| 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 |
|---|---|
| PUERTO RICO SUPPLIES GROUP | 2 shipments |
| HS Code | Shipments |
|---|---|
| 293628 Vitamins; vitamin E and its derivatives, unmixed | 1 shipments |
| 320412 Dyes; acid, whether or not premetallised and preparations based thereon, mordant dyes and preparations based thereon | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2022-12-03 | SEAU222083801 | PUERTO RICO SUPPLIES GROUP | 42574.44 kg | 293628 | IN 22 PACKAGES WITH KNORR CUB E RES 10X24X66G KNORR CUBE CH ICKEN LOW SALT 4X24X60G KNORR CDO POLLO 24X24X11G INVOIC E: M0IBG00062243 STO: 42016 94706 F.A. 21041001 IN 40 PACKAGES WITH MAIZENA C ORNSTARCH REG 24X400G/14.1OZ INVOICE: M0IBG00062308 STO : 4201694508 F.A. 190190 IN 21 PACKAGES WITH KNORR CUB E RES 10X24X66G KNORR CUB GAL LINA 4X24X60G KNORR CDO POLLO TARROS 8X112X11G INVOICE: M0IBG00062240 M0IBG00062346 STO: 4201695222 4201695224 F.A. 210410 |
| 2022-11-08 | SEAU221845500 | PUERTO RICO SUPPLIES GROUP | 18522.3 kg | 320412 | IN 21 PACKAGES WITH KNORR C UB CRIOLLO 4X24X60G KNORR CDO POLLO 24X24X11G INVOICE: M0 IBG00061602 STO: 4201683532 F.A. 21041001 |