| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.08 | Average TEU per month: 0.12 |
| Active Months: 1 | Average TEU per Shipment: 1.50 |
| Shipment Frequency Std. Dev.: 0.29 |
| Company Name | Shipments |
|---|---|
| OKE DO BRASIL MATERIAIS SINTETICOS | 2 shipments |
| FICO CABLES PORTUGAL LDA | 1 shipments |
| HS Code | Shipments |
|---|---|
| 170240 Sugars, including lactose, maltose, glucose or fructose in solid form; sugar syrups without added flavouring or colouring matter; artificial honey, whether or not mixed with natural honey; caramel : Sugars; glucose and glucose syrup, containing in the dry state at least 20% but less than 50% by weight of fructose, excluding invert sugar, the syrup not containing added flavouring or colouring matter | 1 shipments |
| 441033 Particle board, oriented strand board (OSB) and similar board (e.g. waferboard) of wood or other ligneous materials, whether or not agglomerated with resins or other organic binding substances | 1 shipments |
| 870880 Motor vehicles; parts and accessories, of heading no. 8701 to 8705 : Vehicle parts; suspension systems and parts thereof (including shock-absorbers) | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2024-12-23 | DSVFOPO0037473 | FICO CABLES PORTUGAL LDA | 4314.0 kg | 870880 | AUTO PARTS - COXIM/SUSPENSION |
| 2021-03-20 | CHSL345710849SAO | OKE DO BRASIL MATERIAIS SINTETICOS | 2267.0 kg | 170240 | 01X20 DRY WITH 10 WOODEN PALLETS CONTAINING WITH 242 CARTONS AND 50 CARTONS - TOTAL 60 VOLUMES WITH. PLASTIC PARTS AS INVOICE NR.20.063 INVOICE NR. 20.063 N.C.M 39169090 NALADI 391690 DUE 21BR0001288103 CLEAN ON BOARD DECLARED BY SHIPPER SHIPPED ON BOARD FREIGHT COLLECT WOODEN PACKING TREATED CERTIFIED N.T.W 1.987,315 |
| 2021-01-20 | CHSL341975772SAO | OKE DO BRASIL MATERIAIS SINTETICOS | 2201.0 kg | 441033 | 01X20 DRY WITH 10 WOODEN PALLETS CONTAINING WITH 239 CARTONS AND 45 CARTONS - TOTAL 55 VOLUMES WITH. PLASTIC PARTS AS INVOICE NR.19840 INVOICE NR. 19840 N.C.M 39169090 NALADI 391690 DUE 20BR0016812598 CLEAN ON BOARD DECLARED BY SHIPPER SHIPPED ON BOARD FREIGHT COLLECT WOODEN PACKING TREATED CERTIFIED |