SEALDSWEET INTERNATIONAL
Address: 1991 74TH AVENUE VERO BEACH FLORIDA 32966 UNITED STATES OF AMERICA
SEALDSWEET INTERNATIONAL's Shipments Over Time
Purchase Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.83 Average TEU per month: 1.68
Active Months: 1 Average TEU per Shipment: 2.02
Shipment Frequency Std. Dev.: 2.89
Shipments By Companies
Company Name Shipments
MOUTON CITRUS PTY LTD 25 shipments
Shipments By HS Code
HS Code Shipments
080510 Citrus fruit; fresh or dried : Fruit, edible; oranges, fresh or dried 18 shipments
080521 Citrus fruit; fresh or dried : Fruit, edible; mandarins (including tangerines and satsumas), fresh or dried 7 shipments
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Latest Shipments
Arrival Date Bill Of Lading Shipper Weight HS Code Description
2025-07-17 MAEU255293604 MOUTON CITRUS PTY LTD 26733.37 kg 080510 1 X 40FT CONTAINER CONTAINING 1600 CARTONS OF ORANGES HS : 0805.10
2025-07-17 MAEU255286822 MOUTON CITRUS PTY LTD 27121.2 kg 080510 1 X 40FT CONTAINER CONTAINING 1600 CARTONS OF ORANGES HS : 0805.10 PLACE O F RECEIPT : EX COLD STORE
2025-07-17 MAEU255291291 MOUTON CITRUS PTY LTD 26601.37 kg 080510 1 X 40FT CONTAINER CONTAINING 1600 CARTONS OF ORANGES HS : 0805.10
2025-07-17 MAEU255297092 MOUTON CITRUS PTY LTD 26441.25 kg 080510 1 X 40FT CONTAINER CONTAINING 1600 CARTONS OF ORANGES HS : 0805.10 FREIGHT AND OTHER USD CHARGES PAID BY LINK SUPPLY CHAIN INCLUDING COLD TREATMENT LOCAL LOCAL ZAR LANDSIDE CHARGES PAID BY K UEHN NAGEL DESTINATION CHARG ES PAID BY CONSIGNEE
2025-07-17 MAEU255297036 MOUTON CITRUS PTY LTD 26254.37 kg 080510 1 X 40FT CONTAINER CONTAINING 1600 CARTONS OF ORANGES HS : 0805.10 FREIGHT AND OTHER USD CHARGES PAID BY LINK SUPPLY CHAIN INCLUDING COLD TREATMENT LOCAL LOCAL ZAR LANDSIDE CHARGES PAID BY K UEHN NAGEL DESTINATION CHARG ES PAID BY CONSIGNEE
2025-07-17 MAEU255479486 MOUTON CITRUS PTY LTD 23623.03 kg 080521 1 X 40FT CONTAINER CONTAINING 2080 CARTONS OF SOFT CITR US HS : 0805.21 FRE IGHT AND OTHER USD CHARGES PAI D BY LINK SUPPLY CHAIN INCLU DING COLD TREATMENT LOCAL LO CAL ZAR LANDSIDE CHARGES PAID BY KUEHN NAGEL DESTINATION C HARGES PAID BY CONSIGNEE
2025-07-17 MAEU255297221 MOUTON CITRUS PTY LTD 26864.01 kg 080510 1 X 40FT CONTAINER CONTAINING 1600 CARTONS OF ORANGES HS : 0805.10 FREIGHT AND OTHER USD CHARGES PAID BY LINK SUPPLY CHAIN INCLUDING COLD TREATMENT LOCAL LOCAL ZAR LANDSIDE CHARGES PAID BY K UEHN NAGEL DESTINATION CHARG ES PAID BY CONSIGNEE
