| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.00 | Average TEU per month: 0.00 |
| Active Months: 0 | Average TEU per Shipment: N/A |
| Shipment Frequency Std. Dev.: 0.00 |
| Company Name | Shipments |
|---|---|
| B FERNANDEZ & HNOS | 1 shipments |
| KELLOGG CARIBBEAN SERVICES CO | 1 shipments |
| PUERTO RICO SUPPLIES GROUP | 1 shipments |
| HS Code | Shipments |
|---|---|
| 100890 Cereals; n.e.c. in chapter 10 | 2 shipments |
| 940360 Furniture; wooden, other than for office, kitchen or bedroom use | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2022-02-14 | HLCUBO2MA35625AA | B FERNANDEZ & HNOS | 5616.0 kg | 940360 | METAL STRUCTURE END CAPS ENERO OPEN MIND RTEC PR EXHIBIDORES METALICOS SAE NO. INVOICE NO.;998 DTD 25/1/2022 H.S. 94.03.60.00 / 4414.00.00.00 INCOTERMS C.I.F SAN NJUAN, P.R METAL STRUCTURE END CAPS ENERO OPEN MIND RTEC PR EXHIBIDORES METALICOS SAE NO. INVOICE NO.;998 DTD 25/1/2022 H.S. 94.03.60.00 / 4414.00.00.00 INCOTERMS C.I.F SAN NJUAN, P.R METAL STRUCTURE END CAPS ENERO OPEN MIND RTEC PR EXHIBIDORES METALICOS SAE NO. INVOICE NO.;998 DTD 25/1/2022 H.S. 94.03.60.00 / 4414.00.00.00 INCOTERMS C.I.F SAN NJUAN, P.R METAL STRUCTURE END CAPS ENERO OPEN MIND RTEC PR EXHIBIDORES METALICOS SAE NO. INVOICE NO.;998 DTD 25/1/2022 H.S. 94.03.60.00 / 4414.00.00.00 INCOTERMS C.I.F SAN NJUAN, P.R |
| 2022-01-31 | HLCUBO2MA08953AA | PUERTO RICO SUPPLIES GROUP | 1750.0 kg | 100890 | END CAPS CEREALS DISPLAYS RACK SNACK MAN (EXHIBIDORES METALICOS) |
| 2022-01-31 | HLCUBO2MA52429AA | KELLOGG CARIBBEAN SERVICES CO | 3120.0 kg | 100890 | END CAPS CEREALS EXHIBIDORES METALICOS END CAPS CEREALS EXHIBIDORES METALICOS |