| 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 |
|---|---|
| GOYA DE PUERTO RICO INC | 1 shipments |
| PUERTO RICO SUPPLIES GROUP | 1 shipments |
| RENWICK CO | 1 shipments |
| HS Code | Shipments |
|---|---|
| 150990 Vegetable oils; olive oil and its fractions, other than virgin, whether or not refined, but not chemically modified | 1 shipments |
| 350691 Adhesives; prepared, based on polymers of heading 3901 to 3913 or on rubber | 1 shipments |
| 386000 | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2023-04-01 | EGLV711300013010 | GOYA DE PUERTO RICO INC | 1649.0 kg | 350691 | COOKIE, CRACKER AND SAUCE 1X40 HC PART OF CONTAINERS . 399 BOXES WITH CRACKERS/COOKIES NET W 1436.40 KG 13 BOXES NON COMMERCIAL VALUE NET W 52.00 KG TOTAL GROSS 1648.61 KG TOTAL NET W 1488.40 KG TOTAL BOXES 412 P.A. 2008970000/2106901000 FREIGHT COLLECT THE INFORMATION APPEARING ON THE DECLARATION RELATING TO THE QUANTITY AND DESCRIPTION OF THE CARGO IS IN EACH INSTANCE BASED ON THE SHIPPER S LOAD AND COUNT. I HAVE NO KNOWLEDGE OR INFORMATION WHICH WOULD LEAD ME TO BELIEVE OR TO SUSPECT THAT THE INFORMATION FURNISHED BY THE SHIPPER IS INCOMPLETE, INACCURATE, OR FALSE IN ANY WAY. |
| 2023-01-31 | CMDUBGA0354444 | RENWICK CO | 5103.0 kg | 150990 | 1X40 HC PART OF CONTAINERS 100 BOXES WITH CHOCOLISTO MILK MODIFIER BAG 18/7.05 OZ NET W:360.00 KG TOTAL GROSS W:403.80 KG TOTAL NET W:360.00 KG TOTAL BOXES:100 NCM: 1806900090 FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:BGA0351BGA0354443,BGA0354444 |
| 2022-08-06 | EGLV711200033982 | PUERTO RICO SUPPLIES GROUP | 12170.0 kg | 386000 | NUTS 1X40 HC 3860 BOXES WITH PRODUCTS + 30 BOXES MSVC 3860 BOXES INVOICE CHE2-2876 GRANUTS SALTED PEANUTS DISP 8/12/1.76 OZ GRANUTS MIXED NUTS DISP 8/12/1.41 OZ GRANUTS MIX PEANUT-CRANB DIS 8/12/1.76OZ GRANUTS MIX PEANUTS-CRANB DOYP 18/7.05OZ GRANUTS PARTYMIX8PLEX12UNX40GC GRANUTS PARTY MIX 18B X 200G C GRANUTS SURTIDA 30UNX1410GR C NCM 2008119000,2008199000,2008970000 NET WEIGHT 9892.80 KGS VAN 2080 CAJAS EN 10 PALLETS PESO BRUTO CAJAS + PALLETS 11.880.20 KG 30 BOXES INVOICE MSVC PASAB.GRANUTS MEZ NUECES GN X 8KG CA PASAB.GRANUTS MEZ ARAND GN X 10KG CA PASAB. GRANUTS MANICERVEZA 40G GN IN NCM 2008119000,2008199000,2008970000 NET WEIGHT 260.00 KGS FINAL DESTINATION PUERTO RICO SUPPLIES GROUP TAX ID 660672673 ALMACEN EL ARCA, URB INDUSTRIAL LUCHETTI, MARGINAL CRT PR 5, BAYAMON PR 00961 -BAYAMON,PUERTO RICO SEA WAYBILL FREIGHT COLLECT FCL/FCL BASC CERTIFIED AGENCIA DE ADUANAS MARIO LONDONO S.A. NIVEL 1 D.O.052022-042669 EXP. 12008232 FACTURA NO. CHE2-2876 / IC-NE550 @FAX (787)6224465 E-MAIL [email protected], [email protected], [email protected] THE INFORMATION APPEARING ON THE DECLARATION RELATING TO THE QUANTITY AND DESCRIPTION OF THE CARGO IS IN EACH INSTANCE BASED ON THE SHIPPER S LOAD AND COUNT. I HAVE NO KNOWLEDGE OR INFORMATION WHICH WOULD LEAD ME TO BELIEVE OR TO SUSPECT THAT THE INFORMATION FURNISHED BY THE SHIPPER IS INCOMPLETE, INACCURATE, OR FALSE IN ANY WAY. |