CORMESRI S A

EDIFICIO SAMBORONDON PLAZA PISO 5 OFIC 505 GUAYAQUIL 092301 ECUADOR RUC: 0992797460001

CORMESRI S A's Shipments Over Time

Supply Ratings

Shipment Reliability and Frequency	Volume of Goods
Avg. Shipments per Month: 0.82	Average TEU per month: 3.04
Active Months: 4	Average TEU per Shipment: 2.61
Shipment Frequency Std. Dev.: 1.70

Shipments By Companies

Company Name	Shipments
PROCACCI BROS SALES CORP	11 shipments
A&B TROPICAL PRODUCE	3 shipments
A B TROPICAL PRODUCE LLC	1 shipments

Shipments By HS Code

HS Code	Shipments
080310 Fruit, edible; plantains, fresh or dried	12 shipments
071400 Manioc, arrowroot, salep, Jerusalem artichokes, sweet potatoes and similar roots and tubers with high starch or inulin content; fresh, chilled, frozen or dried, whether or not sliced or in the form of pellets; sago pith	1 shipments
071435 Manioc, arrowroot, salep, Jerusalem artichokes, sweet potatoes and similar roots and tubers with high starch or inulin content; fresh, chilled, frozen or dried, whether or not sliced or in the form of pellets; sago pith	1 shipments
71490.0	1 shipments

