| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.25 | Average TEU per month: 0.58 |
| Active Months: 2 | Average TEU per Shipment: 2.33 |
| Shipment Frequency Std. Dev.: 0.62 |
| Company Name | Shipments |
|---|---|
| ANACAONA LONJEFF S A | 3 shipments |
| A S BRYDEN AND SONS TRINIDAD LTD | 1 shipments |
| A S BRYDEN SONS TRINIDAD LTD | 1 shipments |
| ANACAONA LONJEFF CALLE 3RA | 1 shipments |
| EUROPARTNERS MEXICO SA DE CV | 1 shipments |
| HS Code | Shipments |
|---|---|
| 760711 Aluminium; foil, (not backed), rolled (but not further worked), of a thickness not exceeding 0.2mm | 7 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2025-02-20 | CMDUCAN0860645 | ANACAONA LONJEFF S A | 23753.0 kg | 760711 | CASES 1 X 40HCB CTR CONTAINING 3866 CASES ALUMINUM ROLLS / 126 CASES ALUMINUM SQURE BAKERS PO 202412033147 / ORDER 6536113 HS CODE: 7607.11 / 7615.10 CERS: TP8551202501064039898 DEYANIRA DEYANIRA ANACAONA-SA.COM 809-537-6521 809-537-5559 PREPAID CHARGES: BUNKER SURCHARGE NOS:USD 690.00 EXPORT DOCUMENTATION FEE:USD 50.00 OCEAN FREIGHT ALL-IN:USD 1260.00 COLLECT CHARGES: TERMINAL HANDL. CH DESTINATIO:USD 200.00 FREIGHT PREPAID |
| 2025-01-17 | CMDUCAN0851680 | EUROPARTNERS MEXICO SA DE CV | 46535.0 kg | 760711 | CASES 1X40HCB CTR CONTAINING 3589 CASES ALUMINUM FOROLLS PO P282313 / OTDER 6526508 HS CODE: 7607.11 CERS: TP8551202411273955365 CASES 1X40HCB CTR CONTAINING 3682 CASES ALUMINUM FOROLLS PO P282311 / ORDER 6523667 HS CODE: 7607.11 CERS: TP8551202411283958986 ATTN: BRAULIO FLORES EMAIL: BRAULIO.FLORES EUROPARTNERS.COM.MX TEL: 01 (81) 8220 2630 EXT. 154 ATTN: MARIA DE CARMEN LICONA PEDRO EMAIL: MLCONA PASQUELHERMANOS.COM.MX TEL: 52 229 293 2343 ALSO NOTIFY: HERDEZ, S.A. DE C.V. CALZ. SAN BARTOLO NAUCALPAN NO.EXT. 360 ARGENTINA PONIENTE, C.P. 11230 MIGUEL HIDALGO CIUDAD DE MEXICO, MEXICO RFC: HER8301121X4 ATTN: ANGELES UBIETA OLMEDO +52-55-5985.7100 EXT. 7147 MARIA.UBIETA HERDEZ.COM FREIGHT PREPAID |
| 2025-01-12 | CMDUCAN0847662 | A S BRYDEN AND SONS TRINIDAD LTD | 12866.0 kg | 760711 | CASES 1X20 CTR CONTAINING 1705 CASES: 1660 CASES ALUMINUM FOIL ROLLS 45 CASES BAK PAPER PO 53420 / ORDER 6514358 HS CODES: 7607.11 / 4806.20 CERS: TP8551202411283959116 TEL: (868) 674-9191 5359 EMAIL: SHIPPING.COORDINATORFG BRYDENSTT.COM FREIGHT PREPAID |
| 2024-11-06 | CMDUCAN0830978 | ANACAONA LONJEFF S A | 24227.0 kg | 760711 | PREPAID CHARGES: BUNKER SURCHARGE NOS:USD 750.00 EXPORT DOCUMENTATION FEE:USD 50.00 OCEAN FREIGHT ALL-IN:USD 1260.00 COLLECT CHARGES: TERMINAL HANDL. CH DESTINATIO:USD 200.00 CASES 1 X 40HCB CTR CONTAINING 3532 CASES: 3282 CASES ALUMINUM FOIL ROLLS / 250 CASES ALUMINUM BAKEWARE PO 202408283118/ ORDER 6505189 HS CODES: 7607.11 / 7615.10 CERS: TP8551202409183787824 ATTN: DEYANIRA DEYANIRA ANACAONA-SA.COM 809-537-6521 809-537-5559 SPEGUERO ANACAONA-SA.COM RATED OBL S REQUIRED FREIGHT PREPAID |
| 2024-10-12 | CMDUCAN0821052 | A S BRYDEN SONS TRINIDAD LTD | 26041.0 kg | 760711 | CASES 1X40HCB CTR CONTAINING 3560 CASES: 3385 CASES ALUMINUM FOIL ROLLS 175 CASES BA PAPER PO 52635 / ORDER 6488249 HS CODES: 7607.11 / 4806.20 CERS: TP8551202408283737606 CONSIGNEE EMAIL: SHIPPING.COORDINATORFG BRYDENSTT.COM FREIGHT PREPAID |
| 2024-10-12 | CMDUCAN0823443 | ANACAONA LONJEFF CALLE 3RA | 24393.0 kg | 760711 | CASES 1 X 40HCB CTR CONTAINING 3440 CASES ALUMINUM ROLLS PO 202408123107 / ORDER 6490923 HS CODE: 7607.11 CERS: TP8551202408273734612 DEYANIRA DEYANIRA ANACAONA-SA.COM 809-537-6521 809-537-5559 PREPAID CHARGES: BUNKER SURCHARGE NOS:USD 750.00 EXPORT DOCUMENTATION FEE:USD 50.00 OCEAN FREIGHT ALL-IN:USD 1260.00 COLLECT CHARGES: TERMINAL HANDL. CH DESTINATIO:USD 200.00 FREIGHT PREPAID |
| 2024-10-02 | CMDUCAN0822686 | ANACAONA LONJEFF S A | 24136.0 kg | 760711 | CASES 1X40HCB CTR CONTAINING 3786 CASES ALUMINUM FOROLLS ALUMINUM KITCHENWARE PO 202408063102 / ORDER 6494707 HS CODES: 7607.11 / 7615.10 CERS: TP8551202408203719253 DEYANIRA ANACAONA-SA.COM SPEGUERO ANACAONA-SA.COM PREPAID CHARGES OCEAN FREIGHT ALL IN: USD 1260.00 BUNKER SURCHARGE NOS: USD 750.00 EXPORT DOCUMENTATION FEE: USD 50.00 COLLECT CHARGES TERMINAL HANDL. CH DESTINATIO USD 200.00 FREIGHT PREPAID |
| 6500 TOMKEN ROAD MISSISSAUGA ONTARIO CANADA |
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