| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.50 | Average TEU per month: 5.08 |
| Active Months: 5 | Average TEU per Shipment: 6.78 |
| Shipment Frequency Std. Dev.: 0.92 |
| Company Name | Shipments |
|---|---|
| ALIMENTOS POLAR COMERCIAL CA | 15 shipments |
| ALIMENTOS POLAR COMERCIAL CA J00413 | 1 shipments |
| HS Code | Shipments |
|---|---|
| 292149 Amine-function compounds : Amine-function compounds; aromatic monoamines and their derivatives; salts thereof; n.e.c. in item no. 2921.4 | 7 shipments |
| 820411 Tools, hand; hand-operated spanners and wrenches (including torque meter wrenches but not including tap wrenches), interchangeable spanner sockets, with or without handles : Tools, hand; hand-operated spanners and wrenches (including torque meter wrenches but not including tap wrenches), non-adjustable | 4 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 |
| 292149.0 Amine-function compounds | 1 shipments |
| 721914.0 Stainless steel; flat-rolled products of width of 600mm or more | 1 shipments |
| 740990 Copper plates, sheets and strip; of a thickness exceeding 0.15mm : Copper; plates, sheets and strip, of a thickness exceeding 0.15mm, of copper alloys (other than copper-zinc base alloys, copper-tin base alloys, copper-nickel base alloys or copper-nickel-zinc base alloys) | 1 shipments |
| 820411.0 Tools, hand; hand-operated spanners and wrenches (including torque meter wrenches but not including tap wrenches), interchangeable spanner sockets, with or without handles | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2025-09-26 | MAEU258206779 | ALIMENTOS POLAR COMERCIAL CA | 8920.04 kg | 292149.0 | GUST. UNTABLE DE QUESO GRSX UN US EX BOX INVOICE |
| 2025-09-26 | MAEU258149623 | ALIMENTOS POLAR COMERCIAL CA | 16990.5 kg | 721914.0 | MAVESA UNTABLE VEGETAL GRSX UN PE B OX INVOICE TODDY MEZCLA MALTA CHOCO GRSX UN PE BOX INVOICE GUST MAYONESA GRSX UN PE BOX INVOIC E |
| 2025-08-28 | MAEU257218004 | ALIMENTOS POLAR COMERCIAL CA | 18930.54 kg | 820411.0 | TODDY MEZCLA MALTA CHOCO BOX INVOICE MAVESA UNTABLE VEGETAL BOX INVOICE GUST MAYONESA BOX INVOICE |
| 2025-08-06 | MAEU255767047 | ALIMENTOS POLAR COMERCIAL CA | 14130.09 kg | 820411 | MAVESA UNTABLE MARGARINA 1344 BOXES INVOICE 2910024516 TODDY MEZCLA MALTA CHOCO 312 BOX INVOICE 2910024516 GUST. UNTABLE DE QUESO 432 BOX INVOICE 2910024516 |
| 2025-08-06 | MAEU255767818 | ALIMENTOS POLAR COMERCIAL CA | 15380.22 kg | 820411 | MAVESA MARGARINA 960 BOXES INVOICE 2910024515 TODDY MEZCLA MALTA CHOCO 104 BOX INVOICE 2910024515 GUST. UNTABLE DE QUESO 1296 BOX INVOICE 2910 024515 |
