INTERNATIONAL GRAINS AND CEREAL LLC
Address: 6902 HWY 66 GREENVILLE TX 75402 USA
INTERNATIONAL GRAINS AND CEREAL LLC's Shipments Over Time
Purchase Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 1.46 Average TEU per month: 3.12
Active Months: 11 Average TEU per Shipment: 1.97
Shipment Frequency Std. Dev.: 1.13
Shipments By Companies
Company Name Shipments
LA FABRIL SA 12 shipments
ALIMENTOS POLAR COMERCIAL C A 8 shipments
ALIMENTOS POLAR COMERCIAL CA 8 shipments
ALIMENTOS POLAR COMERCIAL CA CARACAS 2 shipments
BALTIMORE SPICE DE CENTROAMERICA SA 2 shipments
TONI PRAT SLU 2 shipments
Shipments By HS Code
HS Code Shipments
151710 Margarine; edible mixtures or preparations of animal or vegetable fats or oils or of fractions of different fats or oils of this chapter, other than edible fats or oils of heading no. 1516 : Margarine; excluding liquid margarine 9 shipments
480269.0 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 5 shipments
190190 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, for uses n.e.c. in heading no. 1901 3 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 3 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 3 shipments
292149 Amine-function compounds : Amine-function compounds; aromatic monoamines and their derivatives; salts thereof; n.e.c. in item no. 2921.4 2 shipments
040630 Cheese and curd : Dairy produce; cheese, processed (not grated or powdered) 1 shipments
110220 Cereal flours; other than of wheat or meslin : Cereal flour; of maize (corn) 1 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) 1 shipments
760200.0 Aluminium; waste and scrap 1 shipments
843999 Machinery; for making pulp of fibrous cellulosic material, or for making or finishing paper or paperboard : Machinery; parts of machinery for making or finishing paper or paperboard 1 shipments
846299 Machine-tools; (including presses) for working metal by forging, hammering or die-stamping, for bending, folding, straightening, flattening, shearing or punching metal : Machine-tools; presses for working metal or metal carbides, n.e.c. in heading no. 8462, other than hydraulic presses 1 shipments
854221 Electronic integrated circuits 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Shipper Weight HS Code Description
2026-07-24 MAEU271846656 ALIMENTOS POLAR COMERCIAL CA 13730.02 kg 292149 MAVESA UNTABLE VEGETAL 500 GRSX12UN US EX 1728 BOX INVOICE XXXXXXXXXX RIKESA UNTABLE DE QUESO 300 GRSX12UN US EX 288 BOX INVOICE XXXXXXXXXX
2026-07-19 ZIMUPLO0014051 ALIMENTOS POLAR COMERCIAL CA CARACAS 17679.97 kg XXXXXXXXXXXXXXXXX VEGETAL INVOICE: 291002 5366
2026-07-15 ZIMUPLO0014050 ALIMENTOS POLAR COMERCIAL CA CARACAS 18320.0 kg 854221 MARGARINA UNTABLE VEGETAL RIKESA UNTABLE DE QUESO INVOICE : 29100253 64
2026-07-03 MAEU270936533 ALIMENTOS POLAR COMERCIAL CA 27720.4 kg 820411 MAVESA MAYONESA 445 GRSX12UN 880 BOX TODDY MEZCLA MALTA CHOCO 400 GRSX12UN 520 BOX INVO ICE 2910025325 RIKESA UNTABLE DE QUESO 300 GRSX12UN US EX 1 872 BOX GUST. UNTABLE DE QUESO 300 GRSX12UN US EX 1152BOX INVOICE XXXXXXXXXX MAVESA MAYONESA 445 GRSX12
