| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.59 | Average TEU per month: 1.17 |
| Active Months: 6 | Average TEU per Shipment: 1.40 |
| Shipment Frequency Std. Dev.: 0.87 |
| Company Name | Shipments |
|---|---|
| SALES & DISTRIBUTION INC | 24 shipments |
| HS Code | Shipments |
|---|---|
| 110630 Flour, meal and powder; of the products of chapter 8 | 15 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 | 3 shipments |
| 760200 Aluminium; waste and scrap | 3 shipments |
| 210120 Extracts, essences and concentrates; of tea or mate, and preparations with a basis of these extracts, essences or concentrates or with a basis of tea or mate | 1 shipments |
| 480100 Newsprint; made of fibres obtained essentially by a chemi-mechanical process or of a weight, per m2, of more than 57g but not more than 65g, in rolls or sheets | 1 shipments |
| 920810.0 Musical boxes, fairground and mechanical street organs, mechanical singing birds, musical saws and musical instruments n.e.c. in chapter 92; decoy calls of all kinds; whistles; call horns and other mouth-blown sound signalling instruments | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2025-09-14 | AECYGYE250848059 | SALES & DISTRIBUTION INC | 3656.0 kg | 920810.0 | BOXES IN X HQ CONTAINER, THAT CONTAINS |
| 2025-08-17 | AECYGYE250847650 | SALES & DISTRIBUTION INC | 3949.0 kg | 760200 | 600 BOXES IN 1X40HQ CONTAINER, THAT CONTAINS |
| 2025-08-03 | AECYGYE250747076 | SALES & DISTRIBUTION INC | 3698.0 kg | 110630 | 360 BOXES IN 40HC, THAT CONTAINS PLANTAIN CHI |
| 2025-06-08 | AECYGYE250544241 | SALES & DISTRIBUTION INC | 3764.0 kg | 760200 | 1X40HQ CONTAINER, 336 BOXES THAT CONTAINS PLA |
| 2025-05-18 | AECYGYE250544090 | SALES & DISTRIBUTION INC | 3876.0 kg | 210120 | 1 X 40 DRY HIGH CUBE, TOTAL 504 BOXES THAT CO |
| 2025-05-11 | AECYGYE250443598 | SALES & DISTRIBUTION INC | 4018.0 kg | 760200 | 648 BOXES IN 1X40HQ CONTAINER, 648 BOXES THAT |
| 2025-04-21 | AECYGYE250442768 | SALES & DISTRIBUTION INC | 1858.0 kg | 480100 | 20 FT. STANDARD CONTAINER, TOTAL 280 BOXES TH |
| 2025-04-01 | ECUWGYEMIA01926 | SALES & DISTRIBUTION INC | 444.0 kg | 200899 | 3 PACKAGES STC 72 BOXES THAT CONTAINS PLANTAIN CHIPS SALTED 6 OZ DAE: 02820254000635455 HS CODE: 2008.99.90.00 |
| 2024-11-26 | FWDO1411034655 | SALES & DISTRIBUTION INC | 3854.0 kg | 110630 | PLANTAIN STRIPS |
| 2024-11-18 | AECYGYE241036705 | SALES & DISTRIBUTION INC | 3869.0 kg | 110630 | PLANTAIN STRIPS - 288 BOXES THAT CONTAINS, PL |
| 2024-10-15 | AECYGYE240935490 | SALES & DISTRIBUTION INC | 4229.0 kg | 110630 | PLANTAIN STRIPS - 528 BOXES THAT CONTAINS, PL |
| 2024-05-16 | AECYGYE240430864 | SALES & DISTRIBUTION INC | 4493.0 kg | 110630 | PLANTAIN STRIPS - 264 BOXES THAT PLANTAIN STR |
| 2023-12-04 | ONEYGYED14085900 | SALES & DISTRIBUTION INC | 4454.0 kg | 110630 | PLANTAIN STRIPS |
| 2023-10-30 | ONEYGYED13554900 | SALES & DISTRIBUTION INC | 4493.0 kg | 110630 | PLANTAIN STRIPS SALTED |
| 2023-06-20 | ZIMUGYL00000477 | SALES & DISTRIBUTION INC | 8213.79 kg | 200899 | TOTAL 264 BOXES THAT CONTAIN AND 6 BOXES EMP TY PLANTAIN STRIPS SALTED 12.7 OZ PLANTAIN STRIPS SWEET 12,7 OZ PLANTAIN STRIPS LIME 12,7 OZ PLANTAIN STRIPS CHILE & LIME 12,7 OZ 6 EMPTY SPARE CARTON BOXES MEDIUM TOTAL 270 BOXES HS CODE: 2008.99.90.00 HS CODE: 4819.10.00.00DAE: 028-2023-40-00771342 INVOICE N: 001-001 -000000028 ALSO SHIPPER: SALES.DISTRIBUTION [email protected] +593 99 830 3095 FORWARDER AGENT NAVECUADOR SA RUC 0990137331001 |
| 2023-05-22 | ZIMUGYL00000280 | SALES & DISTRIBUTION INC | 8597.53 kg | 200899 | TOTAL 354 BOXES THAT CONTAIN AND 6 BOXES EMPTY PLANTAIN STRIPS SALTED 12.7 OZ PLANTAIN STRIPS SWEET 12,7 OZ PLANTAIN STRIPS LIME 12,7 OZ PLANTAIN STRIPS CHILE & LIME 12,7 OZ 6 EMP TY BOXES OF CARTON KRAFT CORRUGATED TOTAL 36 0 BOXES HS CODE: 2008.99.90.00 HS CODE: 4819.10.00.00 DAE: 028-2023-40-00642089 INVOICE N: 001-001-000000023 FORWARDER AGENT: NAVECUAD OR S.A. RUC:0990137331001 |
| 2023-05-06 | COSU6354606580 | SALES & DISTRIBUTION INC | 4289.0 kg | 110630 | PLANTAIN STRIPS |
| 2023-04-13 | COSU6352950220 | SALES & DISTRIBUTION INC | 4289.0 kg | 110630 | PLANTAIN STRIPS |
| 2023-04-04 | COSU6353519830 | SALES & DISTRIBUTION INC | 4289.0 kg | 110630 | PLANTAIN STRIPS SALTED 12.7 OZ |
| 2023-03-16 | AECYGYE230220001 | SALES & DISTRIBUTION INC | 4402.0 kg | 110630 | 518 BOXES THAT CONTAIN, PLANTAIN STRIPS SALTE |
| 2023-02-24 | AECYGYE230119591 | SALES & DISTRIBUTION INC | 4289.0 kg | 110630 | PLANTAIN STRIPS SALTED 12.7 OZ - 120 BOXES, P |
| 2023-01-20 | AECYGYE221218601 | SALES & DISTRIBUTION INC | 4289.0 kg | 110630 | PLANTAIN STRIPS, 252 BOXES THAT CONTAIN PLANT |
| 2022-12-12 | AECYGYE221118044 | SALES & DISTRIBUTION INC | 3867.0 kg | 110630 | PLANTAIN STRIPS, 252 BOXES THAT CONTAIN PLANT |
| 2022-11-03 | AECYGYE221017356 | SALES & DISTRIBUTION INC | 4049.0 kg | 110630 | PLANTAIN STRIPS- 135 CARTONS WITH PLANTAIN ST |