| 2025-07-28 | MAEU255353438 | ALIMENTOS POLAR COMERCIAL CA | 40280.59 kg | 820411 | TODDY MEZCLA MALTA CHOCO 208 BOX INVOICE 2910024482 GUST UNTABLE DE QUESO 3600 BOXES INVOICE 2910024482 2910024481 GUST MAYONESA 2640 BOXES FACTURA 2910024481 TODDY MEZCLA MALTA CHOCO 208 BOX INVOICE 2910024482 GUST UNTABLE DE QUESO 3600 BOXES INVOICE |
| 2025-07-13 | MAEU254706902 | ALIMENTOS POLAR COMERCIAL CA | 15120.3 kg | 740990 | MAVESA UNTABLE 500 GRS 12 UN INVOICE 89700 28910 TODDY MEZCLA MALTA CHOCO 400GX12UN INVOICE 8 970028910 GUST UNTABLE DE QUESO 300GRX12UNI INVOICE 8970028910 |
| 2025-03-22 | MAEU249807532 | ALIMENTOS POLAR COMERCIAL CA | 312905.07 kg | 030613 | PAN HPM BLANCO 1 KGRX10UN USA EX COD T215 INVOICE 89700091 01, 8970009102, 8970009103, 89 70009104, 8970009105, 89700091 06, 8970009107, 8970009111, 89 70009112, 8970009113, 89700091 14, 8970009115, 8910009116, 89 70009117, 8970009118 PAN HPM BLANCO 1 |
| 2024-11-13 | MAEU244941279 | ALIMENTOS POLAR COMERCIAL CA J00413 | 206873.35 kg | 820411 | PAN HPM BLANCO 1 KGRX10UN USA EX 1080 BOX COD T215 INVOICE 9610362982, 9610362983, 96103 62984, 9610362985, 9610362986, 9610362987, 9610362988, 96103 62989, 9610362990, 9610362991, 9610362992, 9610362993 PAN HPM BLANCO 1 KGRX10UN USA EX 1080 BOX COD T215 INVOICE 9610362982, 9610362983, 96103 62984, 9610362985, 9610362986, 9610362987, 9610362988, 96103 62989, 9610362990, 9610362991, 9610362992, 9610362993 PAN HPM BLANCO 1 KGRX10UN USA EX 1080 BOX COD T215 INVOICE 9610362982, 9610362983, 96103 62984, 9610362985, 9610362986, 9610362987, 9610362988, 96103 62989, 9610362990, 9610362991, 9610362992, 9610362993 PAN HPM BLANCO 1 KGRX10UN USA EX 1080 BOX COD T215 INVOICE 9610362982, 9610362983, 96103 62984, 9610362985, 9610362986, 9610362987, 9610362988, 96103 62989, 9610362990, 9610362991, 9610362992, 9610362993 PAN HPM BLANCO 1 KGRX10UN USA EX 1080 BOX COD T215 INVOICE 9610362982, 9610362983, 96103 62984, 9610362985, 9610362986, 9610362987, 9610362988, 96103 62989, 9610362990, 9610362991, 9610362992, 9610362993 PAN HPM BLANCO 1 KGRX10UN USA EX 1080 BOX COD T215 INVOICE 9610362982, 9610362983, 96103 62984, 9610362985, 9610362986, 9610362987, 9610362988, 96103 62989, 9610362990, 9610362991, 9610362992, 9610362993 PAN HPM BLANCO 1 KGRX10UN USA EX 1080 BOX COD T215 INVOICE 9610362982, 9610362983, 96103 62984, 9610362985, 9610362986, 9610362987, 9610362988, 96103 62989, 9610362990, 9610362991, 9610362992, 9610362993 PAN HPM BLANCO 1 KGRX10UN USA EX 1080 BOX COD T215 INVOICE 9610362982, 9610362983, 96103 62984, 9610362985, 9610362986, 9610362987, 9610362988, 96103 62989, 9610362990, 9610362991, 9610362992, 9610362993 PAN HPM BLANCO 1 KGRX10UN USA EX 1080 BOX COD T215 INVOICE 9610362982, 9610362983, 96103 62984, 9610362985, 