PROCACCI BROS SALES CORP
Address: 3333 S FRONT ST PHILADELPHIA PA 19148-5605 / PH:215-463-8000 CONTACT: JAVIER ALVARADO JALVARADO@PROCACCIBROTHERS COM
PROCACCI BROS SALES CORP's Shipments Over Time
Purchase Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 3.00 Average TEU per month: 11.60
Active Months: 7 Average TEU per Shipment: 2.58
Shipment Frequency Std. Dev.: 5.08
Shipments By Companies
Company Name Shipments
REFIN S A 36 shipments
PALO BLANCO SOCIEDAD ANONIMA 21 shipments
CORMESRI S A 10 shipments
AGROEXPORTADORA Y COMERCIALIZADORA JUNIPERTREE CIA LTDA 5 shipments
EXFRUTEC S A 3 shipments
PALO BLANCO SA 3 shipments
PALO BLANCO S A 1 shipments
Shipments By HS Code
HS Code Shipments
080310 Bananas, including plantains; fresh or dried : Fruit, edible; plantains, fresh or dried 31 shipments
080810 Apples, pears and quinces; fresh : Fruit, edible; apples, fresh 19 shipments
846249.0 Machine-tools; (including presses) for working metal by forging, hammering or die-stamping, for bending, folding, straightening, flattening, shearing or punching metal 13 shipments
110630 Flour, meal and powder; of the dried leguminous vegetables of heading no. 0713, of sago or of roots or tubers of heading no. 0714 or of the products of chapter 8 : Flour, meal and powder; of the products of chapter 8 5 shipments
841111.0 Turbo-jets, turbo-propellers and other gas turbines 3 shipments
846249 Machine-tools; (including presses) for working metal by forging, hammering or die-stamping, for bending, folding, straightening, flattening, shearing or punching metal : Machine-tools; punching or notching machines (including presses), including combined punching and shearing machines, (not numerically controlled), for working metal 3 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 2 shipments
170260 Sugars, including lactose, maltose, glucose or fructose in solid form; sugar syrups without added flavouring or colouring matter; artificial honey, whether or not mixed with natural honey; caramel : Sugars; fructose, other than chemically pure fructose, and fructose syrup (containing in the dry state more than 50% by weight of fructose), excluding invert sugar 1 shipments
210690 Food preparations not elsewhere specified or included : Food preparations; n.e.c. in item no. 2106.10 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
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Latest Shipments
Arrival Date Bill Of Lading Shipper Weight HS Code Description
2026-07-24 ZIMUGYL808873 AGROEXPORTADORA Y COMERCIALIZADORA JUNIPERTREE CIA LTDA 27432.82 kg 210690 PLANTAIN 45LBS 23072.73 KB 22090.91 KN TOTAL BOXES: 1080 GROSS WEIGTH: 23072.73 NET WEIGTH: 22090.91 TEMPERATURE: 7,5 C VENTILATION: 60PERCENT DAE: 028-2026-40-01267224 FREIGHT CO LLECT 0803.10.10.00 PLANTAIN ALSO CNEE: EMAI L: XXXXXXXXX@PROCACCIBROTHERS.
