| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.08 | Average TEU per month: 0.17 |
| Active Months: 1 | Average TEU per Shipment: 2.00 |
| Shipment Frequency Std. Dev.: 0.29 |
| Company Name | Shipments |
|---|---|
| DUCOCO PRODUTOS ALIMENTICIOS SA | 1 shipments |
| HS Code | Shipments |
|---|---|
| 841231 Engines and motors; n.e.c. (e.g. reaction engines, hydraulic power engines, pneumatic power engines) : Engines; pneumatic power engines and motors, linear acting (cylinders) | 7 shipments |
| 710410 Synthetic, reconstructed precious, semi-precious stone worked, graded or not, not strung or mounted, set; ungraded synthetic, reconstructed precious, semi-precious stones, temporarily strung for transport : Stones; precious or semi-precious, synthetic or reconstructed, piezo-electric quartz, whether or not worked or graded (but not strung, mounted or set), temporarily strung for transport convenience | 3 shipments |
| 200989 Fruit juices (including grape must) and vegetable juices, unfermented, not containing added spirit; whether or not containing added sugar or other sweetening matter : Juice; of any single fruit or vegetable n.e.c. in heading no. 2009, unfermented, not containing added spirit, whether or not containing added sugar or other sweetening matter | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2024-02-27 | MAEU236086256 | DUCOCO PRODUTOS ALIMENTICIOS SA | 24299.81 kg | 200989 | HASU5009985 40/DRY 9 6 SHIPPE R S SEAL: MLBR2806839 5376 BO X GROSS WEIGHT: 24299.52 KGS M EASUREMENT: 39.8 CBM 5.376 BOX WITH VITA COCO COCONUT WATER - 330ML PURE FP CAN (DREAM CAP) 12CT - (12X33 0ML) NCM/SH: 2009.8921 NALADI/SH: 2009.8010 DUE 24BR000232566-5 RUC 3BR094260324INV000002624 SID NR 2019-12-18/001 FCE NUMBER: 14012 FDA 1157584 6988 ELSEWHERE IN SINGAPORE BY ALL MARKET SINGAPORE PTE LTD 61 SCIENCE PARK R OAD 02-03/04 THE GALEN SIN GAPORE SCIENCE PARK 2 SING APORE 117525 - PHONE: (212 ) 206 0763 FAX: (212) 924 4809 ORIGEN LOCAL CHARGES PAID BY KUEHNE - NAGEL WOODEN PACKING NOT APPLICAB LE DELIVERY AGENT KUEHNE + NAGEL LTD 77 FOSTER CRE SCENT MISSISSAUGA, ONT??RI O - L5R 0K1 CANAD?? HS:2 00989 MARKS AND NUMBERS: T ARE 3860 EXP-026/94 HASU 500998-5 4500005414 4900 002591 AMIDU2401009 FREIG HT AND PREMIUM QUALITY PAID AB ROAD AT SINGAPORE SG BY ALL MA RKET SINGAPORE PTE LTD SWB - BL AS PER AGREEMENT (UNFREIGHT ED MBL) SWB AS PER AGREEMEN T |
| 2021-12-07 | OOLU2682610870 | 2360.0 kg | 710410 | CURTAIN POLE SET | |
| 2021-12-07 | OOLU4004954169 | 1099.0 kg | 841231 | DRAPERY ROD | |
| 2021-12-07 | OOLU4004954170 | 7066.0 kg | 841231 | CURTAIN ROD | |
| 2021-11-27 | OOLU2682608791 | 4405.0 kg | 710410 | CURTAIN POLE SET | |
| 2021-11-27 | OOLU4004954145 | 338.0 kg | 841231 | DRAPERY ROD | |
| 2021-11-27 | OOLU4004954146 | 2992.0 kg | 841231 | CURTAIN ROD | |
| 2021-11-20 | OOLU2679896840 | 2696.0 kg | 710410 | CURTAIN POLE SET | |
| 2021-11-20 | OOLU4004954110 | 2365.0 kg | 841231 | DRAPERY ROD | |
| 2021-11-20 | OOLU4004954111 | 4347.0 kg | 841231 | CURTAIN ROD & ACCESSORIES | |
| 2021-07-26 | OOLU2666825201 | 12044.0 kg | 841231 | CURTAIN ROD |