9610362986, 9610362987, 9610362988, 96103 62989, 9610362990, 9610362991, 9610362992, 9610362993 PAN HPM BLANCO 1 KGRX10UN USA EX 1080 BOX COD T215 INVOICE 9610362982, 9610362983, 96103 62984, 9610362985, 9610362986, 9610362987, 9610362988, 96103 62989, 9610362990, 9610362991, 9610362992, 9610362993 PAN HPM BLANCO 1 KGRX10UN USA EX 1080 BOX COD T215 INVOICE 9610362982, 9610362983, 96103 62984, 9610362985, 9610362986, 9610362987, 9610362988, 96103 62989, 9610362990, 9610362991, 9610362992, 9610362993 PAN HPM BLANCO 1 KGRX10UN USA EX 1080 BOX COD T215 INVOICE 9610362982, 9610362983, 96103 62984, 9610362985, 9610362986, 9610362987, 9610362988, 96103 62989, 9610362990, 9610362991, 9610362992, 9610362993 |
| 2023-10-22 | SUDU23CCS000431A | ALIMENTOS POLAR COMERCIAL CA | 14040.0 kg | 292149 | MAVESA 60 % UNTABLE DE ACEITE VEGETAL 500 GRSX12UN US EX MAVESA 60 % VEGETABLE OIL SPREAD 500 GRSX12UN US EX 1.824 BOX COD T214. FACTURA: 2910022012 PO: 8630 MAYONESA MAVESA 445 GRSX12UN US EX MAVESA MAYONAISE 445 GRSX12UN US EX 160 BOX COD T396. FACTURA: 2910022012 PO: 8630 |
| 2023-09-01 | SUDU23CCS000397A | ALIMENTOS POLAR COMERCIAL CA | 13400.0 kg | 292149 | MAVESA 60 % UNTABLE DE ACEITE VEGETAL 500 GRSX12UN US EX MAVESA 60 % VEGETABLE OIL SPREAD 500 GRSX12UN US EX 1.920 BOX COD T214. FACTURA:2910021912 PO:8536 |
| 2023-07-19 | SUDU23CCS000343A | ALIMENTOS POLAR COMERCIAL CA | 13510.0 kg | 292149 | MAVESA 60 % UNTABLE DE ACEITE VEGETAL 500 GRSX12UN US EX MAVESA 60 % VEGETABLE OIL SPREAD 500 GRSX12UN US EX 1.920 BOX COD T214. FACTURA: 2910021770 PO: 8441 |
| 2023-06-21 | SUDU23CCS000286A | ALIMENTOS POLAR COMERCIAL CA | 14220.0 kg | 292149 | MAVESA 60 % UNTABLE DE ACEITE VEGETAL 500 GRSX12UN US EX MAVESA 60 % VEGETABLE OIL SPREAD 500 GRSX12UN US EX 1.728 BOX COD T214. FACTURA:7805322906 PO: 8366 MAVESA MAYONESA 445 GRSX12UN US EX MAVESA MAYONAISE 445 GRSX12UN US EX 320 BOX COD T396. FACTURA: 7805322906 PO: 8366 |
| 2023-05-22 | SUDU23CCS000212A | ALIMENTOS POLAR COMERCIAL CA | 13510.0 kg | 292149 | MAVESA 60 % UNTABLE DE ACEITE VEGETAL 500 GRSX12UN US EX MAVESA 60 % VEGETABLE OIL SPREAD 500 GRSX12UN US EX 1.920 BOX COD T214. FACTURA: 234145260 PO: 8283 |
| 2023-05-22 | SUDU23CCS000213A | ALIMENTOS POLAR COMERCIAL CA | 13540.0 kg | 292149 | MAVESA 60 % UNTABLE DE ACEITE VEGETAL 500 GRSX12UN US EX MAVESA 60 % VEGETABLE OIL SPREAD 500 GRSX12UN US EX 1.920 BOX COD T214. FACTURA: 234145197 PO: 8284 |
| 2023-04-28 | SUDU23CCS000148A | ALIMENTOS POLAR COMERCIAL CA | 13690.0 kg | 292149 | MAVESA 60 % UNTABLE DE ACEITE VEGETAL 500 GRSX12UN US EX MAVESA 60 % VEGETABLE OIL SPREAD 500 GRSX12UN US EX 1.920 BOX COD T214. FACTURA:234130822 PO: 8171 |