2026-07-24 ZIMUGYL808877 REFIN S A 30360.36 kg 080310 OF PLANTAINS HTSUS 0803.10.10.00 INVOICE NO 001-600-000000889 DAE: 028-2026-40-01247273 NET WEIGHT:24,494,80 KGS VENTILACION: 50 PERCENT TEMPERATURA: 7.5 C
2026-07-13 ZIMUGYL808633 CORMESRI S A 30420.23 kg 080310 OF FRESH PLANTAINS & YUCA 810 BOXES OF FRESH PLANTAINS. HTSUS 0803.10.10.00 440 BOXES OF FRESH YUCA. HTSUS 0714 INVOICE NO. XXXXXXXXXXX001443 DAE: 02820264001141389 NET WEIGHT:24,494,80 KGS VENT: 40 CBM TEMPERATURA: 7.5 C FLETE: COLLECT
2026-07-13 ZIMUGYL808634 REFIN S A 30360.36 kg 080310 OF PLANTAINS HTSUS 0803.10.10.00 INVOICE NO 001-600-000000874 DAE: 028-2026-40-01141432 NET WEIGHT:24,494,80 KGS VENTILACION: 50 PERCENT TEMPERATURA: 7.5 C
2026-07-13 ZIMUGYL808676 REFIN S A 30360.36 kg 080310 OF PLANTAINS HTSUS 0803.10.10.00 INVOICE NO 001-600-000000875 DAE: 028-2026-40-01141428 NET WEIGHT:24,494,80 KGS VENTILACION: 50 PERCENT TEMPERATURA: 7.5 C
2026-07-10 ZIMUGYL808498 REFIN S A 30500.06 kg 080310 OF PLANTAINS HTSUS 0803.10.10.00 INVOICE NO 001-600-000000865 DAE: 028-2026-40-01107354 NET WEIGHT:24,494,80 KGS VENTILACION: 50 PERCENT TEMPERATURA: 7.5 C
2026-07-10 ZIMUGYL808499 CORMESRI S A 30500.06 kg 080310 OF FRESH PLANTAINS & YUCA 810 BOXES OF FRESH PLANTAINS. HTSUS 0803.10.10.00 440 BOXES OF FRESH YUCA. HTSUS 0714 INVOICE NO. XXXXXXXXXXX001435 DAE: 02820264001107366 NET WEIGHT:24,494,80 KGS VENT: 40 CBM TEMPERATURA: 7.5 C FLETE: COLLECT
2026-06-27 ZIMUGYL808340 CORMESRI S A 30500.06 kg 080310 OF FRESH PLANTAINS / DASHEEN & YUCA 594 BOXESOF FRESH PLANTAINS. HTSUS 0803.10.10.00 352 BOXES OF FRESH DASHEEN. HTSUS 0714 440 BOXES OF FRESH YUCA. HTSUS 0714 INVOICE NO. XXXXXXX-000001429 DAE: 02820264001048613 NET WEIGHT:24,494,80 KGS VENT: 40 CBM TEMP
2026-06-27 ZIMUGYL808339 REFIN S A 30600.31 kg 080310 OF PLANTAINS HTSUS 0803.10.10.00 INVOICE NO. XXXXXXXX000000857 DAE: 028-2026-40-01048614 NET WEIGHT:24,494,80 KGS VENTILACION: 50 PERCENT TEMPERATURA: 7.5 C
2026-06-27 ZIMUGYL808338 REFIN S A 30600.31 kg 080310 OF PLANTAINS HTSUS 0803.10.10.00 INVOICE NO 001-600-000000856 DAE: 028-2026-40-01048330 NET WEIGHT:24,494,80 KGS VENTILACION: 50 PERCENT TEMPERATURA: 7.5 C
2026-06-27 ZIMUGYL808351 EXFRUTEC S A 29584.7 kg 080310 OF PLANTAINS OF 50 POUNDS IN 20 PALLETS HS: 0803.10.10.00 TOTAL BOXES: 1080 TOTAL NET WEIGHT: 24494,40 TOTAL GROSS WEIGHT: 24984.29 DA E: 028-2026-40-01043404 TEMPERATURE 7,6 C VENTILATION 30 CBM FREIGHT COLLECT