2025-07-17 MAEU255293754 MOUTON CITRUS PTY LTD 23205.27 kg 080521 1 X 40FT CONTAINER CONTAINING 2080 CARTONS OF SOFT CITR US HS : 0805.21 FRE IGHT AND OTHER USD CHARGES PAI D BY LINK SUPPLY CHAIN INCLU DING COLD TREATMENT LOCAL LO CAL ZAR LANDSIDE CHARGES PAID BY KUEHN NAGEL DESTINATION C HARGES PAID BY CONSIGNEE
2025-07-17 MAEU255296844 MOUTON CITRUS PTY LTD 27384.29 kg 080510 1 X 40FT CONTAINER CONTAINING 1600 CARTONS OF ORANGES HS : 0805.10 FREIGHT AND OTHER USD CHARGES PAID BY LINK SUPPLY CHAIN INCLUDING COLD TREATMENT LOCAL LOCAL ZAR LANDSIDE CHARGES PAID BY K UEHN NAGEL DESTINATION CHARG ES PAID BY CONSIGNEE
2025-07-17 MAEU255297159 MOUTON CITRUS PTY LTD 26107.4 kg 080510 1 X 40FT CONTAINER CONTAINING 1600 CARTONS OF ORANGES HS : 0805.10 FREIGHT AND OTHER USD CHARGES PAID BY LINK SUPPLY CHAIN INCLUDING COLD TREATMENT LOCAL LOCAL ZAR LANDSIDE CHARGES PAID BY K UEHN NAGEL DESTINATION CHARG ES PAID BY CONSIGNEE
2023-07-25 MAEU914983755 MOUTON CITRUS PTY LTD 26595.02 kg 080510 1 X 40FT HC REEFER CONTAINER 1600 CARTONS ORANGES HS : 0 805.10
2023-07-25 MAEU914991227 MOUTON CITRUS PTY LTD 25249.19 kg 080510 1 X40FT HC REEFER CONTAINER 1 480 CARTONS ORANGES HS : 0805 .10
2023-07-25 MAEU914991228 MOUTON CITRUS PTY LTD 27927.24 kg 080510 1 X40FT HC REEFER CONTAINER 1 600 CARTONS ORANGES HS : 0805 10
2023-07-25 MAEU914991230 MOUTON CITRUS PTY LTD 22841.03 kg 080521 1X40FT HC REEFER CONTAINER 13 00 CARTONS SOFT CITRUS HS : 0 805.21
2023-06-30 MAEU914966301 MOUTON CITRUS PTY LTD 23509.18 kg 080510 1 X 40FT CONTAINER CONTAINING 1200 CARTONS OF ORANGES HS : 0805.10 PLACE OF RECEIPT : EX COLD STORE FREIGHT AND OTHER USD CHARGES PAID BY LINK SUPPLY CHAIN LOCAL LANDSIDE CHARGES PAID B Y KUEHN NAGEL DESTINATION CH ARGES PAID BY CONSIGNEE
2023-06-30 MAEU914973879 MOUTON CITRUS PTY LTD 23387.16 kg 080510 1 X 40FT CONTAINER CONTAINING 1200 CARTONS OF ORANGES HS : 0805.10 PLACE OF RECEIPT : EX COLD STORE FREIGHT AND OTHER USD CHARGES PAID BY LINK SUPPLY CHAIN LOCAL LANDSIDE CHARGES PAID B Y KUEHN NAGEL DESTINATION CH ARGES PAID BY CONSIGNEE
2023-06-30 MAEU914966648 MOUTON CITRUS PTY LTD 24270.32 kg 080510 1 X 40FT CONTAINER CONTAINING 880 CARTONS OF ORANGES HS : 0805.10 AND 585 CA RTONS OF SOFT CITRUS HS : 08 05.21 PLACE OF RECEIPT : EX COLD STORE FREIGHT AN D OTHER USD CHARGES PAID BY LINK SUPPLY CHAIN LOCAL LAND SIDE CHARGES PAID BY KUEHN NAG EL DESTINATION CHARGES PAID BY CONSIGNEE
