| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.83 | Average TEU per month: 1.25 |
| Active Months: 2 | Average TEU per Shipment: 1.50 |
| Shipment Frequency Std. Dev.: 2.12 |
| Company Name | Shipments |
|---|---|
| IMPRESORA DELTA SA | 5 shipments |
| BOLEM S A | 3 shipments |
| GRIFFITH FOODS SA | 2 shipments |
| HS Code | Shipments |
|---|---|
| 210390 Sauces and preparations therefor; mixed condiments and mixed seasonings, mustard flour and meal and prepared mustard : Sauces and preparations therefor; mixed condiments and mixed seasonings | 2 shipments |
| 210690 Food preparations not elsewhere specified or included : Food preparations; n.e.c. in item no. 2106.10 | 2 shipments |
| 480620 Vegetable parchment, greaseproof papers, tracing papers, glassine and other glazed transparent or translucent papers, in rolls or sheets : Paper; greaseproof papers, in rolls or sheets | 2 shipments |
| 180631 Chocolate and other food preparations containing cocoa : Chocolate and other food preparations containing cocoa; in blocks, slabs or bars, filled, weighing 2kg or less | 1 shipments |
| 290341 Halogenated derivatives of hydrocarbons | 1 shipments |
| 321290 Pigments (metallic powders and flakes) dispersed in non-aqueous media in liquid or paste form, as used in manufacture of paints (including enamels); stamping foils, dyes etc in forms, packing for retail sale : Pigments; of a kind used in the manufacture of paints, other than stamping foils | 1 shipments |
| 846930 | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2025-06-04 | CLAMCWPN4M191175 | IMPRESORA DELTA SA | 6675.0 kg | 210690 | 589 PKG S WITH PRINTED EMPTY FOOD INVOICE 105175 . VGM 10,64 00 KG |
| 2025-06-04 | CLAMCWPN4M191176 | GRIFFITH FOODS SA | 1522.0 kg | 210390 | 119 BOX ES WITH SAUCES AND DRESSINGS . INVOICE 00100001090000012670 VGM 5,40 78 KG |
| 2025-06-04 | CLAMCWPN4M191177 | BOLEM S A | 1414.0 kg | 321290 | 70 PKG S 256 PKG WITH LUNCH GREASEPROOF SHEETS LAMINA ANTIGRASA LUNCH 70 PKG WITH EMPTY BAGS FOR NUGGETS . VGM 5,38 70 KG 256 PKG S 256 PKG WITH LUNCH GREASEPROOF SHEETS LAMINA ANTIGRASA LUNCH 70 PKG WITH EMPTY BAGS FOR NUGGETS . VGM 5,38 70 KG |
| 2025-05-28 | CLAMCWPN4M190803 | IMPRESORA DELTA SA | 15366.0 kg | 180631 | 1460 PKG S WITH PRINTED EMPTY FOOD INVOICE 105037 . VGM 19,24 00 KG |
| 2025-05-28 | CLAMCWPN4M190681 | IMPRESORA DELTA SA | 8499.0 kg | 846930 | 664 PKG S WITH PRINTED EMPTY FOOD INVOICE 105086 . VGM 12,39 00 KG |
| 2025-05-28 | CLAMCWPN4M190682 | BOLEM S A | 1549.0 kg | 480620 | 384 PKG S 256 PKG WITH LUNCH GREASEPROOF SHEETS LAMINA ANTIGRASA LUNCH 128 PKG WITH BREAKFAST SHEETS LAMINA BREAKFAST . VGM 5,44 80 KG |
| 2025-05-28 | CLAMCWPN4M190683 | IMPRESORA DELTA SA | 7846.0 kg | 290341 | 583 PKG S WITH PRINTED EMPTY FOOD INVOICE 105070 . VGM 11,61 00 KG |
| 2025-05-28 | CLAMCWPN4M190684 | GRIFFITH FOODS SA | 2862.0 kg | 210390 | 227 BOX ES WITH SAUCES AND DRESSINGS . INVOICE 00100001090000012639 VGM 6,74 34 KG |
| 2025-05-28 | CLAMCWPN4M190685 | BOLEM S A | 1035.0 kg | 480620 | 254 PKG S 128 PKG WITH LUNCH GREASEPROOF SHEETS LAMINA ANTIGRASA LUNCH 126 PKG WITH BREAKFAST SHEETS LAMINA BREAKFAST . VGM 4,80 80 KG |
| 2025-05-28 | CLAMCWPN4M190802 | IMPRESORA DELTA SA | 11505.0 kg | 210690 | 767 PKG S WITH PRINTED EMPTY FOOD INVOICE 105059 . VGM 15,38 00 KG |
| CARRETERA 865 KM 6 5 BO CANDELARIA DENTER DE MADERAS TRA |
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