| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.33 | Average TEU per month: 0.77 |
| Active Months: 3 | Average TEU per Shipment: 2.32 |
| Shipment Frequency Std. Dev.: 0.65 |
| Company Name | Shipments |
|---|---|
| AW FOOD INGREDIENTS S A | 4 shipments |
| HS Code | Shipments |
|---|---|
| 262060.0 Slag, ash and residues; (not from the manufacture of iron or steel) containing metals, arsenic or their compounds | 1 shipments |
| 730511.0 Iron or steel (excluding cast iron); tubes and pipes (e.g. welded, riveted or similarly closed), having circular cross-sections, external diameter of which exceeds 406.4mm, not seamless | 1 shipments |
| 930400.0 Firearms; (e.g. spring, air or gas guns and pistols, truncheons), excluding those of heading no. 9307 | 1 shipments |
| 961100.0 Stamps; date, numbering, sealing stamps and the like (including devices for printing or embossing labels), designed for operating by hand; hand operated composing sticks and printing sets | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2025-10-22 | HLCUBO1250864589 | AW FOOD INGREDIENTS S A | 27800.0 kg | 262060.0 | HDG EARTHING STRIP X PRE SHIPMENT INVOICE NO. KB DT / / COMMERCIAL INVOICE NO. KB DT. . . . SB NO DT -AUG- ++ NIVEL , GUATEMALA, GUATEMALA, POSTAL CODE - TAX ID/NIT KIND ATTENTION - DIEGO YEC EMAIL ID - DYECAGROAMERICA.COM CONTACT DETAILS - ( ) - / ( ) -< |
| 2025-10-15 | HLCUBO12507CECM3 | AW FOOD INGREDIENTS S A | 56460.0 kg | 730511.0 | WELDED PIPE SS WELDED PIPE SA- TP- TP DN SCH KB DT / / SB NO DT -JUL- KB DT / / SB NO DT -JUL- KB DT / / SB NO DT -JUN- KB DT / / SB NO DT -JUN- KB DT / / SB NO DT -JUN- KB DT / / SB NO DT -JUN- KB DT / / SB NO DT -JUN- KB DT / / SB NO DT -JUN- KB DT / / |
| 2025-09-24 | HLCUBO12506BYUV1 | AW FOOD INGREDIENTS S A | 6500.0 kg | 930400.0 | COMPRESSED AIR RECEIVER TANK COMPRESSED AIR RECEIVER TANK- M (TK ) - NO. COMPRESSED AIR RECEIVER TANK- M (TK ) - NO. HSN CODE SHIPPING BILL NO. - SHIPPING BILL DATE - . . PRE SHIPMENT INVOICE NO. - KB PRE SHIPMENT INVOICE DATE - . . COMMERCIAL INVOICE NO. |
| 2025-08-30 | MAEU256684680 | AW FOOD INGREDIENTS S A | 5750.29 kg | 961100.0 | X FR SAID TO CONTAIN TOTAL PACKAGE COM PRESSED AIR RECEIVER TANK M (TK ) HSN C ODE SHIPPING BILL NO. SHIPP ING BILL DATE . . PRE SHIPMENT INVOIC E NO. KB PRE SHIPMENT INVOICE DATE . . COMMERCIAL INVOICE NO. KB COMMERCIAL INVOICE DATE . . NT WT KGS FREIGHT |