PROCACCI BROS SALES CORP

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: 5.17	Average TEU per month: 13.24
Active Months: 7	Average TEU per Shipment: 2.56
Shipment Frequency Std. Dev.: 5.72

Shipments By Companies

Company Name	Shipments
REFIN S A	40 shipments
PALO BLANCO SOCIEDAD ANONIMA	21 shipments
CORMESRI S A	11 shipments
AGROEXPORTADORA Y COMERCIALIZADORA JUNIPERTREE CIA LTDA	6 shipments
EXFRUTEC S A	6 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	39 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
210690 Food preparations not elsewhere specified or included : Food preparations; n.e.c. in item no. 2106.10	2 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
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

Latest Shipments

Arrival Date	Bill Of Lading	Shipper	Weight	HS Code	Description
2026-08-27	ZIMUGYL809720	EXFRUTEC S A	29484.45 kg	080310	OF PLANTAINS OF 50 POUNDS IN 20 PALLETS HS: 0803.10.10.00 TOTAL BOXES: 1080 TOTAL NET WEIGHT: 24494,40 KG TOTAL GROSS WEIGHT: 24984,29 KG DAE: 028-2026-40-01454992 TEMPERATURE 7,6 C VENTILATION 30 CBM FREIGHT COLLECT
2026-08-21	ZIMUGYL809558	EXFRUTEC S A	29884.53 kg	080310	OF PLANTAINS OF 50 POUNDS IN 20 PALLETS HS: 0803.10.10.00 TOTAL BOXES: 1080 TOTAL NET WEIGHT: 24494,40 KG TOTAL GROSS WEIGHT: 24984,29 KG DAE: 028-2026-40-01424217 TEMPERATURE 7, 6 C VENTILATION 30 CBM FREIGHT COLLECT
2026-08-21	ZIMUGYL809549	REFIN S A	30360.36 kg	080310	OF PLANTAINS HTSUS 0803.10.10.00 INVOICE NO 001-600-000000918 DAE: 028-2026-40-01435725 NET WEIGHT:24,494,80 KGS VENTILACION: 50 PERCENT TEMPERATURA: 7.5 C
2026-08-14	ZIMUGYL809339	REFIN S A	30700.1 kg	080310	OF PLANTAINS HTSUS 0803.10.10.00 INVOICE NO 001-600-000000909 DAE: 028-2026-40-01377016 NET WEIGHT:24,494,80 KGS VENTILACION: 50 PERCENT TEMPERATURA: 7.5 C
2026-08-14	ZIMUGYL809406	EXFRUTEC S A	29884.53 kg	080310	OF PLANTAINS OF 50 POUNDS IN 20 PALLETS HS: 0803.10.10.00 TOTAL BOXES: 1080 TOTAL NET WEIGHT: 24494,40 KG TOTAL GROSS WEIGHT: 24984,29 KG DAE: 028-2026-40-01367206 TEMPERATURE 7, 6 C VENTILATION 30 CBM FREIGHT COLLECT ALSO SHIPPER: FAX: (593 4) 2113046
2026-08-14	ZIMUGYL809404	REFIN S A	30420.23 kg	080310	OF PLANTAINS HTSUS 0803.10.10.00 INVOICE NO 001-600-000000910 DAE: 028-2026-40-01377015 NET WEIGHT:24,494,80 KGS VENTILACION: 50 PERCENT TEMPERATURA: 7.5 C
2026-08-08	ZIMUGYL809221	REFIN S A	30590.33 kg	080310	OF PLANTAINS HTSUS 0803.10.10.00 INVOICE NO 001-600-000000905 DAE: 028-2026-40-01329648 NET WEIGHT:24,494,80 KGS VENTILACION: 40 PERCENT TEMPERATURA: 7.5 C
2026-07-31	ZIMUGYL809039	CORMESRI S A	30600.31 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. XXXXXXXXXXX001468 DAE: 02820264001284733 NET WEIGHT:24,494,80 KGS VENT: 40 CBM TEMPERATURA: 7.5 C FLETE: COLLECT
2026-07-31	ZIMUGYL809036	AGROEXPORTADORA Y COMERCIALIZADORA JUNIPERTREE CIA LTDA	28296.48 kg	210690	PLANTAIN & TARO 540 BOXES PLANTAIN 45LBS 115 36.36 KB 11045.45 KN 440 BOXES TARO WHITE #1 30LBS 6200.00 KB 6000.00 KN 440 BOXES TARO PURPLE 30LBS 6200.00 KB 6000.00 KN TOTAL BOXES:1420 GROSS WEIGTH: 23936.36 NET WEIGTH: 2304 5.45 TEMPERATURE: 8.2 C VENTIL
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

PROCACCI BROS SALES CORP

PROCACCI BROS SALES CORP's Shipments Over Time

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