2026-06-05 MAEU269697654 ALIMENTOS POLAR COMERCIAL CA 27350.27 kg 820411 INVOICE XXXXXXXXXX MAVESA MAYONESA 445 GRSX12UN US 1408 BOX GUST UNTABLE DE QUESO 300GRS X12UN US 288 BOX INVOICE XXXXXXXXXX RIKESA 300 GRSX12UN US 1872 BOX TODDY MALTA CHOCO 4 00GRX12UN US 624 BOX GUST UNTABLE DE QUESO 300 GRSX12UN US 288 BOX INVOICE
2026-06-05 MAEU270401808 ALIMENTOS POLAR COMERCIAL CA 26820.46 kg 292149 MAVESA UNTABLE VEGETAL 500 GRSX12UN US EX 3840 BOX INVOICE XXXXXXXXXX 2910025279 MAVESA UNTABLE VEGETAL 500 GRSX12UN US EX 3840 BOX INVOICE XXXXXXXXXX 2910025279
2026-05-15 MAEU269384559 ALIMENTOS POLAR COMERCIAL CA 13190.23 kg 820411 MAVESA UNTABLE VEGETAL 500 GRSX12UN PE 1920 BOX INVOICE XXXXXXXXXX
2026-04-15 MAEU266910382 ALIMENTOS POLAR COMERCIAL CA 13400.25 kg 820411.0 MAVESA UNTABLE VEGETAL GRSXUN BOX INVOICE
2026-04-08 MAEU266912190 ALIMENTOS POLAR COMERCIAL CA 14330.13 kg 820411.0 MAVESA UNTABLE VEGETAL GRSXUN BOX INVOICE TODDY MEZCLA CHOCO GRSXUN BOX INVO ICE MAVESA MAYONESA GRSXUN BOX INVOICE RIKESA UNTABLE DE QUESO GRSXUN BOX INVOICE
2026-02-27 MAEU265643016 ALIMENTOS POLAR COMERCIAL CA 15160.22 kg 820411.0 MAVESA UNTABLE VEGETAL GRSXUN BOX I NVOICE TODDY MEZCLA MALTA CHOCO GRSXUN BO X INVOICE MAVESA MAYONESA GRSXUN BOX INVOICE RIKESA UNTABLE DE QUESO GRSXUN BO X INVOICE MAVESAMAYONESA GRSXUN BOX INVOICE
2026-01-01 SMLU8871825A LA FABRIL SA 18960.03 kg 480269.0 BOXES OF UN OF G OF MARGARINA GUST BY PAN ================================== TOTAL BOXES BOXES TOTAL GROSS WEIGHT , . KGS TOTAL NET WEIGHT , . KGS INVOICE - - HS-CODE . P.O DAE - - -
2025-12-13 SMLU8838979A LA FABRIL SA 18950.05 kg 480269.0 BOXES OF UN OF G OF MARGARINA GUST BY PAN ================================== TOTAL BOXES BOXES TOTAL GROSS WEIGHT , . KGS TOTAL NET WEIGHT , . KGS INVOICE - - HS-CODE . P.O DAE - - -
2025-11-27 SMLU8790085A LA FABRIL SA 18850.26 kg 480269.0 BOXES OF UN OF G OF MARGARINA GUST BY PAN TOTAL BOXES TOTAL GROSS WEIGHT , . KGS TOTAL NET WEIGHT , . KGS INVOICE - - HS-CODE . P.O DAE - - -
2025-10-01 SMLU8728853A LA FABRIL SA 18809.88 kg 480269.0 BOXES OF UN OF G OF MARGARINA GUST BY PAN TOTAL BOXES TOTAL GROSS WEIGHT , . KGS TOTAL NET WEIGHT , . KGS INVOICE - - HS-CODE . P.O DAE - - -
2025-09-22 SMLU8728857A LA FABRIL SA 18819.86 kg 480269.0 BOXES OF UN OF G OF MARGARINA GUST BY PAN TOTAL BOXES TOTAL GROSS WEIGHT , . KGS TOTAL NET WEIGHT , . KGS INVOICE - - HS-CODE . P.O DAE - - -
2025-09-15 CMDUVLN0145812 ALIMENTOS POLAR COMERCIAL C A 19990.0 kg 760200.0 FREIGHT COLLECT CARGO IS STOWED IN A REFRIGERATED CONTAINER AT THE SHIPPER S REQUESTED CARRYING TEMPERATUDEGREES CELSIUS CBP HAS REPLACED THE SEAL ON CONTAINER AMCU . THE NEW SEAL NUMBER IS HWM INVOICE MAVESA UNTABLE VEGETAL BOXES GUST UNTABLE DE QUESO BO
2025-08-23 SMLU8692468A LA FABRIL SA 18960.03 kg 480269 BOXES OF UN OF G OF MARGARINA GUST BY PAN ================================== TOTAL BOXES BOXES TOTAL GROSS WEIGHT , . KGS TOTAL NET WEIGHT , . KGS INVOICE - - HS-CODE . P.O DAE - - -
