MARICARMEN MANESES DENNICK FRUITSOURCE LLC
MARICARMEN MANESES DENNICK FRUITSOURCE LLC's Shipments Over Time
Purchase Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.67 Average TEU per month: 2.16
Active Months: 5 Average TEU per Shipment: 3.23
Shipment Frequency Std. Dev.: 0.98
Shipments By Companies
Company Name Shipments
STELLA DORO ALIMENTOS LTDA 3 shipments
QUICORNAC CO LTD 2 shipments
TROPFRUIT NORDESTE S A 2 shipments
STELLA D ORO ALIMENTOS LTDA 1 shipments
Shipments By HS Code
HS Code Shipments
200941 Fruit juices (including grape must) and vegetable juices, unfermented, not containing added spirit; whether or not containing added sugar or other sweetening matter : Juice; pineapple, of a Brix value not exceeding 20, unfermented, (not containing added spirit), whether or not containing added sugar or other sweetening matter 2 shipments
104260 1 shipments
120300 Copra : Copra 1 shipments
200710 Jams, fruit jellies, marmalades, fruit or nut puree and fruit or nut pastes, being cooked preparations; whether or not containing added sugar or other sweetening matter : Jams, fruit jellies, marmalades, fruit or nut puree and fruit or nut pastes; homogenised, cooked preparations, whether or not containing added sugar or other sweetening matter 1 shipments
200980.0 Fruit juices (including grape must) and vegetable juices, unfermented, not containing added spirit; whether or not containing added sugar or other sweetening matter 1 shipments
200989 Fruit juices (including grape must) and vegetable juices, unfermented, not containing added spirit; whether or not containing added sugar or other sweetening matter : Juice; of any single fruit or vegetable n.e.c. in heading no. 2009, unfermented, not containing added spirit, whether or not containing added sugar or other sweetening matter 1 shipments
481014 Paper and paperboard, coated one or both sides with kaolin (china clay) or inorganic substances, with binder or not, no other coating, surface coloured or not, surface decorated or printed, in rolls or rectangular (including square) sheets, of any size : Paper and paperboard; coated with kaolin or other inorganic substances, for printing/writing/graphics, having 10% or less by weight of total fibres got mechanical/chemi-mechanical process, sheets, sides 435mm or less by 297mm or less, unfolded, 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Shipper Weight HS Code Description
2025-09-11 MOSJHWVN2570939A QUICORNAC CO LTD 26500.0 kg 200980.0 FROZEN CONCENTRATE PASSION FRUIT JUICE HS-CODE .
2025-08-04 MOSJHWVN2570545A QUICORNAC CO LTD 43000.0 kg 200989 FROZEN PASSION FRUIT JUICE HS-CODE 2009.89 FROZEN PASSION FRUIT JUICE HS-CODE 2009.89
2025-07-24 AWSLAWSL294198 TROPFRUIT NORDESTE S A 50948.0 kg 200941 02X40REEFER CONTAINERS SAID TO CONTAIN 188 STEEL DRUMS WITH: FROZEN CONCENTRATED PINEAPPLE JUICE BRIX 60,0 +-0,5 NCM 2009.49.00 NO WOOD INVOICE: T- 090 25 TOTAL NET WEIGHT: 47,940 MT CONTRATCT: PO: 250616 RUC: 5BR164600812T09025 CLEAN ON BOARD FREIGHT COLLECT FREIGHT AS PER AGREEMENT TEMPERATURE MINUS 18C 02X40REEFER CONTAINERS SAID TO CONTAIN 188 STEEL DRUMS WITH: FROZEN CONCENTRATED PINEAPPLE JUICE BRIX 60,0 +-0,5 NCM 2009.49.00 NO WOOD INVOICE: T- 090 25 TOTAL NET WEIGHT: 47,940 MT CONTRATCT: PO: 250616 RUC: 5BR164600812T09025 CLEAN ON BOARD FREIGHT COLLECT FREIGHT AS PER AGREEMENT TEMPERATURE MINUS 18C
2025-07-24 AWSLAWSL293978 STELLA DORO ALIMENTOS LTDA 26916.0 kg 120300 01 X 40 HC 120 DRUMS ON 30 FUMIGATED PALLETS CONTAINING: ASEPTIC PINK GUAVA PUREE 8-10 BRIX INVOICE NUMBER: 236 25 PO NUMBER: 250598-1 CUSTUMER PO: 000027159 NCM: 2007.10.00 DUE: 25BR0011392957
2025-07-15 AWSLAWSL294200 TROPFRUIT NORDESTE S A 57452.0 kg 200941 02X40REEFER CONTAINERS SAID TO CONTAIN 212 STEEL DRUMS WITH: FROZEN CONCENTRATED PINEAPPLE JUICE BRIX 60,0 +-0,5 NCM 2009.49.00 NO WOOD INVOICE: T- 093 25 TOTAL NET WEIGHT: 54,060 MT CONTRATCT: PO: 250682-1-2 RUC: 5BR164600812T09325 CLEAN ON BOARD FREIGHT
2025-06-26 AWSLAWSL292376 STELLA DORO ALIMENTOS LTDA 78048.0 kg 481014 03 X 40 HC 360 DRUMS CONTAINING: ASEPTIC PINK GUAVA PUREE 8-10 BRIX INVOICE NUMBER: 205 25 PO NUMBER: 240234-1 240234-2 240234-3 CUSTUMER PO: 4509863855 4509863856 4509863857 NCM: 2007.10.00 DUE: 25BR000958418-6 WOODEN PACKAGE: NOT APPLICABLE 03 X 40
2025-05-22 AWSLAWSL290258 STELLA D ORO ALIMENTOS LTDA 24279.0 kg 104260 01 X 40 HC 104 DRUMS ON 26 FUMIGATED PALLETS CONTAINING: ASEPTIC PINK GUAVA CONCENTRATE 18-20 BRIX INVOICE NUMBER: 152 25 PO NUMBER: 250248 CUSTUMER CONTRACT: 2129 NCM: 2007.10.00 DUE: 25BR0007171771
2025-05-22 AWSLAWSL290306 STELLA DORO ALIMENTOS LTDA 18076.0 kg 200710 01 X 20 DRY 80 DRUMS CONTAINING: ASEPTIC PINK GUAVA CONCENTRATE 18-20 BRIX INVOICE NUMBER: 161 25 PO NUMBER: 250062-2 NCM: 2007.10.00 DUE: 25BR0007194399
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