2026-06-19 ZIMUGYL808120 CORMESRI S A 30740.02 kg 080310 OF FRESH PLANTAINS / DASHEEN & YUCA 756 BOXESOF FRESH PLANTAINS. HTSUS 0803.10.10.00 264 BOXES OF FRESH DASHEEN. HTSUS 0714 264 BOXES OF FRESH YUCA. HTSUS 0714 INVOICE NO. XXXXXXX-000001422 DAE: 02820264000998555 NET WEIGHT:24,494,80 KGS VENT: 40 CBM TEMP
2026-06-19 ZIMUGYL808119 REFIN S A 30420.23 kg 080310 OF PLANTAINS HTSUS 0803.10.10.00 INVOICE NO. XXXXXXXX000000847 DAE: 028-2026-40-00998514 NET WEIGHT:24,494,80 KGS VENTILACION: 50 PERCENT TEMPERATURA: 7.5 C
2026-06-12 ZIMUGYL807956 REFIN S A 30500.06 kg 080310 OF PLANTAINS HTSUS 0803.10.10.00 INVOICE NO. XXXXXXXX000000838 DAE: 028-2026-40-00937445 NET WEIGHT:24,494,80 KGS VENTILACION: 50 PERCENT TEMPERATURA: 7.5 C
2026-06-12 ZIMUGYL807951 CORMESRI S A 30780.39 kg 080310 OF FRESH PLANTAINS / DASHEEN & YUCA 648 BOXESOF FRESH PLANTAINS. HTSUS 0803.10.10.00 352 BOXES OF FRESH DASHEEN. HTSUS 0714 352 BOXES OF FRESH YUCA. HTSUS 0714 INVOICE NO. XXXXXXX-000001415 DAE: 02820264000937461 NET WEIGHT:24,494,80 KGS VENT: 40 CBM TEMP
2026-06-12 ZIMUGYL807957 REFIN S A 30360.36 kg 080310 OF PLANTAINS HTSUS 0803.10.10.00 INVOICE NO. XXXXXXXX000000839 DAE: 028-2026-40-00937446 NET WEIGHT:24,494,80 KGS VENTILACION: 50 PERCENT TEMPERATURA: 7.5 C
2026-06-05 ZIMUGYL807779 CORMESRI S A 30360.36 kg 080310 OF FRESH PLANTAINS / DASHEEN & YUCA SAID TO BE: 594 BOXES OF FRESH PLANTAINS. HTSUS 0803.10.10.00 352 BOXES OF FRESH DASHEEN. HTSUS 0714 440 BOXES OF FRESH YUCA. HTSUS 0714 INVOICENO. XXXXXXXX000001406 DAE: 02820264000900518 NET WEIGHT:24,494,80 KGS VENT:
2026-06-05 ZIMUGYL807780 REFIN S A 30330.42 kg 080310 OF PLANTAINS HTSUS 0803.10.10.00 INVOICE NO. XXXXXXXX000000830 DAE: 028-2026-40-00900532 NET WEIGHT:24,494,80 KGS VENTILACION: 50 PERCENT TEMPERATURA: 7.5 C
2026-06-05 ZIMUGYL807781 REFIN S A 30330.42 kg 080310 OF PLANTAINS HTSUS 0803.10.10.00 INVOICE NO. XXXXXXXX000000831 DAE: 028-2026-40-00900536 NET WEIGHT:24,494,80 KGS VENTILACION: 50 PERCENT TEMPERATURA: 7.5 C
2026-05-30 ZIMUGYL807631 REFIN S A 30500.06 kg 080310 OF PLANTAINS HTSUS 0803.10.10.00 INVOICE NO. XXXXXXXX000000823 DAE: 028-2026-40-00851662 NET WEIGHT:24,494,80 KGS VENTILACION: 50 PERCENT TEMPERATURA: 7.5 C
