| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.15 | Average TEU per month: 0.29 |
| Active Months: 2 | Average TEU per Shipment: 1.76 |
| Shipment Frequency Std. Dev.: 0.38 |
| Company Name | Shipments |
|---|---|
| VERT COMEX P | 2 shipments |
| HS Code | Shipments |
|---|---|
| 090121 Coffee, whether or not roasted or decaffeinated; husks and skins; coffee substitutes containing coffee in any proportion : Coffee; roasted, not decaffeinated | 1 shipments |
| 710399 Precious (excluding diamond) and semi-precious stone; worked, graded, not strung, mounted, set; ungraded precious (excluding diamond) and semi-precious stone, temporarily strung for convenience of transport : Stones; precious (other than diamonds) and semi-precious stones, (other than rubies, sapphires and emeralds), worked other than simply sawn or roughly shaped, not strung, mounted or set | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2025-01-23 | CMDUSSZ1562087 | VERT COMEX P | 27100.0 kg | 090121 | DCS REM: WEB BL CUSTOMER REQUESTED(3/6)BUT HADCS REM: PRINT AT USPEF FREIGHT COLLECT 090121 (HS) NCM:09012100 1 X 40 FCL CONTAINER 4500 UNITS CONTAINING: GROUND COFFEE NEZKA BRAND 20 X 250 GRAMS EXPORT REFERENCES: 0905/2024 NCM: 09012100 NET WEIGHT: 22.500,00 KGS GROSS WEIGHT: 23.400,00 KGS FREIGHT AS PER AGREEMENT WOODEN PACKAGE: NOT APPLICABLE RUC: 4BR505661752000000 00000000000090524 DUE: 24BR002057177-0 RUC:4BR50566175200000000000000000090524 DUE:24BR0020571770 |
| 2024-11-24 | HLCURI4241003379 | VERT COMEX P | 15926.0 kg | 710399 | DECORATIVE STONES WORKED CONTAIN 44 BOXES (WITH 187 VOLUMS) CONTAINING DECORATIVE STONES WORKED CML INVOICE CM-063/24 DUE 24BR001778611-6 CHAVE DE ACESSO 24MWY129249464 NCM 7103.99.00 FREIGHT COLLECT HTS NUMBER 7103.99 IMPORTER NUMBER 341151438 THE REGULATED, WOOD PACKING MATERIAL, HA BEEN TREATED IN ACORDANCE, WITTH THE USDA REQUIREMENTS, CONTAINER STUFFING LOCATION CASSOL MINERA O LTDA RUA ARMANDO DEZORZI 145 FUNDOS CENTRO CEP 98465-000 AMETISTA DO SUL RS - BRASIL CNPJ 21.660.215/0001-09 CUSTOMS BROKER SUPPLIERS 4215 LINDY CIRCLE - ORLANDO FL 32827 ATTN PABLO FONE/FAX 407-857-8814 FAX 407-857-8944 |