TWYN FOOD CORP
Address: 1391 20ST NW SAN JUAN CTC JOSE LUIS GUERRERO PHONE 787-720-6575 FAX 787-524-7934
TWYN FOOD CORP's Shipments Over Time
Purchase Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.38 Average TEU per month: 0.88
Active Months: 6 Average TEU per Shipment: 1.75
Shipment Frequency Std. Dev.: 0.50
Shipments By Companies
Company Name Shipments
ALEN DEL NORTE S A DE C V 10 shipments
CIRCA SERVICIOS DE LOGISTICA SA DE 2 shipments
ALEN DEL NORTESA DE CV 1 shipments
UNILEVER MANUFACTURERA S DE R L D E C V AV TEPALCAPA 1 shipments
UNILEVER MANUFACTURERA S DE RL DE C 1 shipments
UNILEVER MANUFACTURERA S DE RLCV AV TEPALCAPA 1 shipments
Shipments By HS Code
HS Code Shipments
580710 Labels, badges and similar articles; of textile materials, in the piece, in strips or cut to shape or size, not embroidered : Labels, badges and similar articles; woven, of textile materials, in the piece, in strips or cut to shape or size, not embroidered 9 shipments
210410 Soups and broths and preparations therefor; homogenised composite food preparations : Soups and broths and preparations therefor 2 shipments
681520 Stone or other mineral substances; articles thereof (including articles of peat), n.e.c. or included : Peat; articles of peat n.e.c. or included 2 shipments
190190 Malt extract; flour/groats/meal/starch/malt extract products, no cocoa (or less than 40% by weight) and food preparations of goods of headings 04.01 to 04.04, no cocoa (or less than 5% by weight), weights calculated on a totally defatted basis, n.e.c. : Food preparations; of flour, meal, starch, malt extract or milk products, for uses n.e.c. in heading no. 1901 1 shipments
380991 Finishing agents, dye carriers to accelerate the dyeing, fixing of dyestuffs, other products and preparations, of a kind used in the textile, paper, leather or like industries, n.e.c. or included : Finishing agents and dye carriers; to accelerate dyeing or fixing of dye-stuffs, other products and preparations, used in the textile industry (excluding those with a basis of amylaceous substances) 1 shipments
580710.0 Labels, badges and similar articles; of textile materials, in the piece, in strips or cut to shape or size, not embroidered 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Shipper Weight HS Code Description
2025-10-22 HLCUME3250964804 ALEN DEL NORTE S A DE C V 22219.0 kg 580710.0 ARTICLES OF CLEANLINES FA , LABELS - FREIGHTR COLLECT
2025-07-10 MAEU253733395 UNILEVER MANUFACTURERA S DE RL DE C 4193.08 kg 210410 IN 10 PALLETS WITH KNORR CDO POLLO INVOICE M0IBG00087250 STO 4202142637 HS CODE 210 410
2025-05-31 HLCUME3250373842 ALEN DEL NORTE S A DE C V 19791.0 kg 580710 ARTICLES OF CLEANLINES FA 340220,380991 LABELS 132688-132756 FREIGHTR COLLECT
2025-04-25 HLCUME3250261535 ALEN DEL NORTE S A DE C V 18721.0 kg 580710 ARTICLES OF CLEANLINES FA 340220,380991 LABELS 132658,132664 FREIGHTR COLLECT
2025-03-01 ZIMUMEX950678 UNILEVER MANUFACTURERA S DE RLCV AV TEPALCAPA 8203.36 kg 190190 IN 10 PALLETS WITH KNORR CDO POLLO INVOICE: M0IBG00084210 STO: 4202090370 HS CODE: 190190
2025-01-04 HLCUME3241142604 ALEN DEL NORTE S A DE C V 20377.0 kg 580710 ARTICLES OF CLEANLINES FA 340220,380991 LABELS 137825-137824 FREIGHTR COLLECT
2024-03-17 ZIMUMEX938116 UNILEVER MANUFACTURERA S DE R L D E C V AV TEPALCAPA 6293.25 kg 210410 IN 10 PALLETS WITH KNORR CDO POLLO TARROS INVOICE: M0IBG00074977 STO: 4201931124 HS CODE: 210410 NOTA: 1 CAJA FACTURADA = 1 PALLET FIS ICO. 1 PALLET CONTIENE 36 CAJA. NOTE 1 BOX INVOICED = 1 PHYSICAL PALLET. 1 PALLET CONTAINS36 BOXES
2024-03-16 HLCUME3240225821 ALEN DEL NORTE S A DE C V 19241.0 kg 580710 ARTICLES OF CLEANLINES FA 380991 LABELS 124217 - 125688 FREIGHT COLLECT FA 340220,380991
2024-01-12 HLCUME3231239063 ALEN DEL NORTE S A DE C V 19307.0 kg 580710 ARTICLES OF CLEANLINES FA 380991 LABELS 124161-124160 FREIGHT COLLECT FA 340220,380991
2023-08-11 HLCUME3230751000 ALEN DEL NORTE S A DE C V 16979.0 kg 580710 ARTICLES OF CLEANLINES FA 340220,380991 LABELS 116555-116322 PO 20014058 FREIGHT COLLECT PESO CARGA 16,979.00KG TARA 3,900.00KG VGM 20,879.00KG
2023-04-22 HLCUME3230377866 ALEN DEL NORTE S A DE C V 19084.0 kg 580710 ARTICLES OF CLEANLINES FA 380991 LABELS 108106 & 108247 FREIGHT COLLECT FA 340220,380991
2023-01-30 HLCUME3230106661 ALEN DEL NORTE S A DE C V 18714.0 kg 580710 CLEANLINES ARTICLES OF CLEANLINES FA 340220,380991 LABELS 110833-0110755 FREIGHTR COLLECT
2022-08-15 HLCUME3220730731 ALEN DEL NORTE S A DE C V 20646.0 kg 580710 ARTICLES OF CLEANLINES FA 380991 LABELS 0110602-0110601 PO 20012938 PESO CARGA 20,646.00KG TARA 3,900.00KG VGM 24,546.00KG
2022-03-28 HLCUME3220305046 ALEN DEL NORTESA DE CV 19738.0 kg 380991 ARTICLES OF CLEANLINES 1286 CASES OF ARTICLES OF CLEANLINES SEALS 100736-100735 PO 6012022 HS CODE 380991
2021-08-30 SEAU212001438 CIRCA SERVICIOS DE LOGISTICA SA DE 19791.02 kg 681520 ARTICLES OF CLEANLINES
2021-05-10 SEAU210419356 CIRCA SERVICIOS DE LOGISTICA SA DE 15410.15 kg 681520 ARTICLES OF CLEANLINES
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Other address
1391 20ST NW SAN JUAN CTC JOSE LUIS GUERRERO PHONE 787-720-6575 FAX 787-524-7934
1391 20ST NW SAN JUAN PR PHONE 787-720-6575 FAX 787-524-7934 CTC JOSE LUIS GUERRERO
#1391 20ST NW 00920 SAN JUAN
1391 20ST NW SAN JUAN CTC JOSE LUIS GUERRERO P 787-720-6575 F 787-524-7934 TAX ID 66-0648496
CARR 833 KM 1 8 SECTOR RIVERA GUAYNABO PUERTO RICO CTC JOSE GUERRERO PHONE 787-605-4469
ST 833 SEC RIVERA VARELA B 00970 GUAYNABO PUERTO RICO PR
ST 833 SEC RIVERA VARELA B 00970 GUAYNABO PUERTO RICO PR
TAX ID 660648496 ST 833 SEC RIVERA