| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.12 | Average TEU per month: 0.33 |
| Active Months: 2 | Average TEU per Shipment: 2.01 |
| Shipment Frequency Std. Dev.: 0.33 |
| Company Name | Shipments |
|---|---|
| KOKUYO RIDDHI PAPER PRODUCTS PVT | 2 shipments |
| MEREJE BRAZIL IND DE METALURGIA DE | 1 shipments |
| TRAMONTINA S A | 1 shipments |
| TRAMONTINA S/A CUTELARIA | 1 shipments |
| HS Code | Shipments |
|---|---|
| 482010 Registers, account books, diaries and similar; albums for samples or collections, of paper or paperboard : Paper and paperboard; registers, account books, note books, order books, receipt books, letter pads, memorandum pads, diaries and similar articles | 2 shipments |
| 330499 Cosmetic and toilet preparations; beauty, make-up and skin care preparations (excluding medicaments, including sunscreen or sun tan preparations), manicure or pedicure preparations : Cosmetic and toilet preparations; n.e.c. in heading no. 3304, for the care of the skin (excluding medicaments, including sunscreen or sun tan preparations) | 1 shipments |
| 820310 Tools, hand; files, rasps, pliers (including cutting pliers), pincers, tweezers, metal cutting shears, pipe cutters, bolt croppers, perforating punches and similar : Tools, hand; files, rasps and similar tools | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2024-06-15 | MAEU238828441 | KOKUYO RIDDHI PAPER PRODUCTS PVT | 25054.6 kg | 482010 | SAID TO CONTAIN 1 X 40 HC F. C.L. CONTAINER TOTAL 1550 CT NS. (ONE THOUSAND FIVE HUNDR ED FIFTY CARTONS ONLY.) EXERC ISE NOTEBOOKS-PADS HS CODE 48 201090 INV.NO.: KR/EXP/2024-2 5/29 DT.:29/04/2024 S.B.NO.: 9490850 DT.: 29/04/2024 CONT AINER NO.: MRKU-510259(1) /40 SEAL NO.: MLIN 1579185 ELEC TRONIC SEAL NO.: PACK03391515 PKGS: 1550 CTNS. GR.WT: 250 54.50 KGS. NT.WT: 24454.50 KG S. CBM: 54.27 FREIGHT PREPA ID |
| 2023-12-16 | MAEU232985925 | KOKUYO RIDDHI PAPER PRODUCTS PVT | 27416.04 kg | 482010 | 1700 CARTONS (ONE THOUSAND SE VEN HUNDRED CARTONS ONLY) EXE RCISE NOTEBOOKS-PADS HS CODE 48201090 INV.NO.: KR/EXP/2023 -24/446 DT.: 04/11/2023 S.B.N O.: 5145647 DT.: 04/11/2023 NT.WT: 26802.00 KGS. FREIGH T PREPAID |
| 2022-08-12 | COSU6338205890 | TRAMONTINA S A | 22403.0 kg | ARTICULOS DE CUTELARIA | |
| 2022-01-02 | NAQAZCFZ1161217V | MEREJE BRAZIL IND DE METALURGIA DE | 4737.0 kg | 330499 | CARE ARTICLESS |
| 2021-09-28 | CMDUSSZ0981102 | TRAMONTINA S/A CUTELARIA | 21343.0 kg | 820310 | PREPAID CHARGES: BASIC FREIGHT: USD 8,350.00 BUNKER RECOVERY ADJUSTMENT FAC: USD 157.00 TERMINAL HANDL CH ORIGIN: BRL 745.00 ORIGIN,TERMINALS-INTL SHIP POR: BRL 44.00 OCEAN CARRIER-INTL SHIP PORT: USD 14.00 SEALING SERVICE EXPORT: BRL 32.00 CONTAINER MANAGEMENT FEE: BRL 45.00 EXPORT DOCUMENTATION FEE: BRL 420.00 COLLECT CHARGES: TERMINAL HANDL. CH DESTINATIO: USD 220.00 CONTAINER CLEANING AT DESTINAT: USD 15.00 CONTAINER INSPECTION FEES AND : USD 10.00 DESTINAT.TERMINAL-INTL SHIP PO: USD 14.00 FREIGHT PREPAID 01X20 DC CONTAINER S.T.C.: 1.785 CAJAS DE CARTON WITH: ARTICULOS DE CUTELARIA TOTAL: 1.785 VOLUMES DU-E: 21BR0013985670 INVOICE: 89.734 NET WEIGHT: 17.275,530 KGS GROSS WEIGHT: 19.143,885 KGS NCM: 8203.10.90 8205.51.00 8211.92.10 8214.90.90 WOODEN PACKAGE: NOT APPLICABLE (NOT USED) ( ) CONSIGNEE CONTINUATION E-MAIL: ARGELIA ARGELIAZL.COM CONT. ANUAR ISSA RUC:1BR90050238200000000000000000934375 DUE:21BR0013985670 |