| 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 |
|---|---|
| SUN STAR ORGANICS INC | 2 shipments |
| JUKA S ORGANIC CO | 1 shipments |
| S USA R TRADERS INC | 1 shipments |
| HS Code | Shipments |
|---|---|
| 170290 Sugars; n.e.c. in heading no. 1702, including invert sugar and other sugar and sugar syrup blends containing, in the dry state, 50% by weight of fructose | 1 shipments |
| 180502 Cocoa; powder, not containing added sugar or other sweetening matter | 1 shipments |
| 180632 Chocolate and other food preparations containing cocoa; in blocks, slabs or bars, (not filled), weighing 2kg or less | 1 shipments |
| 382541 Residual products of the chemical or allied industries, not elsewhere specified or included; halogenated waste organic solvents | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2023-06-26 | MEDUGY551129 | SUN STAR ORGANICS INC | 15803.0 kg | 382541 | CACAO BUTTER 100% ORGANIC, SUNDRIED CANE JUICE CRYSTALS ORGANIC |
| 2023-01-31 | MEDUGY423097 | SUN STAR ORGANICS INC | 6916.0 kg | 170290 | SUNDRIED CANE JIUCE ORGANIC RAW, BANANA POWDER ORGANIC DAE NO 02820234000057494 HS CODE:1702909000,0803102000 FREIGHT COLLECT |
| 2022-11-10 | MEDUGY355570 | JUKA S ORGANIC CO | 17427.0 kg | 180502 | CACAO POWDER FREIGHT PREPAID HS CODE: 1805 DAE: 028-2022-40-01240942 |
| 2022-02-15 | MEDUGY109993 | S USA R TRADERS INC | 15414.0 kg | 180632 | 1X 40 RF WITH 801 BOXES S.T.C.: CACAO PODWER - 100% ARRIBA ORGANIC RAW - 10 LB X 4 EA - 40LB CSE CACAO PASTE - 100% ARRIBA ORGANIC RAW NUGGETS - 10 LB X 4 EA - 40 LB CSE CACAO BUT TER - 100% ARRIBA ORGANIC RAW BLOCK 55 LB CSEBANANA PODWER ORGANIC AIR DRIED 55 LB X 1 EA - 55 LB CSE SUNDRIED CANE JUICE CRYSTALS ORG ANIC RAW 10LB X 4 EA - 40 LB CSE CHOCOLATE COVERED CACAO BEANS CHOCOLATE COVERED COFFEE D AE: 028-2021-40-01153639 INVOICE: 001-001-000000009 PESO NETO: 15.414,58 KG PESO BRUTO: 16.566,38 KG FREIGHT PREPAID TOTAL ITEMS: 801 |