| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.17 | Average TEU per month: 0.25 |
| Active Months: 2 | Average TEU per Shipment: 1.50 |
| Shipment Frequency Std. Dev.: 0.39 |
| Company Name | Shipments |
|---|---|
| PRANA IMPORT INC | 3 shipments |
| VALLEY NATIONAL BANK | 2 shipments |
| BANK LEUMI USA | 1 shipments |
| HS Code | Shipments |
|---|---|
| 071335 Vegetables, leguminous; cow peas (Vigna unguiculata), shelled, whether or not skinned or split, dried | 4 shipments |
| 071339 Vegetables, leguminous; n.e.c. in item no. 0713.3, shelled, whether or not skinned or split, dried | 2 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2025-03-11 | KOSLCLLPEV06296T | VALLEY NATIONAL BANK | 20280.46 kg | 071335 | BLACK EYE BEANS 14 BIG BAGS X 2200 POUNDS 1 BIG BAG X 1200 POUNDS LOT BEBC-2502-28 TOTAL NET WEIGHT: 32 000 POUNDS HS CODE 071335 LARGE LIMA BEANS 65/75 5 BIG BAG X 2200 POUNDS 1 BIG BAG X 1000 POUNDS LOT LLBC-2502-29 TOTAL NET WEIGHT: 12000 POUNDS HS COD |
| 2025-02-09 | CMDULMM0505753 | VALLEY NATIONAL BANK | 22360.0 kg | 071339 | FREIGHT COLLECT LARGE LIMA BEANS 10 BIG BAG X 2,200 POUNDS 1 BIG BAG X 2000 POUNDS LOT LLBC-2501-28 TOTAL NET WEIGHT : 24000 LB HS CODE: 071339 BABY LIMA BEANS 9 BIG BAG X 2,200 LIBRAS 1 BIG BAG X 200 LBS LOT BLBC-2501-10 TOTAL NET WEIGHT : 20000 LB HS CODE: 071339 3RD NOTIFY: A/C- STAR FUNDING INC. 237,WEST 37TH STREET 5TH FLOOR NEW YORK, NY-10018 USA 4TH NOTIFY PEGASUS MARITIME PHONE 212-768-4646 X 140 FERNANDO PEGASUSCHB.COM 250 WEST 39TH STREET, SUITE 602,NY 10018 |
| 2022-02-28 | SMLU6993324A | PRANA IMPORT INC | 20060.01 kg | 071335 | BAGS CONTAINING BLACK EYE BEANS, 798 BAGS X 25KG AND 1 BAG X 8.09KG PO NO 1013 INVOICE E001-145 FDA 10165132734 HCODE 071335 FREIGHT COLLECT RAIL FREIGHT PAID BY PD A C |
| 2022-02-22 | SMLU6983797A | PRANA IMPORT INC | 19160.06 kg | 071339 | BAGS LARGE LIMA BEANS, 471 BAGS X 25KG AND 1 BAG X 18.42KG BABY LIMA, 290 BAGS X 25KG AND 1 BAG X 7.49KG PO NO 970 INVOICE E001-142 FDA 10165132734 HCODE 071339 FREIGHT COLLECT RAIL FREIGHT PAID BY PD A C |
| 2022-02-22 | SMLU6983797B | PRANA IMPORT INC | 20069.99 kg | 071335 | BAGS BLACK EYE BEANS 798 BAGS X 25KG AND 1 BAG X 8.09KG PO NO 1013 INVOICE E001-143 FDA 10165132734 HCODE 071335 FREIGHT COLLECT RAIL FREIGHT PAID BY PD A C |
| 2021-04-20 | SMLU6545121A002 | BANK LEUMI USA | 20240.09 kg | 071335 | BIG BAGS PO NO.312 INVOICE NO. E001-78 BLACK EYE BEANS 20 BIG BAG X 2200 LB EACH ONE ON PALLET FDA 10165132734 HS CODE 071335 FREIGHT COLLECT RAIL FREIGHT PAID BY PD A C . 2ND NOTIFY FOR DELIVERY OF GOODS PLEASE APPLY TO-PEGASUS SHIPPING INC 250 W 39 ST. SUITE 501 NEW YORK, NY - 10018 TEL- 212-768-4646 |