2026-05-30 ZIMUGYL807625 CORMESRI S A 30600.31 kg 080310 OF FRESH PLANTAINS AND DASHEEN SAID TO BE: 864 BOXES OF FRESH PLANTAINS. HTSUS 0803.10.10.00 352 BOXES OF FRESH DASHEEN. HTSUS 0714 INVOICE NO. 003-100-000001399 DAE: 02820264000852722 NET WEIGHT:24,494,80 KGS VENT: 40 CBM TEMPERATURA: 7.5 C FLETE: COLLEC
2026-05-30 ZIMUGYL807629 REFIN S A 30500.06 kg 080310 OF PLANTAINS HTSUS 0803.10.10.00 INVOICE NO. XXXXXXXX000000822 DAE: 028-2026-40-00851608 NET WEIGHT:24,494,80 KGS VENTILACION: 50 PERCENT TEMPERATURA: 7.5 C
2026-05-22 ZIMUGYL807412 CORMESRI S A 30700.1 kg 080310 OF FRESH PLANTAINS AND DASHEEN SAID TO BE: 810 BOXES OF FRESH PLANTAINS. HTSUS 0803.10.10.00 440 BOXES OF FRESH DASHEEN. HTSUS 0714 INVOICE NO. 003-100-000001391 DAE: 02820264000810974 NET WEIGHT:24,494,80 KGS VENT: 40 CBM TEMPERATURA: 7.5 C FLETE: COLLEC
2026-05-22 ZIMUGYL807415 REFIN S A 30900.14 kg 080310 OF PLANTAINS HTSUS 0803.10.10.00 INVOICE NO. XXXXXXXX000000817 DAE: 028-2026-40-00805481 NET WEIGHT:24,494,80 KGS VENTILACION: 50 PERCENT TEMPERATURA: 7.5 C
2026-05-15 ZIMUGYL807228 REFIN S A 30600.31 kg 080310 OF PLANTAINS HTSUS 0803.10.10.00 INVOICE NO. XXXXXXXX000000802 DAE: 028-2026-40-00748335 NET WEIGHT:24,494,80 KGS VENTILACION: 50 PERCENT TEMPERATURA: 7.5 C
2026-05-15 ZIMUGYL807229 REFIN S A 30600.31 kg 080310 OF PLANTAINS HTSUS 0803.10.10.00 INVOICE NO. XXXXXXXX000000803 DAE: 028-2026-40-00757962 NET WEIGHT:24,494,80 KGS VENTILACION: 50 PERCENT TEMPERATURA: 7.5 C
2026-05-15 ZIMUGYL807230 REFIN S A 30600.31 kg 080310 OF PLANTAINS HTSUS 0803.10.10.00 INVOICE NO. XXXXXXXX000000804 DAE: 028-2026-40-00757954 NET WEIGHT:24,494,80 KGS VENTILACION: 50 PERCENT TEMPERATURA: 7.5 C
2026-05-15 ZIMUGYL807231 REFIN S A 30600.31 kg 080310 OF PLANTAINS HTSUS 0803.10.10.00 INVOICE NO. XXXXXXXX000000805 DAE: 028-2026-40-00757957 NET WEIGHT:24,494,80 KGS VENTILACION: 50 PERCENT TEMPERATURA: 7.5 C
2026-05-15 ZIMUGYL807227 CORMESRI S A 30600.31 kg 080310 OF FRESH PLANTAINS AND DASHEEN SAID TO BE: 972 BOXES OF FRESH PLANTAINS. HTSUS 0803.10.10.00 176 BOXES OF FRESH DASHEEN. HTSUS 0714 INVOICE NO. 003-100-000001384 DAE: 02820264000757973 NET WEIGHT:24,494,80 KGS VENT: 40 CBM TEMPERATURA: 7.5 C FLETE: COLLEC
2026-05-08 ZIMUGYL807024 REFIN S A 30600.31 kg 080310 OF PLANTAINS HTSUS 0803.10.10.00 INVOICE NO. XXXXXXXX000000797 DAE: 028-2026-40-00696498 NET WEIGHT:24,494,80 KGS VENTILACION: 50 PERCENT TEMPERATURA: 7.5 C
