.90.00 |
| 2024-04-29 | CMDUGTA0180929 | MAYAGRAIN SOCIEDAD ANONIMA | 20137.0 kg | 220210 | FREIGHT COLLECT TO BE PAID AT MIAMI,FL 1116 PACKAGES SOFT DRINKS 2202.10.00.00 132 PACKAGES ENERGY DRINKS 2202.99.90.00 78 BOXES SNACKS 1905.90.00.00 26 SACKS OATMEALS 1102.90.20.00 400 BOXES NOODLE SOUPS 2104.10.00.00 PART LOAD CONTAINER(S) COVERED BY BLS:GTA0180 GTA0180929 |