2025-08-08 SMLU8665083A LA FABRIL SA 18940.07 kg 151710 BOXES OF 12 UN OF 454 G OF MARGARINA GUST BY PAN ================================== TOTAL BOXES 2880 BOXES TOTAL GROSS WEIGHT 18,940.00 KGS TOTAL NET WEIGHT 15,690.24 KGS INVOICE 001-051-000001602 HS-CODE 1517.10 P.O 12264 DAE 028-2025-40-01591171
2025-08-08 SMLU8657100A LA FABRIL SA 18910.13 kg 151710 BOXES OF 12 UN OF 454 G OF MARGARINA GUST BY PAN ================================== TOTAL BOXES 2880 BOXES TOTAL GROSS WEIGHT 18,910.00 KGS TOTAL NET WEIGHT 15,690.24 KGS INVOICE 001-051-000001587 HS-CODE 1517.10 P.O 12170 DAE 028-2025-40-01568602
2025-06-24 SMLU8607675A LA FABRIL SA 18940.07 kg 151710 BOXES OF 12 UN OF 454 G OF MARGARINA GUST BY PAN ================================== TOTAL BOXES 2880 BOXES TOTAL GROSS WEIGHT 18,940.00 KGS TOTAL NET WEIGHT 15,690.24 KGS INVOICE 001-051-000001475 HS-CODE 1517.10 P.O 11965 DAE 028-2025-40-01326302
2025-06-15 SMLU8586406A LA FABRIL SA 18900.15 kg 151710 BOXES OF 12 UN OF 454 G OF MARGARINA GUST BY PAN ================================== TOTAL BOXES 2880 BOXES TOTAL GROSS WEIGHT 18,900.00 KGS TOTAL NET WEIGHT 15,690.24 KGS INVOICE 001-051-000001437 HS-CODE 1517.10 P.O 11904 DAE 028-2025-40-01199026
2025-04-09 CMDUVLN0142792 ALIMENTOS POLAR COMERCIAL C A 36240.0 kg 151710 FREIGHT COLLECT CARGO IS STOWED IN A REFRIGERATED CONTAINER AT THE SHIPPER S REQUESTED CARRYING TEMPERATU11 DEGREES CELSIUS MARGARINE// MAVESA SPREADABLE VEGETAL HS: 1517.10.00.00 INVOICE 2910024087 FREIGHT COLLECT CARGO IS STOWED IN A REFRIGERATED CO
2025-03-28 CMDUVLN0142493 ALIMENTOS POLAR COMERCIAL C A 10850.0 kg FREIGHT COLLECT GUST UNTABLE DE QUESO INVOICE 2910024072
2025-03-13 SMLU8476023A LA FABRIL SA 18890.17 kg 151710 TOTAL BOXES OF MARGARINA ==================================== -2880 BOXES OF 12 UN OF 454 G OF MARGARINA GUST BY PAN TOTAL 2880 BOXES TOTAL GROSS WEIGHT 18,890.00 KGS TOTAL NET WEIGHT 15,690.24 KGS INVOICE 001-051-000001198 DAE 028-2025-40-00465888 HS-COD
2025-02-27 SMLU8455096A LA FABRIL SA 18900.15 kg 151710 TOTAL BOXES OF MARGARINA ==================================== -2880 BOXES OF 12 UN OF 454 G OF MARGARINA GUST BY PAN TOTAL 2880 BOXES TOTAL GROSS WEIGHT 18,900.00 KGS TOTAL NET WEIGHT 15,690.24 KGS INVOICE 001-051-000001158 DAE 028-2025-40-00349658 HS-CODE 1517.10 P.O 10874
2024-11-29 CMDUVLN0140786 ALIMENTOS POLAR COMERCIAL C A 18040.0 kg 151710 FREIGHT COLLECT CARGO IS STOWED IN A REFRIGERATED CONTAINER AT THE SHIPPER S REQUESTED CARRYING TEMPERATU11 DEGREES CELSIUS 1536 BOXES MARGARINE MAVESA SPREADABLE VEGETA312 BOXES MALT AND CHOCOLATE DRINK MIX / TODD144 BOXES GUST SPREAD SHEESE INVOICE 2910023749
