| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.14 | Average TEU per month: 0.33 |
| Active Months: 2 | Average TEU per Shipment: 2.00 |
| Shipment Frequency Std. Dev.: 0.36 |
| Company Name | Shipments |
|---|---|
| LEO & LEO CORP | 3 shipments |
| THE HENRY GONSALVES CO | 2 shipments |
| A & A GLOBAL INDUSTRIES | 1 shipments |
| Y INTERNATIONAL USA INC | 1 shipments |
| HS Code | Shipments |
|---|---|
| 170490 Sugar confectionery; (excluding chewing gum, including white chocolate), not containing cocoa | 6 shipments |
| 611599 Hosiery and footwear; without applied soles, of textile materials n.e.c. in item no. 6115.9, knitted or crocheted (excluding graduated compression hosiery, panty hose, tights, full or knee-length hosiery measuring per single yarn less than 67 decitex) | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2025-05-13 | HLCURI4250300019 | THE HENRY GONSALVES CO | 18984.0 kg | 170490 | SUGAR 1X40HC CONTAINER SHIPPERS LOAD AND COUNT 1.088 CARTONS OF CONFECTIONERY AS PER COMMERCIAL INVOICE 004/25. COMMERCIAL INVOICE 004/25 FREIGHT PREPAID AS PER AGREEMENT NET WEIGHT 18.114,00 XXE-MAIL GEECO75GMAIL.COM WOODEN PACKAGE NOT APPLICABLE |
| 2025-02-02 | HLCURI4241112761 | A & A GLOBAL INDUSTRIES | 22415.0 kg | 170490 | SUGAR CONFECTIONERY 1X40HC CONTAINER SHIPPERS LOAD AND COUNT 1.400 CARTONS OF CONFECTIONERY AS PER COMMERCIAL INVOICE 035/24. COMMERCIAL INVOICE 035/24 FREIGHT PREPAID AS PER AGREEMENT NET WEIGHT 21.350,00 KGS XCONTACT MR. STEVEN A. KOVENS XX99700-010 BRAZIL |
| 2024-10-15 | HLCURI4240823451 | LEO & LEO CORP | 25830.0 kg | 170490 | CONFECTIONERY 1X40HC CONTAINER SHIPPERS LOAD AND COUNT 1.575 CARTONS OF CONFECTIONERY AS PER COMMERCIAL INVOICE 027/24. COMMERCIAL INVOICE 027/24 FREIGHT PREPAID AS PER AGREEMENT NET WEIGHT 23.625,00 KGS XXE-MAIL REY_MEDINA AMERITRANSEXPRESS.NET XERECHIM RS 99700-010 BRAZIL |
| 2024-04-24 | HLCURI4240302444 | THE HENRY GONSALVES CO | 18944.0 kg | 170490 | SUGAR 1X40HC CONTAINER SHIPPERS LOAD AND COUNT 1.180 CARTONS OF CONFECTIONERY AS PER COMMERCIAL INVOICE 007/24. COMMERCIAL INVOICE 007/24 FREIGHT PREPAID AS PER AGREEMENT NET WEIGHT 18.000,00 WOODEN PACKAGE NOT APPLICABLE XXE-MAIL GEECO75GMAIL.COM XXX59 SALA 32 CENTRO ERECHIM RS 99700-010 BRAZILXXX |
| 2024-03-11 | HLCURI4240112327 | Y INTERNATIONAL USA INC | 56737.0 kg | 170490 | SUGAR CONFECTIONERY 1X40HC CONTAINER SHIPPERS LOAD AND COUNT 1.850 CARTONS OF CONFECTIONERY AS PER COMMERCIAL INVOICE 039/23-1. COMMERCIAL INVOICE 039/23-1 FREIGHT PREPAID AS PER AGREEMENT NET WEIGHT 25.800,00 XXJ.LICORSEAFRIGO-USA.COM G.MARQUEZSEAFRIGO-USA.COM T.SMICIKLASSEAFRIGO-USA.COM SUGAR CONFECTIONERY 1X40HC CONTAINER SHIPPERS LOAD AND COUNT 1.865 CARTONS OF CONFECTIONERY AS PER COMMERCIAL INVOICE 039/23-2. COMMERCIAL INVOICE 039/23-2 FREIGHT PREPAID AS PER AGREEMENT NET WEIGHT 25.313,00 |
| 2023-08-21 | SEAU228880437 | LEO & LEO CORP | 25830.25 kg | 611599 | 1X40 DRY CONTAINER SHIPPER S LOAD AND COUNT: 1.575 CARTONS OF CONFECTIONERY AS PER C OMMERCIAL INVOICE 023/23. COMMERCIAL INVOICE: 023/23 FREIGHT PREPAID AS PER AGR EEMENT NET WEIGHT: 23.625,00 KGS --E-MAIL: MARIAAFERNA [email protected] |
| 2022-07-11 | HLCUIT1220577368 | LEO & LEO CORP | 26200.0 kg | 170490 | SUGAR CONFECTIONERY OF CONFECTIONARY AS PER COMMERCIAL INVOICE 006/22. COMMERCIAL INVOICE 006/22 DUE 22BR000856574-9 RUC 2BR035907332000000000000000005 72333 NCM 1704.90.20 NALADI 1704.90 NET WEIGHT 23.796,00 KG FREIGHT PREPAID AS PER AGREEMENT B/L TELEX RELEASE HS CODE 17049020 WOODEN PACKAGE NOT APPLICABLE |