2026-05-08 ZIMUGYL807023 REFIN S A 30330.42 kg 080310 OF PLANTAINS HTSUS 0803.10.10.00 INVOICE NO. XXXXXXXX000000796 DAE: 028-2026-40-00696497 NET WEIGHT:24,494,80 KGS VENTILACION: 50 PERCENT TEMPERATURA: 7.5 C
2026-05-08 ZIMUGYL807022 CORMESRI S A 30600.31 kg 080310 OF FRESH PLANTAINS AND DASHEEN SAID TO BE: 756 BOXES OF FRESH PLANTAINS. HTSUS 0803.10.10.00 528 BOXES OF FRESH DASHEEN. HTSUS 0714 INVOICE NO. 003-100-000001375 DAE: 02820264000696524 NET WEIGHT:24,494,80 KGS VENT: 40 CBM TEMPERATURA: 7.5 C FLETE: COLLECT
2026-05-01 ZIMUGYL806758 REFIN S A 30600.31 kg 846249 OF PLANTAINS HTSUS ... INVOICE NO. -- DAE: --- N ET WEIGHT:,, KGS VENTILACION: PERCE NT TEMPERATURA: . C
2026-05-01 ZIMUGYL806881 REFIN S A 30600.31 kg 846249 OF PLANTAINS HTSUS ... INVOICE NO. -- DAE: --- N ET WEIGHT:,, KGS VENTILACION: PERCE NT TEMPERATURA: . C
2026-05-01 ZIMUGYL806759 REFIN S A 30600.31 kg 846249 OF PLANTAINS HTSUS ... INVOICE NO. -- DAE: --- N ET WEIGHT:,, KGS VENTILACION: PERCE NT TEMPERATURA: . C
2026-04-18 ZIMUGYL806597 REFIN S A 30600.31 kg 846249.0 OF PLANTAINS HTSUS ... INVOICE NO. -- DAE: --- N ET WEIGHT:,, KGS VENTILACION: PERCE NT TEMPERATURA: . C
2026-04-18 ZIMUGYL806632 EXFRUTEC S A 29314.35 kg 480269.0 OF PLANTAINS OF POUNDS IN PALLETS HS: ... TOTAL BOXES: TOTAL NET WEIG HT: , TOTAL GROSS WEIGHT: . DAE : --- TEMPERATURE , C VENT ILATION CBM FREIGHT COLLECT ALSO CNEE: EM AIL: [email protected]
2026-04-18 ZIMUGYL806598 REFIN S A 30600.31 kg 846249.0 OF PLANTAINS HTSUS ... INVOICE NO. -- DAE: --- N ET WEIGHT:,, KGS VENTILACION: PERCE NT TEMPERATURA: . C
2026-04-12 ZIMUGYL806416 REFIN S A 30500.06 kg 846249.0 OF PLANTAINS HTSUS ... INVOICE NO. -- DAE: --- N ET WEIGHT:,, KGS VENTILACION: PERCE NT TEMPERATURA: . C
2026-04-12 ZIMUGYL806417 REFIN S A 30840.26 kg 846249.0 OF PLANTAINS HTSUS ... INVOICE NO. -- DAE: --- N ET WEIGHT:,, KGS VENTILACION: PERCE NT TEMPERATURA: . C ALSO CNEE: EMAIL: JALV [email protected]
2026-04-03 ZIMUGYL806154 REFIN S A 30480.11 kg 846249.0 OF PLANTAINS HTSUS ... INVOICE NO. -- DAE: --- N ET WEIGHT:,, KGS VENTILACION: PERCE NT TEMPERATURA: . C
2026-04-03 ZIMUGYL806155 REFIN S A 30480.11 kg 846249.0 OF PLANTAINS HTSUS ... INVOICE NO. -- DAE: --- N ET WEIGHT:,, KGS VENTILACION: PERCE NT TEMPERATURA: . C
2026-03-26 ZIMUGYL805973 REFIN S A 30680.14 kg 846249.0 OF PLANTAINS HTSUS ... INVOICE NO. -- DAE: --- N ET WEIGHT:,, KGS VENTILACION: PERCE NT TEMPERATURA: . C