2024-11-29 CMDUVLN0140782 ALIMENTOS POLAR COMERCIAL C A 209360.0 kg 110220 PRE-COOKED WHITE CORN MEAL /HARINA DE MAIZ BLPRECOCIDA. INVOICE 9610362996 HS 1102.20.00.00 PRE-COOKED WHITE CORN MEAL /HARINA DE MAIZ BLPRECOCIDA. INVOICE 9610363003 HS 1102.20.00.00 PRE-COOKED WHITE CORN MEAL /HARINA DE MAIZ BLPRECOCIDA. INVOICE 9610362994 HS 1102.20.00.00 PRE-COOKED WHITE CORN MEAL /HARINA DE MAIZ BLPRECOCIDA. INVOICE 9610363000 HS 1102.20.00.00 PRE-COOKED WHITE CORN MEAL /HARINA DE MAIZ BLPRECOCIDA. INVOICE 9610363001 HS 1102.20.00.00 FREIGHT COLLECT PRE-COOKED WHITE CORN MEAL /HARINA DE MAIZ BLPRECOCIDA. INVOICE 9610362995 HS 1102.20.00.00 PRE-COOKED WHITE CORN MEAL /HARINA DE MAIZ BLPRECOCIDA. INVOICE 9610362998 HS 1102.20.00.00 PRE-COOKED WHITE CORN MEAL /HARINA DE MAIZ BLPRECOCIDA. INVOICE 9610362997 HS 1102.20.00.00 PRE-COOKED WHITE CORN MEAL /HARINA DE MAIZ BLPRECOCIDA. INVOICE 9610362999 HS 1102.20.00.00 PRE-COOKED WHITE CORN MEAL /HARINA DE MAIZ BLPRECOCIDA. INVOICE 9610363002 HS 1102.20.00.00
2024-11-02 CMDUVLN0139833 ALIMENTOS POLAR COMERCIAL C A 35690.0 kg 190190 CARGO IS STOWED IN A REFRIGERATED CONTAINER STHE SHIPPER S REQUESTED CARRYING TEMPERATURE DEGREES CELSIUS MARGARINE// MAVESA SPREADABLE VEGETAL 1517.10.00.00 / 1536 PACKAGES INVOICE 2910023509 MALT AND CHOCOLATE DRINK MIX / TODDY 1901.90.90.00 // 312 PACKAGES INVOICE 2910023509 SPREADABLE CHEDDAR CHEESE / 0406.30.00.00 // 144 PACKAGES INVOICE 2910023509 CARGO IS STOWED IN A REFRIGERATED CONTAINER STHE SHIPPER S REQUESTED CARRYING TEMPERATURE DEGREES CELSIUS MARGARINE// MAVESA SPREADABLE VEGETAL 1517.10.00.00 / 1632 PACKAGES INVOICE 2910023510 MALT AND CHOCOLATE DRINK MIX / TODDY 1901.90.90.00 //312 PACKAGES INVOICE 2910023510
2024-09-22 CMDUVLN0139430 ALIMENTOS POLAR COMERCIAL C A 17900.0 kg 151710 CARGO IS STOWED IN A REFRIGERATED CONTAINER STHE SHIPPER S REQUESTED CARRYING TEMPERATURE DEGREES CELSIUS MARGARINE// MAVESA SPREADABLE VEGETAL HS: 1517.10.00.00 MALT AND CHOCOLATE DRINK MIX / TODDY HS: 1901.90.90.00 INVOICE 2910023428
2024-09-22 CMDUVLN0139476 ALIMENTOS POLAR COMERCIAL C A 22450.0 kg 040630 SPREADABLE CHEDDAR CHEESE GUST UNTABLE DE QUEHS: 0406.30.00.00 INVOICE 2910023427
2024-09-16 IFSN1455970 TONI PRAT SLU 700.0 kg 846299 FORMING MACHINE
2024-01-22 IFSN1387335 TONI PRAT SLU 980.0 kg 843999 INTO 2 PLTS MACHINERY PARTS
2021-12-08 BANQSJO0193079 BALTIMORE SPICE DE CENTROAMERICA SA 7008.0 kg 190190 375 PKGS CONTAINING EGG FREE GLUTEN FREE CACHAPA MIX NET WEIGHT 6,803.62 KGS HS-CODE 190190
2021-10-28 BANQSJO0192750 BALTIMORE SPICE DE CENTROAMERICA SA 3980.0 kg 190190 213 PKGS CONTAINING EGG FREE GLUTEN FREE CACHAPA MIX NET WEIGHT 18.143KG HS-CODE(S) 190190
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6902 HIGHWAY 66 GREENVILLE
16802 BARKER SPRINGS ROAD HOUSTON TEXAS 7084 GREENVILLE
16802 BARKER SPRINGS ROAD HOUSTON TEXAS 77084 GREENVILLE
6902 HIGHWAY 66
6902 HIGHWAY 66 GREENVILLE TX 75402 US
16802 BARKER SPRINGS ROAD HOUSTON TEXAS 7084 GREENVILLE
16802 BARKER SPRINGS ROAD HOUSTON TEXAS 77084 PH: 903-554-1033
2900 LOWERY ST WINSTON SALEM NC 27
6902 HIGHWAY 66 75402 GREENVILLE
6902 HIGHWAY 66 GREENVILLE TEXAS 7 GREENVILLE USA HOUSTON
6902 HIGHWAY 66 GREENVILLE TX 75402 USA
SAVANNAH GEORGIA 2025 APOGEE WAY L
SAVANNAH GEORGIA UNITED STATES 202
SAVANNAH GEORGIA UNITED STATES 2025 APOGEE WAY LAWRENCEVILLE GA 30044 LAWRENCEVIL GA 30044 LAWRENCEVILLE GA 30044/US
TAX ID 371732729 6902 HIGHWAY 66 GREENVILLE TEXAS 7 GREENVILLE USA DAVID WOLFE@EMPRESAS-POLAR COM