| 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 |
|---|---|
| LATIN SHOTS INC | 2 shipments |
| GRACEKENNEDY FOODS USA LLC | 1 shipments |
| LANCO MANUFACTURING CORP | 1 shipments |
| HS Code | Shipments |
|---|---|
| 200899 Fruit, nuts and other edible parts of plants; prepared or preserved, whether or not containing added sugar, other sweetening matter or spirit, n.e.c. in heading no. 2008 | 1 shipments |
| 312000 | 1 shipments |
| 481910 Paper and paperboard; cartons, boxes and cases, of corrugated paper or paperboard | 1 shipments |
| 481920 Paper and paperboard; folding cartons, boxes and cases, of non-corrugated paper or paperboard | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2025-06-28 | EGLV711500026956 | LATIN SHOTS INC | 7862.0 kg | 481910 | CAJA CORRUGADA BOTELLA JALDA X6 1X40HC CONTAINING 20475 UNITS INTO 21 PALLETS WITH CAJA CORRUGADA BOTELLA JALDA (JALDA BOTTLE CORRUGATED BOX) HS/NCM CODE 481910 NET WEIGHT 6879,60 KG INVOICE NO AG21235 FREIGHT COLLECT 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. |
| 2025-06-28 | EGLV711500026964 | LATIN SHOTS INC | 11186.0 kg | 481920 | CAJA CORRUGADA BOTELLA JALDA X6 1X40HC CONTAINING 211693 UNITS INTO 26 PALLETS WITH (BOXES AND FOLDING CARTONS MADE OF PAPER OR NON-CORRUGATED CARDBOARD) PLEG. PLAYA CHERRY PLEG. PLAYA PINK LEMON ICESTRAWBERRY PLEG PACK LATIN DRINKS POMELO PLEG. PLAYA WATERMELON PLEG. PLAYARASPBERRY. HS/NCM CODE 481920 NET WEIGHT 10013.07 KG INVOICE NO AG21249, AG21236 FREIGHT COLLECT @ [email protected] 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. |
| 2022-08-11 | EGLV711200037685 | GRACEKENNEDY FOODS USA LLC | 16380.0 kg | 200899 | ALIMENTOS ENLATADOS 1X20 CONTAINING 1229 BOXES IN 10 PALLETS WITH PRESERVED FOOD (FRUIT AND VEGETABLES), DRY GRAINS, SNACKS NET WEIGHT 12010,6 KG INVOICE EXP2055 HS CODE 2008.99.90.00 - 2006.00.00.00 - 0713.33.99.00 FREIGHT COLLECT |
| 2022-04-01 | EGLV711200010426 | LANCO MANUFACTURING CORP | 79880.0 kg | 312000 | POLVO DE MARMOL. OMYACARB 5 POLVO DE MARMOL. OMYACARB 5 POLVO DE MARMOL. OMYACARB 5 3X40HC S.L.A.C 3120 PACKAGE CONTAINING . . MARBLE POWDER OMYACARB 5-CG@BPA25@OWNS INVOICES EXP14253 - EXP14252 NET WEIGHT 78000 KG FREIFHT PREPAID 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. |