| 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 |
|---|---|
| CHOCOSOL TRADERS | 1 shipments |
| GENERAL COCOA CO | 1 shipments |
| HS Code | Shipments |
|---|---|
| 180100 Cocoa beans; whole or broken, raw or roasted | 1 shipments |
| 292143 Amine-function compounds; aromatic monoamines and their derivatives, toluidines and their derivatives; salts thereof | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2021-06-06 | SEAU210699963 | CHOCOSOL TRADERS | 21445.3 kg | 292143 | 30 BAGS OF COCOA BEANS TYPE ASS INVOICE NO. 012-013-00000 0197 PARTIDA ARANCELARIA # 18 01001990 2,085.00 KB 2,07 0.00 KN 30 BAGS OF COCOA BEANS TYPE ASS INVOICE NO. 012-013-000000198 PARTIDA ARA NCELARIA # 1801001990 2,085.0 0 KB 2,070.00 KN 30 BAGS OF COCOA BEANS TYPE ASS ORGANICO INVOICE NO. 012-013- 0000000199 PARTIDA ARANCELARI A # 1801001990 2,085.00 KB 2,070.00 KN 145 BAGS O F COCOA BEANS TYPE ASE ORGANI CO INVOICE NO. 012-013-000000 0200 PARTIDA ARANCELARIA # 18 01001990 10,047.90 KB 9,9 75.40 KN 200 BOXES OF CO COA BUTTER INVOICE NO. 012-0 13-000000755 PARTIDA ARANCELA RIA # 1804001100 5,100.00 KB 5,000.00 KN 4 BOXES O F VANILLA INVOICE NO. 012-014 -000000756 PARTIDA ARANCELARI A # 0905100000 41,00 KB 3 9,00 KN 1 BOXES OF COCOC A BEANS TYPE ASE ORGANICO I NVOICE NO. 012-014-000000767 PARTIDA ARANCELARIA # 18010019 90 1,30 KB 0,80 KN FDA. REG.#17192569190 DAE # 028 -2021-40-00387456 FREIGHT PRE PAID |
| 2021-05-10 | SEAU209841148 | GENERAL COCOA CO | 100915.57 kg | 180100 | 1452 BAG(S) OF ECUADOR COCOA BEANS TYPE A.S.E INVOICE NO. 012 - 013 - 000000187 DAE 0 28-2021-40-00276238 GROSS WE IGHT 100.914,00 NET WEIGHT 1 00.188,00 FDA. REG.#17192569 190 HS-CODE : 18 01 00 FREIGHT TO BE CREDITED TO OUR NEW SERVICE CONTRACT NUMBER 294769180 1452 BAG(S) OF ECUADOR COCOA BEANS TYPE A.S.E INVOICE NO. 012 - 013 - 000000187 DAE 0 28-2021-40-00276238 GROSS WE IGHT 100.914,00 NET WEIGHT 1 00.188,00 FDA. REG.#17192569 190 HS-CODE : 18 01 00 FREIGHT TO BE CREDITED TO OUR NEW SERVICE CONTRACT NUMBER 294769180 1452 BAG(S) OF ECUADOR COCOA BEANS TYPE A.S.E INVOICE NO. 012 - 013 - 000000187 DAE 0 28-2021-40-00276238 GROSS WE IGHT 100.914,00 NET WEIGHT 1 00.188,00 FDA. REG.#17192569 190 HS-CODE : 18 01 00 FREIGHT TO BE CREDITED TO OUR NEW SERVICE CONTRACT NUMBER 294769180 1452 BAG(S) OF ECUADOR COCOA BEANS TYPE A.S.E INVOICE NO. 012 - 013 - 000000187 DAE 0 28-2021-40-00276238 GROSS WE IGHT 100.914,00 NET WEIGHT 1 00.188,00 FDA. REG.#17192569 190 HS-CODE : 18 01 00 FREIGHT TO BE CREDITED TO OUR NEW SERVICE CONTRACT NUMBER 294769180 |