| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.20 | Average TEU per month: 0.50 |
| Active Months: 2 | Average TEU per Shipment: 1.50 |
| Shipment Frequency Std. Dev.: 0.62 |
| Company Name | Shipments |
|---|---|
| DISTRIBUDORA GRANADA | 2 shipments |
| VNG GLOBAL IMPORTACIONES C A | 2 shipments |
| LA ROCCA INTERNATIONAL COFFEE INC | 1 shipments |
| HS Code | Shipments |
|---|---|
| 070200 Vegetables; tomatoes, fresh or chilled | 1 shipments |
| 170240 Sugars; glucose and glucose syrup, containing in the dry state at least 20% but less than 50% by weight of fructose, excluding invert sugar, the syrup not containing added flavouring or colouring matter | 1 shipments |
| 190230.0 Pasta; whether or not cooked or stuffed with meat or other substance, or otherwise prepared, egg spaghetti, macaroni, noodles, lasagne, gnocchi, ravioli, cannelloni; couscous, whether or not prepared | 1 shipments |
| 71339.0 | 1 shipments |
| 847439 Machines; for mixing or kneading mineral substances, excluding concrete mixers and machines for mixing mineral substances with bitumen | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2025-12-27 | COSU6435828738 | LA ROCCA INTERNATIONAL COFFEE INC | 1740.0 kg | 71339.0 | WHITE BEANS X GR |
| 2025-12-05 | MAEU260841403 | VNG GLOBAL IMPORTACIONES C A | 20260.5 kg | 190230.0 | CANNED TOMATOES |
| 2025-03-26 | MAEU250299976 | VNG GLOBAL IMPORTACIONES C A | 21155.9 kg | 070200 | PEELED TOMATOES |
| 2025-03-21 | MAEU249862137 | DISTRIBUDORA GRANADA | 21420.35 kg | 170240 | 1X20 DC LLTU 207227.1 S.T.C.: 1260 CRTS 6X2500GR. PEELED TOM ATOES QUALITY GOLD FIORINO GROSS WEIGHT OF GOODS KG.21420 ,00 AS PER FELICE CONSERVE IN VOICE 143/EST/2025 OF 20/02/20 25 FREIGHT PREPAID |
| 2024-06-27 | MAEU239844782 | DISTRIBUDORA GRANADA | 21520.14 kg | 847439 | 1000 TRAYS 6X2500GR. PEELED TO MATOES QUALITY GOLD FIORINO 400 TRAYS 12X800GR. PEELED TOMATOES E/O QUALITY GOLD FIO RINO TOTAL 1400 TRAYS G.W.KG . 21520 AS PER FELICE CONSERV E INVOICE N.289/EST/2024 |