| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.17 | Average TEU per month: 0.25 |
| Active Months: 1 | Average TEU per Shipment: 1.50 |
| Shipment Frequency Std. Dev.: 0.58 |
| Company Name | Shipments |
|---|---|
| DALI LOGISTICS | 5 shipments |
| CARIBBEAN RESTAURANTS LLC | 2 shipments |
| DALI LOGISTICS LLC | 1 shipments |
| PLAZA FOOD SYSTEMS LLC | 1 shipments |
| PLAZA WAREOUSING AND REALTY CORP | 1 shipments |
| RGC COFFEE INC | 1 shipments |
| HS Code | Shipments |
|---|---|
| 482360 Paper, paperboard, cellulose wadding and webs of cellulose fibres; cut to size or shape, articles of paper pulp, paper and paper-board, cellulose wadding or webs of cellulose fibres, n.e.c. in chapter 48 | 7 shipments |
| 390320 Styrene polymers; styrene-acrylonitrile (SAN) copolymers, in primary forms | 2 shipments |
| 210690 Food preparations; n.e.c. in item no. 2106.10 | 1 shipments |
| 482369 Paper and paperboard; trays, dishes, plates, cups and the like, of paper or paperboard other than of bamboo | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2024-11-11 | CMDUHDA0131379 | DALI LOGISTICS | 8376.0 kg | 390320 | FREIGHT PREPAID PAYABLE AT SAN PEDRO SULA - HOFFICE FOOD TRAY INVOICE NO.6231 |
| 2024-11-11 | CMDUHDA0131380 | DALI LOGISTICS | 14254.0 kg | 390320 | FREIGHT PREPAID PAYABLE AT SAN PEDRO SULA - HOFFICE FOOD TRAY INVOICE NO.6230 |
| 2023-04-28 | ETHCTLAPCR230004 | CARIBBEAN RESTAURANTS LLC | 7410.0 kg | 482360 | PAPER CUPS AND LIDS |
| 2023-04-28 | ETHCTLAPCR230003 | CARIBBEAN RESTAURANTS LLC | 7442.0 kg | 482360 | PAPER CUPS AND LIDS |
| 2023-04-15 | EGLV764300001314 | PLAZA FOOD SYSTEMS LLC | 7472.0 kg | 482369 | PAPER CUPS 1047 BOXES CONTAINING PAPER CUPS, LIDS & CUPS HOLDER INVOICE NO. 5215 PO# 310162 HSC 482369 THE INFORMATION APPEARING ON THE DECLARATION RELATING TO THE QUANTITY AND DESCRIPTION OF THE CARGO IS IN EACH INSTANCE BASED ON THE SHIPPER S LOAD AND COUNT. I HAVE NO KNOWLEDGE OR INFORMATION WHICH WOULD LEAD ME TO BELIEVE OR TO SUSPECT THAT THE INFORMATION FURNISHED BY THE SHIPPER IS INCOMPLETE, INACCURATE, OR FALSE IN ANY WAY. |
| 2023-03-01 | CMDUHDA0122654 | DALI LOGISTICS LLC | 13231.0 kg | 482360 | FREIGHT PREPAID PAYABLE AT SAN PEDRO SULA - HOFFICE, HN CBP HAS REPLACED THE SEAL ON CONTAINER TGBU5206005. THE NEW SEAL NUMBER IS TVN46580 703 BOXES, PAPER CUPS, INVOICE NO 4876, 03 BOXES, PAPER CUPS, INVOICE NO 4876, |
| 2022-03-21 | EGLV764200000634 | DALI LOGISTICS | 9531.0 kg | 482360 | PAPER AND PAPERBOARD 743 BOXES PAPER CUPS & LIDS INVOICE NO. 4328 TTL NET WEIGHT 8963.49.KGS FREIGHT TERMS SD - SD |
| 2021-12-08 | ONEYTGCB00830900 | DALI LOGISTICS | 8084.0 kg | 482360 | PAPER CUPS & LIDS |
| 2021-12-08 | ONEYTGCB00831300 | DALI LOGISTICS | 8187.0 kg | 482360 | PAPER CUPS & LIDS |
| 2021-08-26 | ZIMUGUA0093347 | RGC COFFEE INC | 20628.82 kg | 210690 | OF 30 KGS NET OF GUATEMALAN GREEN COFFEE SHB EP CROP 2020/2021 NET WEIGHT: 2,070.00 KGS G ROSS WEIGHT: 2,104.50 KGS ORIGIN CERTIFICATE:12482 FREIGHT PAYABLE COLLECT IN ZURICH (CH ZUR), SWITZERLAND BY COMMODITY SUPPLIES AG (CHCOMMZR) SERVICE CONTRACT: 7100115989 MANUFACTURED NAME AND FDA: DINAMICA INTERNATIONAL CROPS FDA #13005244582 RGC FDA: #11005273936 C-TPAT: #40250111 IT IS DECLARED THAT THIS S HIPMENT DOES NOT INCLUDE ANY SOLID WOOD PACKING MATERIALS RGC REF #: R395B / C #1 THIS PRODUCT HAS NOT BEEN PROCESSED TO FULLY CONTROL BIOLOGICAL PATHOGENS, PHYSICAL HAZARDS OR CHEMICAL HAZARDS INCLUDING MYCOTOXINS THAT NIGH T BE PRESENT, AND REQUIRES FURTHER PROCESSIN G PRIOR TO CONSUMPTION SECOND NOTIFY: COMMOD ITY SUPPLIES AG ROOSSTRASSE 53 CH-8832 WOLLERAU, SWITZERLAND E: [email protected] T: 011 41 44 807 4444 |
| 2021-05-03 | ZIMUSPL0091803 | PLAZA WAREOUSING AND REALTY CORP | 10810.65 kg | 482360 | PAPER CUPS, CUPS HOLDER & LIDS INVOICE NO. 3658 GROSS WEIGHT: 7110.77KG |