| 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 |
|---|---|
| ASCENSUS COMERCIO EXTERIOR LTDA | 1 shipments |
| ASCENSUS TRADE LOGISTICA | 1 shipments |
| HS Code | Shipments |
|---|---|
| 392639 Articles of plastics and articles of other materials of heading no. 3901 to 3914, n.e.c. in chapter 39 | 1 shipments |
| 700970 Glass mirrors; whether or not framed, including rear-view mirrors | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2021-11-26 | CMDUSSZ1059988 | ASCENSUS TRADE LOGISTICA | 3540.0 kg | 700970 | ------------ TCLU1513731 DESCRIPTION---------FCL/FCL 01X40 HC CONTAINER 07 WOODEN BOX, 47 CARDBOARD BOX AND 46 PACKAGES WITH: FURNITURE AND DECORATION INVOICE - ACESC 0169/21 NET W: 2960,80 KGS GROSS W: 3540,58 KGS DU-E: 21BR001694340-4 RUC: 1BR063077862 00000000000000001134462 HS CODE: 7009 NCMS: 7009.92.00 8418.69.99 9401.61.00 9401.69.00 9401.79.00 9403.20.00 9403.40.00 9403.50.00 9403.60.00 9701.10.00 WOODEN PACKAGE: TREATED AND CERTIFIED CONT. CONSIGNEE/NOTIFY: IMPORT TAURICARGO.COM TAX ID: 42-1777445 DUE:21BR001694340-4 -------------GENERIC DESCRIPTION-------------FREIGHT AS PER AGREEMENT FREIGHT COLLECT MASTER BL REF : SSZ1050017 |
| 2021-08-13 | CMDUSSZ0958402 | ASCENSUS COMERCIO EXTERIOR LTDA | 2258.0 kg | 392639 | ------------ BMOU4335447 DESCRIPTION---------FCL/FCL 01X40 HC CONTAINER SAID TO CONTAINING: 03 WOODEN BOX, 100 CARDBOARD AND 14 OTHERS WITH: FURNITURE AND DECORATION INVOICE - ACESC 0053/21 NET W: 1937,60 KGS GROSS W: 2258,9 KGS DU-E: 21BR001048862-4 RUC: 1BR063077862 00000000000000000696687 HS CODE: 3926 NCMS: 3926.40.00 3926.90.90 4814.20.00 5701.90.00 5702.99.00 5703.90.00 5801.33.00 6001.92.00 6006.33.20 6303.99.00 6304.19.90 6601.10.00 6603.90.00 6702.90.00 7013.91.10 7013.91.90 7013.99.00 7321.82.00 7604.10.21 7604.29.20 8302.49.00 8306.29.00 8504.40.90 8539.50.00 9401.61.00 9401.69.00 9401.71.00 9401.79.00 9401.80.00 9403.20.00 9403.50.00 9403.60.00 9403.90.10 9403.90.90 9404.90.00 9405.10.93 9405.10.99 9405.20.00 9405.50.00 9405.99.00 9701.10.00 FREIGHT COLLECT / SHIPPED ON BOARD DUE:21BR001048862-4 TOTAL PKGS 117 PK MASTER BILL REF: SSZ0946851 -------------GENERIC DESCRIPTION------------- |
| 2186 NW 89TH PLACE DORAL FL US |
|---|