FRIGORIFICO ALMACEN SOMOS INC
Address: CARR # 3 KM 124 8 SALIDA HACIA MAUN
FRIGORIFICO ALMACEN SOMOS INC's Shipments Over Time
Purchase Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.16 Average TEU per month: 0.46
Active Months: 3 Average TEU per Shipment: 1.84
Shipment Frequency Std. Dev.: 0.37
Shipments By Companies
Company Name Shipments
MORSTOWE SALES INTERNATIONAL LTD 4 shipments
MORSTOWE SALES INTL LTD 2 shipments
BIOCLORO C POR A CALLE JESUS DE NAZARET 1 shipments
SHANDONG JINGHUA WASHING CHEMICAL C ZHISHAN 1 shipments
Shipments By HS Code
HS Code Shipments
020322 Meat of swine; fresh, chilled or frozen : Meat; of swine, hams, shoulders and cuts thereof, with bone in, frozen 1 shipments
020329 Meat of swine; fresh, chilled or frozen : Meat; of swine, n.e.c. in item no. 0203.2, frozen 1 shipments
030613 Crustaceans; in shell or not, live, fresh, chilled, frozen, dried, salted or in brine; smoked, cooked or not before or during smoking; in shell, steamed or boiled, whether or not chilled, frozen, dried, salted or in brine; edible flours, meals, pellets 1 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
210690 Food preparations not elsewhere specified or included : Food preparations; n.e.c. in item no. 2106.10 1 shipments
310510.0 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 1 shipments
350699 Prepared glues and other prepared adhesives, n.e.c. or included; products suitable for use as glues or adhesives, put up for retail sale as glues or adhesives, not exceeding 1kg net weight : Glues and other adhesives; prepared, n.e.c. in heading no. 3506, not exceeding a net weight of 1kg 1 shipments
841382 Pumps; for liquids, whether or not fitted with measuring device, liquid elevators : Liquid elevators 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Shipper Weight HS Code Description
2025-11-24 TSCW18252252 MORSTOWE SALES INTL LTD 26935.0 kg 310510.0 FROZEN PORK HAM NET WEIGHT: , . KG / , . LB GROSS WEIGHT: , . KG / , . LB NDR
2025-05-12 TSCW17788778 MORSTOWE SALES INTL LTD 25755.0 kg 030613 FROZEN PORK LOIN, BUCKEYE BONE IN (BULK) NET WEIGHT: 24,920.55 KG / 54,939.85 LB GROSS WEIGHT: 25,754.97 KG / 56,779.41 LB NDR (1)
2025-02-17 BVLVNEQD2412074C SHANDONG JINGHUA WASHING CHEMICAL C ZHISHAN 6770.0 kg 841382 DETERGENT POWDER DETERGENT LIQUID LIQUID SOA P FABRIC SOFTENER ADVERTISING MATERIAL
2024-12-10 ZIMUMTL934533 MORSTOWE SALES INTERNATIONAL LTD 31633.16 kg 020322 FROZEN PORK HAM, BONE IN NET WEIGHT:25,833.48KG / 56,952.49 LB GROSS WEIGHT:27,032.73 KG / 59,596.36 LB EXPORT LICENSE NUMBER: NDR (1)HS CODE: 020322
2024-04-23 CMDUCAN0785299 MORSTOWE SALES INTERNATIONAL LTD 30355.0 kg 150990 CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -18 DEGREES CELSIUS CARTONS FROZEN PORK HAM, BONE IN NET WEIGHT: 24,732.40 KG 54,525.04 LB NDR1 TOTAL PKGS 905 PK FREIGHT PREPAID
2023-11-28 CMDUCAN0753197 MORSTOWE SALES INTERNATIONAL LTD 31662.0 kg 350699 CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -18 DEGREES CELSIUS CARTONS FROZEN PORK HAM NET WEIGHT: 25,999.80 KG/57,319.16 LB NCM : 020322 NDR(1) TOTAL PKGS 1040 PK FREIGHT PREPAID
2023-08-24 ZIMUMTL927742 MORSTOWE SALES INTERNATIONAL LTD 31133.29 kg 020329 1135 BOXES OF FROZEN PORK LOIN BUCKEYE BONE IN (BULK) NET WEIGHT: 25,683.61 KG/ 56,622.21 LB HS CODE: 020329 NCM CODE(S): 020329 EXPO RT LICENSE NUMBER: NDR(1)
2021-06-19 EGLV479100022529 BIOCLORO C POR A CALLE JESUS DE NAZARET 20265.0 kg 210690 DETERGENTS, SOAP, SOAP BARS BIO CLORO 0.937 GALON 6/1; BIO DISHW ASHING LIQUID 123 OZ. GALON 6/1 (24 ORIGINAL, 10 REGULAR,10 CAJAS DE LIMON); BIO DETERGENTE 50 OZ. 8/1 (30 REGULAR, 15 BLANQUEADOR, Y 15 ROPA OSCURA); BIO MULTIUSO 123 OZ. 6/1 (14 LAVANDA, 10 FLORA, 10 FLORA NARANJA, 10 PINO); BIO LAVA ROPA 123 OZ 6/1 )24 REGULAR, 10 BLANQUEADOR, 10 ROPA OSCURA); BIO SUAVISADOR 123 OZ. 6/1 GALON (20 PRIMAVERA, 10 CARICIAS, 14 BEBE); BIO SUAVISADOR 50 OZ. 8/1 GALON(30 PRIMAVERA, 15 CARICIAS, 15 BEBE);. THE INFORMATION APPEARING ON THE DECLARATION RELATING TO THE QUANTITY AND DESCRIPTION OF THE CARGO IS IN EACH INSTANCE BASED ON THE SHIPPER S LOAD AND COUNT. I HAVE NO KNOWLEDGE OR INFORMATION WHICH WOULD LEAD ME TO BELIEVE OR TO SUSPECT THAT THE INFORMATION FURNISHED BY THE SHIPPER IS INCOMPLETE, INACCURATE, OR FALSE IN ANY WAY.
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CARR # 3 KM 124 8 SALIDA HACIA MAUNABO PATILLAS P R 00723 TAX ID 66-0398710
CARR # 3 KM 124 8 SALIDA HACIA MAUNABO PATILLAS PUERTO RICO 00723
CARR # 3 KM 140 4 SECTOR MELANIA GUAYAMA PR 00785 TEL 787 864-8251
CARR 3 KM 124 8 PATILLAS PATILLAS 00723 PR
CARR 3 KM 124 8 SALIDA HACIA MAUNABO
CARR 3 KM 124 8 SALIDA HACIA MAUNABO PATILLAS P R 00723