| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.75 | Average TEU per month: 1.12 |
| Active Months: 4 | Average TEU per Shipment: 1.50 |
| Shipment Frequency Std. Dev.: 1.48 |
| Company Name | Shipments |
|---|---|
| COLOMBINA CANDY CO | 8 shipments |
| COLOMBINA CANDY COMPANY INC | 1 shipments |
| HS Code | Shipments |
|---|---|
| 170490 Sugar confectionery; (excluding chewing gum, including white chocolate), not containing cocoa | 8 shipments |
| 820740.0 Tools, interchangeable; for hand tools, whether or not power-operated, or for machine tools (pressing, stamping, punching, drilling etc), including dies for drawing or extruding metal, and rock drilling or earth boring tools | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2025-09-23 | MAEU259500071 | COLOMBINA CANDY CO | 6732.78 kg | 820740.0 | DESCRIPTION OF GOODS CONFITES HARD CANDIES F ACTURA INVOICE B F INFORMACION DE ADUANA CUSTOMS INFORMATION SELLO SHIPPER SEEL HS CODE H ECHO EN GUATEMALA MADE IN GUATEMALA PEDIDO ORDER EMBARQUE MARITIMOMARITIME EM BARKATION |
| 2025-08-14 | MAEU257418951 | COLOMBINA CANDY CO | 6412.09 kg | 170490 | CONFITES HARD CANDIES FACTURA INVOICE 398F8D 31530990686 INFORMACION DE ADUANA CUSTOMS INFORMATION 983296392025 SELLO SHIPPER SEEL 175 18HS CODE 1704900000 HECHO EN GUATEMALA MADE IN GUATEMALA PEDIDO ORDER 2500063799 EMBARQ UE MARITIMOMARITIME EMBARKATION |
| 2025-08-14 | MAEU257572341 | COLOMBINA CANDY CO | 4061.53 kg | 170490 | CONFITES HARD CANDIES FACTURA INVOICE C33185 2D3590669028 INFORMACION DE ADUANA CUSTOMS INFORMATION 983297752025 SELLO SHIPPER SEEL APMTQ 1208274 HS CODE 1704900000 HECHO EN GUAT EMALA MADE IN GUATEMALA PEDIDO ORDER 2500063 800 EMBARQUE MARITIMOMARITIME E |
| 2025-07-31 | MAEU256522093 | COLOMBINA CANDY CO | 7251.7 kg | 170490 | CONFITES HARD CANDIES FACTURA INVOICE2C907C3 613067413 72 INFORMACION DE ADUANA CUSTOMS INFORMATION 982969272025 SELLO SHIPPER SEEL 17 449 HS CODE 1704900000 HECHO EN GUATEMALA MADE IN GUATEMALAN PEDIDO ORDER 2500063287 |
| 2025-07-30 | DMALGUAA15755 | COLOMBINA CANDY COMPANY INC | 6443.0 kg | 170490 | CONFITES / HARD CANDIES??FACTURA: /INVOICE:??E83FDB27-3111928539??INFORMACION DE ADUANA: /CUSTOMS??INFORMATION: E83FDB27-3111928539??SELLO: /SHIPPER SEEL: 17482??HS CODE: 1704900000??HECHO EN GUATEMALA:/ MADE IN??GUATEMALA??PEDIDO: / ORDER: 2500063640??MEDIO DE TRANSPORTE: MARITIMO |
| 2025-07-26 | MAEU255430084 | COLOMBINA CANDY CO | 6335.88 kg | 170490 | CONFITES HARD CANDIES FACTURA INVOICE431CCF5 616141043 00 INFORMACION DE ADUANA CUSTOMS INFORMATION 982904442025 SELLO SHIPPER SEEL 17 379 HS CODE 1704900000 HECHO EN GUATEMALA MADE IN GUATEMALAN PEDIDO ORDER 2500063285 E MBARQUE MARITIMOMARITIME EMBARKATION |
| 2025-07-22 | MAEU256842947 | COLOMBINA CANDY CO | 8012.39 kg | 170490 | CONFITES HARD CANDIES FACTURA INVOICE 11B29C D21814316331 INFORMACION DE ADUANA CUSTOMS INFORMATION 982997662025 SELLO SHIPPER SEEL 17 453 HS CODE 1704900000 HECHO EN GUATEMALA MA DE IN GUATEMALAN PEDIDO ORDER 2500063534 EMB ARQUE MARITIMOMARITIME EMBARKA |
| 2025-07-08 | CLAMCWPN4M096924 | COLOMBINA CANDY CO | 7252.0 kg | 170490 | 2208 BOX ES CONFITES HARD CANDIES FACTURA INVOICE EA3996F7-3689565597 INFORMACION DE ADUANA CUSTOMS INFORMATION 98-284949-2025 SELLO SHIPPER SEEL 17356 HS CODE 1704900000 HECHO EN GUATEMALA MADE IN GUATEMALAN PEDIDO ORDER 2500063281 EMBARQUE MARITIMO MARI |
| 2025-06-29 | MAEU254766650 | COLOMBINA CANDY CO | 7089.77 kg | 170490 | CONFITES HAR CANDIES FACTURA INVOICE 2716E0B 92638038479 INFORMACION DE ADUANA CUSTOMS INFORMATION 982683892025 SELLO SHIPPER SEEL 17245 HS CODE 1704900000 HECHO EN GUATEMALA PE DIDO ORDER 2500061237 EMBARQUE MARITIMOMARI TIME EMBARKATION |