| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.08 | Average TEU per month: 0.08 |
| Active Months: 1 | Average TEU per Shipment: 1.00 |
| Shipment Frequency Std. Dev.: 0.29 |
| Company Name | Shipments |
|---|---|
| PECCIN SA FERRARA CANDY COMPANY | 4 shipments |
| PECCIN SA | 2 shipments |
| THE FERRARA CO | 1 shipments |
| UNIVERSAL YUMS LLC | 1 shipments |
| HS Code | Shipments |
|---|---|
| 760200 Aluminium; waste and scrap | 3 shipments |
| 080300 Bananas, including plantains; fresh or dried | 1 shipments |
| 150910 Vegetable oils; olive oil and its fractions, virgin, whether or not refined, but not chemically modified | 1 shipments |
| 170490 Sugar confectionery; (excluding chewing gum, including white chocolate), not containing cocoa | 1 shipments |
| 400220.0 Synthetic rubber and factice derived from oils, in primary forms or in plates, sheets or strip; mixtures of heading no. 4001 and 4002, in primary forms or in plates, sheets or strip | 1 shipments |
| 870323 Vehicles; with only spark-ignition internal combustion reciprocating piston engine, cylinder capacity over 1500 but not over 3000cc | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2025-12-24 | BANQ1070271464 | UNIVERSAL YUMS LLC | 5740.0 kg | 400220.0 | X REEFER CONTAINER CONTAINING CARTONS OF ASSORTED CONFECTIONERY INVOICE: RUC: BR PECCIN NCM: . . ; . . TEMPERATURE: + C STOW BELOW DECK AND ENGINE OR HEATING SYSTEMS MRUC: BR |
| 2021-04-24 | FLXT00001088515A | PECCIN SA | 11806.0 kg | 080300 | TBD LT LAFF BITES BANANAS RSC 12/4.2OZ |
| 2021-03-27 | FLXT00001049345B | PECCIN SA | 12038.0 kg | 150910 | 01X40 REEFER CONTAINER CONTAINING 7200 CARTO NS OF TBD LAFFY TAFFY LAFF BITES INVOICE 085/20TX-109 PO# 1128661 DEL# 181696659 SHIPPED ON BOARD FREIGHT COLLECT UNDER DECK |
| 2021-03-19 | FLXT00001042301A | PECCIN SA FERRARA CANDY COMPANY | 12679.0 kg | 760200 | 01X40 REEFER CONTAINER CONTAINING 7696 CARTO NS OF TBD LAFFY TAFFY LAFF BITES INVOICE 085/20TX-105 PO# 1123201 DEL#181660451 SHIPPED ONBOARD |
| 2021-03-19 | FLXT00001047047A | PECCIN SA FERRARA CANDY COMPANY | 12038.0 kg | 760200 | 01X40 REEFER CONTAINER CONTAINING 7200 CARTO NS OF TBD LAFFY TAFFY LAFF BITES INVOICE 085/20TX-107 PO# 1123204 DEL#181660465 SHIPPED ONBOARD FREIGHT COLLECT |
| 2021-03-19 | FLXT00001047050A | PECCIN SA FERRARA CANDY COMPANY | 6818.0 kg | 870323 | 01X40 REEFER CONTAINER CONTAINING 2880 CARTO NS OF N&L SHELL SHOCKED MXD FRT INVOICE 144/20TX-39 PO# 1123281 INB# 181660960 CLEAN ON B OARD FREIGHT COLLECT |
| 2021-03-19 | FLXT00001042297A | PECCIN SA FERRARA CANDY COMPANY | 12038.0 kg | 760200 | 01X40 REEFER CONTAINER CONTAINING 7200 CARTO NS OF TBD LAFFY TAFFY LAFF BITES INVOICE 085/20TX-102 PO# 1123181 DEL# 181660436 |
| 2021-01-29 | SUDU60SSZ196374A | THE FERRARA CO | 19792.0 kg | 170490 | 01X40 HC CONTAINERCONTAINING 1600 CARTONS OF TBD BULK LH ASSORTED MINI POPS INVOICE 255/20 SHIPPED ON BOARD FREIGHT COLLECT UNDER DECK NCM: 1704.90.90 HS CODE: 1704.90.90 DUE: 21BR000006812-6 WOODEN PACKING: NOTAPPLICABLE |