2026-03-26 ZIMUGYL805971 REFIN S A 30330.42 kg 846249.0 OF PLANTAINS HTSUS ... INVOICE NO. -- DAE: --- N ET WEIGHT:,, KGS VENTILACION: PERCE NT TEMPERATURA: . C
2026-03-26 ZIMUGYL806006 AGROEXPORTADORA Y COMERCIALIZADORA JUNIPERTREE CIA LTDA 29016.34 kg 841111.0 PLANTAIN & TARO BOXES PLANTAIN LBS , KB , KN BOXES TARO WHITE # LBS , KB , KN BOXES TARO PURPLE LBS , KB , KN TOTAL BOXES: GROSS WEIGTH: , NET WEIGTH: , TEMPERATURE: , C V ENTILATION: PERCENT DAE# --- FREIGHT COLLECT ... TARO ... PLANTAIN ALSO CNEE: EMAIL: JALVA [email protected]
2026-03-19 ZIMUGYL805723 EXFRUTEC S A 30224.28 kg 480269.0 OF PLANTAINS OF POUNDS IN PALLETS HS: ... TOTAL BOXES: TOTAL NET WEIG HT: , TOTAL GROSS WEIGHT: , DA E: --- TEMPERATURE , C VE NTILATION CBM FREIGHT COLLECT
2026-03-19 ZIMUGYL805745 REFIN S A 30330.42 kg 846249.0 OF PLANTAINS HTSUS ... INVOICE NO. -- DAE: --- N ET WEIGHT:,, KGS VENTILACION: PERCE NT TEMPERATURA: . C
2026-03-13 ZIMUGYL805539 REFIN S A 30680.14 kg 846249.0 OF PLANTAINS HTSUS ... INVOICE NO. -- DAE: --- N ET WEIGHT:,, KGS VENTILACION: PERCE NT TEMPERATURA: . C
2026-03-13 ZIMUGYL805560 AGROEXPORTADORA Y COMERCIALIZADORA JUNIPERTREE CIA LTDA 28994.57 kg 841111.0 TOTAL BOXES PLANTAIN & TARO BOXES PL ANTAIN LBS , KB , KN BOXE S TARO WHITE # LBS , KB , KN BOXES TARO PURPLE LBS , KB , KN TOTAL BOXES: GROSS WEIGTH: , NET WEIGTH: , TEMPERATURE: , C VENTI LATION: PERCENT DAE# --- FREIGHT COLLECT ... TARO .. . PLANTAIN
2026-03-13 ZIMUGYL805557 REFIN S A 30680.14 kg 846249.0 OF PLANTAINS HTSUS ... INVOICE NO. -- DAE: --- N ET WEIGHT:,, KGS VENTILACION: PERCE NT TEMPERATURA: . C
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3333 S FRONT ST PHILADELPHIA 19148 PHILADELPHIA US
3333 S FRONT ST PHILADELPHIA 19148 PHILADELPHIA US
3333 S FRONT ST PHILADELPHIA PA 19148-5605 PH:215-463-8000 CONTACT: JAVIER ALVARADO
3333 S FRONT ST PHILADELPHIA 1914 TAX ID#46-271-4590 JALVARADO@PROCACCIBROTHERS COM
3333 S FRONT ST PHILADELPHIA PA 19148-5605
3333 SOUTH FRONT STREET PHILADELPHIA PA 19148-5690 JALVARADO@PROCACCIBROTHERS COM PHONE: 215-463-8000
3333 S FRONT ST PHILADELPHIA 19148 TAX ID#46-271-4590
3333 S FRONT ST PHILADELPHIA PA 19148-5605 PH:215-463-8000
TBA GARDEN STATE FARMS 3333 S FRONT ST PHILLADELPHIA PA 19148- 5605 CONTACTO: JAVIER ALVARADO / CEL 2158406504