| 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 |
|---|---|
| 320412 Dyes; acid, whether or not premetallised and preparations based thereon, mordant dyes and preparations based thereon | 1 shipments |
| 940430 Sleeping bags | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2022-12-08 | SEAU222393576 | PUERTO RICO SUPPLIES GROUP | 39834.7 kg | 320412 | IN 40 PACKAGES WITH MAIZENA C ORNSTARCH REG 24X400G/14.1OZ INVOICE: M0IBG00062287 STO: 4201694510 F.A. 190190 IN 21 PACKAGE WITH KNORR CDO POLLO TARROS 8X112X11G INVOIC E: M0IBG00061921 STO: 42016 93656 F.A. 210410 IN 20 PACKAGES WITH KNORR CDO POLLO TARROS 36X8X112X11G IN VOICE: M0IBG00061920 STO: 4 201693979 F.A. 21041001 IN 10 PACKAGES WITH KNORR CUB RES 4X24X110G INVOICE: M0IB G00062484 STO: 4201696167 F .A. 21041001 |
| 2022-11-23 | SEAU222356818 | PUERTO RICO SUPPLIES GROUP | 8386.16 kg | 940430 | IN 20 PACKAGE WITH KNORR CDO POLLO TARROS 36X8X112X11G INV OICE: M0IBG00061999 STO: 42 01691233 F.A. 21041001 |