2023-06-30 MAEU914966315 MOUTON CITRUS PTY LTD 27047.26 kg 080510 1 X 40FT CONTAINER CONTAINING 1600 CARTONS OF ORANGES HS : 0805.10 PLACE OF RECEIPT : EX COLD STORE FREIGHT AND OTHER USD CHARGES PAID BY LINK SUPPLY CHAIN LOCAL LANDSIDE CHARGES PAID B Y KUEHN NAGEL DESTINATION CH ARGES PAID BY CONSIGNEE
2023-06-30 MAEU914966649 MOUTON CITRUS PTY LTD 21901.17 kg 080521 1 X 40FT CONTAINER CONTAINING 1300 CARTONS OF SOFT CITR US HS : 0805.21 PLACE O F RECEIPT : EX COLD STORE FREIGHT AND OTHER USD CHARGE S PAID BY LINK SUPPLY CHAIN LOCAL LANDSIDE CHARGES PAID BY KUEHN NAGEL DESTINATION C HARGES PAID BY CONSIGNEE
2023-06-30 MAEU914966298 MOUTON CITRUS PTY LTD 23846.21 kg 080510 1 X 40FT CONTAINER CONTAINING 1200 CARTONS OF ORANGES HS : 0805.10 PLACE OF RECEIPT : EX COLD STORE FREIGHT AND OTHER USD CHARGES PAID BY LINK SUPPLY CHAIN LOCAL LANDSIDE CHARGES PAID B Y KUEHN NAGEL DESTINATION CH ARGES PAID BY CONSIGNEE
2023-06-30 MAEU914973877 MOUTON CITRUS PTY LTD 22791.13 kg 080521 1 X 40FT CONTAINER CONTAINING 1300 CARTONS SOFT CITRUS HS: 0805.21 PLACE OF RECEIPT : EX COLD STORE FREIGHT AND OTHER USD CHARGES PAID BY LINK SUPPLY CHAIN LOCAL LANDSIDE CHARGES PAID B Y KUEHN NAGEL DESTINATION CH ARGES PAID BY CONSIGNEE
2023-06-30 MAEU914973888 MOUTON CITRUS PTY LTD 22088.05 kg 080510 1 X 40FT CONTAINER CONTAINING 1600 CARTONS OF ORANGES HS : 0805.10 PLACE OF RECEIPT : EX COLD STORE FREIGHT AND OTHER USD CHARGES PAID BY LINK SUPPLY CHAIN LOCAL LANDSIDE CHARGES PAID B Y KUEHN NAGEL DESTINATION CH ARGES PAID BY CONSIGNEE
2023-06-30 MAEU914973878 MOUTON CITRUS PTY LTD 22579.3 kg 080521 1 X 40FT CONTAINER CONTAINING 1300 CARTONS SOFT CITRUS HS: 0805.21 PLACE OF RECEIPT : EX COLD STORE FREIGHT AND OTHER USD CHARGES PAID BY LINK SUPPLY CHAIN LOCAL LANDSIDE CHARGES PAID B Y KUEHN NAGEL DESTINATION CH ARGES PAID BY CONSIGNEE
2023-06-30 MAEU914974182 MOUTON CITRUS PTY LTD 22740.33 kg 080521 1 X 40FT CONTAINER CONTAINING 1300 CARTONS OF SOFT CITR US HS : 0805.21 PLACE O F RECEIPT : EX COLD STORE FREIGHT AND OTHER USD CHARGE S PAID BY LINK SUPPLY CHAIN LOCAL LANDSIDE CHARGES PAID BY KUEHN NAGEL DESTINATION C HARGES PAID BY CONSIGNEE
2023-06-30 MAEU914973885 MOUTON CITRUS PTY LTD 25773.1 kg 080510 1 X 40FT CONTAINER CONTAINING 1600 CARTONS OF ORANGES HS : 0805.10 PLACE OF RECEIPT : EX COLD STORE FREIGHT AND OTHER USD CHARGES PAID BY LINK SUPPLY CHAIN LOCAL LANDSIDE CHARGES PAID B Y KUEHN NAGEL DESTINATION CH ARGES PAID BY CONSIGNEE
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