Latest Shipments

Arrival Date	Bill Of Lading	Consignee	Weight	HS Code	Description
2026-07-31	ZIMUGYL809039	PROCACCI BROS SALES CORP	30600.31 kg	080310	OF FRESH PLANTAINS & YUCA 810 BOXES OF FRESH PLANTAINS. HTSUS 0803.10.10.00 440 BOXES OF FRESH YUCA. HTSUS 0714 INVOICE NO. XXXXXXXXXXX001468 DAE: 02820264001284733 NET WEIGHT:24,494,80 KGS VENT: 40 CBM TEMPERATURA: 7.5 C FLETE: COLLECT
2026-07-13	ZIMUGYL808633	PROCACCI BROS SALES CORP	30420.23 kg	080310	OF FRESH PLANTAINS & YUCA 810 BOXES OF FRESH PLANTAINS. HTSUS 0803.10.10.00 440 BOXES OF FRESH YUCA. HTSUS 0714 INVOICE NO. XXXXXXXXXXX001443 DAE: 02820264001141389 NET WEIGHT:24,494,80 KGS VENT: 40 CBM TEMPERATURA: 7.5 C FLETE: COLLECT
2026-07-10	ZIMUGYL808499	PROCACCI BROS SALES CORP	30500.06 kg	080310	OF FRESH PLANTAINS & YUCA 810 BOXES OF FRESH PLANTAINS. HTSUS 0803.10.10.00 440 BOXES OF FRESH YUCA. HTSUS 0714 INVOICE NO. XXXXXXXXXXX001435 DAE: 02820264001107366 NET WEIGHT:24,494,80 KGS VENT: 40 CBM TEMPERATURA: 7.5 C FLETE: COLLECT
2026-07-09	ZIMUGYL808632	A&B TROPICAL PRODUCE	30600.31 kg	071400	OF FRESH DASHEEN 1760 BOXES OF FRESH DASHEEN.HTSUS 0714 INVOICE NO. XXXXXXXX000001441 DAE : 02820264001141388 NET WEIGHT:24,494,80 KGS VENT: 40 CBM TEMPERATURA: 7.5 C FLETE: COLLEC
2026-07-07	ZIMUGYL808580	A&B TROPICAL PRODUCE	30600.31 kg	071435	OF FRESH DASHEEN & YUCA 1408 BOXES OF FRESH DASHEEN. HTSUS 0714 352 BOXES OF FRESH YUCA. HTSUS 0714 INVOICE NO. XXXXXXXX000001434 DAE: 02820264001107364 NET WEIGHT:24,494,80 KGS VENT: 40 CBM TEMPERATURA: 7.5 C FLETE: COLLECT
2026-06-27	ZIMUGYL808340	PROCACCI BROS SALES CORP	30500.06 kg	080310	OF FRESH PLANTAINS / DASHEEN & YUCA 594 BOXESOF FRESH PLANTAINS. HTSUS 0803.10.10.00 352 BOXES OF FRESH DASHEEN. HTSUS 0714 440 BOXES OF FRESH YUCA. HTSUS 0714 INVOICE NO. XXXXXXX-000001429 DAE: 02820264001048613 NET WEIGHT:24,494,80 KGS VENT: 40 CBM TEMP
2026-06-19	ZIMUGYL808120	PROCACCI BROS SALES CORP	30740.02 kg	080310	OF FRESH PLANTAINS / DASHEEN & YUCA 756 BOXESOF FRESH PLANTAINS. HTSUS 0803.10.10.00 264 BOXES OF FRESH DASHEEN. HTSUS 0714 264 BOXES OF FRESH YUCA. HTSUS 0714 INVOICE NO. XXXXXXX-000001422 DAE: 02820264000998555 NET WEIGHT:24,494,80 KGS VENT: 40 CBM TEMP
2026-06-12	ZIMUGYL807951	PROCACCI BROS SALES CORP	30780.39 kg	080310	OF FRESH PLANTAINS / DASHEEN & YUCA 648 BOXESOF FRESH PLANTAINS. HTSUS 0803.10.10.00 352 BOXES OF FRESH DASHEEN. HTSUS 0714 352 BOXES OF FRESH YUCA. HTSUS 0714 INVOICE NO. XXXXXXX-000001415 DAE: 02820264000937461 NET WEIGHT:24,494,80 KGS VENT: 40 CBM TEMP
2026-06-05	ZIMUGYL807779	PROCACCI BROS SALES CORP	30360.36 kg	080310	OF FRESH PLANTAINS / DASHEEN & YUCA SAID TO BE: 594 BOXES OF FRESH PLANTAINS. HTSUS 0803.10.10.00 352 BOXES OF FRESH DASHEEN. HTSUS 0714 440 BOXES OF FRESH YUCA. HTSUS 0714 INVOICENO. XXXXXXXX000001406 DAE: 02820264000900518 NET WEIGHT:24,494,80 KGS VENT:
2026-05-30	ZIMUGYL807625	PROCACCI BROS SALES CORP	30600.31 kg	080310	OF FRESH PLANTAINS AND DASHEEN SAID TO BE: 864 BOXES OF FRESH PLANTAINS. HTSUS 0803.10.10.00 352 BOXES OF FRESH DASHEEN. HTSUS 0714 INVOICE NO. 003-100-000001399 DAE: 02820264000852722 NET WEIGHT:24,494,80 KGS VENT: 40 CBM TEMPERATURA: 7.5 C FLETE: COLLEC
2026-05-22	ZIMUGYL807412	PROCACCI BROS SALES CORP	30700.1 kg	080310	OF FRESH PLANTAINS AND DASHEEN SAID TO BE: 810 BOXES OF FRESH PLANTAINS. HTSUS 0803.10.10.00 440 BOXES OF FRESH DASHEEN. HTSUS 0714 INVOICE NO. 003-100-000001391 DAE: 02820264000810974 NET WEIGHT:24,494,80 KGS VENT: 40 CBM TEMPERATURA: 7.5 C FLETE: COLLEC
2026-05-15	ZIMUGYL807227	PROCACCI BROS SALES CORP	30600.31 kg	080310	OF FRESH PLANTAINS AND DASHEEN SAID TO BE: 972 BOXES OF FRESH PLANTAINS. HTSUS 0803.10.10.00 176 BOXES OF FRESH DASHEEN. HTSUS 0714 INVOICE NO. 003-100-000001384 DAE: 02820264000757973 NET WEIGHT:24,494,80 KGS VENT: 40 CBM TEMPERATURA: 7.5 C FLETE: COLLEC
2026-05-08	ZIMUGYL807022	PROCACCI BROS SALES CORP	30600.31 kg	080310	OF FRESH PLANTAINS AND DASHEEN SAID TO BE: 756 BOXES OF FRESH PLANTAINS. HTSUS 0803.10.10.00 528 BOXES OF FRESH DASHEEN. HTSUS 0714 INVOICE NO. 003-100-000001375 DAE: 02820264000696524 NET WEIGHT:24,494,80 KGS VENT: 40 CBM TEMPERATURA: 7.5 C FLETE: COLLECT
2025-11-09	ONEYGYEF22356400	A&B TROPICAL PRODUCE	26000.0 kg	71490.0	STARCH ROOTS, N.O.S., FRESH OR DRIED AND FRESH DASHEEN
2023-04-19	CMDUGQL0298479	A B TROPICAL PRODUCE LLC	30720.0 kg	080310	CARGO IS STOWED IN A REFRIGERATED CONTAINER STHE SHIPPER S REQUESTED CARRYING TEMPERATURE 7.5 DEGREES CELSIUS DUE TO SENSITIVENESS OF THE CARGO, THE CARRI WILL NOT BE HELD RESPONSIBLE FOR THE QUALITY THE CARGO UPON DISCHARGE INSOFAR AS THE REQUESTED SET TEMPERATURE HAS BEEN DULY MAINTAINED BY THE CARRIER 1126 BOXES OF PLANTAINS DASHEEN 972 BOXES OF PLANTAINS HTSUS: 0803.10.10.00 154 BOXES OF DASHEEN HTSUS 0714 NET WEIGHT:24,494,80 KGS INVOICE NO. 001-100-000000376 DAE: 028-2023-40-00495207 TEMPERATURA: 7.5 C 45,5 F (GRADOS FIRENH VENTILACION: 50