| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.00 | Average TEU per month: 0.00 |
| Active Months: 0 | Average TEU per Shipment: N/A |
| Shipment Frequency Std. Dev.: 0.00 |
| Company Name | Shipments |
|---|---|
| TORRES VEGA ADA | 3 shipments |
| HS Code | Shipments |
|---|---|
| 170240 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; glucose and glucose syrup, containing in the dry state at least 20% but less than 50% by weight of fructose, excluding invert sugar, the syrup not containing added flavouring or colouring matter | 1 shipments |
| 180620 Chocolate and other food preparations containing cocoa : Chocolate & other food preparations containing cocoa; in blocks, slabs or bars weighing more than 2kg or in liquid, paste, powder, granular or other bulk form in containers or immediate packings, content exceeding 2kg | 1 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 | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2023-06-16 | MAEI228013061 | TORRES VEGA ADA | 6365.37 kg | 170240 | HOUSEHOLD GOODS AND PERSONAL E FFECTS HARMONIZED TARIFF SCHE DULE: 9805.00.50 AAMY WKFS0 122836 TORRES-VEGA, ADA 11/15 BOXES 14033 LBS/G 6365 KG/G 20 90 CFT HOUSE/HOUSE FREIGHT PREPAID SHIPPERS LOAD AND COU NT FREIGHT PAYABLE BY SEACO S HIPPING SA UNDER TERMS OF SER VICE CONTRACT 299024061 |
| 2023-06-16 | MAEI228013411 | TORRES VEGA ADA | 625.06 kg | 210390 | HOUSEHOLD GOODS AND PERSONAL E FFECTS HARMONIZED TARIFF SCHE DULE: 9805.00.50 AAMY WKF S0122836 TORRES-VEGA, ADA 2/15 BOXES 1378 LBS/G 625 KG/G 192 CFT HOUSE/HOUSE FREIGHT PREPAID SHIPPERS LOAD AND COU NT FREIGHT PAYABLE BY SEACO S HIPPING SA UNDER TERMS OF SER VICE CONTRACT 299024061 |
| 2023-06-16 | MAEI228013301 | TORRES VEGA ADA | 816.03 kg | 180620 | HOUSEHOLD GOODS AND PERSONAL E FFECTS HARMONIZED TARIFF SCHE DULE: 9805.00.50 AAMY WKFS0 122836 TORRES-VEGA, ADA 2/15 B OXES 1799 LBS/G 816 KG/G 282 C FT HOUSE/HOUSE FREIGHT PREP AID SHIPPERS LOAD AND COUNT FREIGHT PAYABLE BY SEACO SHIPP ING SA UNDER TERMS OF SERVICE CONTRACT 299024061 |