| 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 |
|---|---|
| CRAFT MULTIMODAL LTDA | 1 shipments |
| HS Code | Shipments |
|---|---|
| 330400 Cosmetic and toilet preparations; beauty, make-up and skin care preparations (excluding medicaments, including sunscreen or sun tan preparations), manicure or pedicure preparations | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2022-03-29 | ZIMUSNT8058025 | CRAFT MULTIMODAL LTDA | 19106.99 kg | 330400 | 01 PLASTIC PALLET SHEET EXP; CARBON STEEL ASTM A36; OILED-BLACK; 6X10XCORDON MESH: 0.8MM; 0.45X1000X20000MM DU-E N 22BR000002481-1 RUC 2BR119861752000000 00000000000001707 NCM: 7209.27.00 WOODEN PACKAGE: NOT APPLICABLE REFERENCE TYPE (ABT) - 72092700 1BR01831941200000000000000000005622 02 TREATED AND CERTIFIED WOODEN PALLETS WITH 67 BOXES CONTAINING: 6,700.00 PR OF STEEL TOECAPS NCM: 6406.90.90 DU-E: 22BR000051765-6 W OODEN PACKAGE: TREATED AND CERTIFIED REFERENCE TYPE (ABT) - 64069090 1BR01831941200000000000000000005622 1 PACKAGES CONTAINING 1 UN OTHER FANS DUE: 22BR0000018692 RUC: 1BR0717572520000 000000000E010528E21 NCM.: 8414.59.90 WOODEN PACKAGE : TREATED AND CERTIFIED REFERENCE TYPE (ABT) - 84145990 1BR01831941200000000000000000005622 01 WOODEN BOX WITH PRESENSITIZED ALUMINIUM OFFSET PLATES, 01 WOODEN BOX WITH GRAPHIC ART FILMS AND 01 WOODEN BOX WITH NON DANGEROUS CHEMICALS DUE: 22BR0000524717 NCM: 3707.90.29; 3701.30.21; 3702.43.10 WOODEN PACKING: TREATEDAND CERTIFIED REFERENCE TYPE (ABT) - 3707902 9, 37013021, 37024310 1BR01831941200000000000 1 PALLET GERMI RIO TOALLITAS - FLOW PACK (BOLSA PLSTICO) 50 UNIDADES NCM: 3808.94.29 OXIRIO PLUS 5L - NCM:3808.94.29 EXFOLIANTE DE MANOS RIO 1250ML RECAMBIO NCM: 3004.90.99 RIOMAX JABN CREMOSO 1000ML RECAMBIO ESTNDAR NCM:3401.30.00 RIOMAX ESPUMA 1000ML RECAMBIO ESTNDAR NCM:3401.30.00 RIOHEX 2% TINTE PREPARADOR 26M 02 PALLETS WITH 78 BOXES CONTAINING: 6,600.00PR OF PUNTERAS DE ACERO; 10,000.00 PC OF CAM BRILLONES DE ACERO; 200.00 PR OF PLANTILLAS DE ACERO INOXIDABLES. DU-E: 22BR000063567-5 RUC: 2BR88242862200000 000000000000042915 NCM: 6406.90.90 WOODEN PACKAGE: TREATED AND CERTIFIED. REFERENCE TYPE (ABT) - 64069090 1BR01831 484 CAJAS DE CARTON CONTENIENDO: VENDAS DE YESO Y ALGODON HIDROFILO ROLLO 500G NCM: 3005.90.90 DUE: 22BR0000753805 RUC: 2BR82641325200000000000000000050941 WOOD PACKAGE: TREATED A ND CERTIFIED. REFERENCE TYPE (ABT) - 300590901BR01831941200000000000000000005622 09 PLASTIC PALLETS CONTAINING DENTAL PRODUCTSDU-E: 22BR000025341-1 RUC: 2BR3311266520000 0000000000000017283 HS CODE:3304 WOODEN PACKAGE: NOT APPLICABLE REFERENCE TYPE (ABT) - 3304 1BR01831941200000000000000000005622 1 PALLET WITH: EQUIPAMENT FOR CORRECTING CAMBER, REPAIR EQUIP. DU-E: 22BR0000124034 RUC: 2BR077927372000 00000000000000008413 MRUC: 2BR0451794020 0000000000000000031004 NCMS:4016.93.00 8462.29.00 WOODEN PACKAGE USED: TREATED / CERTIFIED REFERENCE TYPE (ABT) - 40169300, 84622900 1BR01831941200000000000000000005622 05 PALLETS CONTAINING SOFTYMOLL WP 600 FONDOCRYL CP 300 SOFTYMOLL 162 FONDOFLEX MI 31 SOFTYMOLL W30 DU-E 22BR000078023-3 NCM: 3809.9390HS CODE PRODUCT 3809.93.90 WOODEN PACKING: T REATED AND CERTIFIED REFERENCE TYPE (ABT) - 38099390 1BR01831941200000000000000000005622 000000005622 L CON APLICADOR NCM:3004.90.47 VIRACLEAN 150 X 1G - CX 02 UND NCM:3808.94.29 DILUYENTE ELECTRNICO BIVOLT - RIOQUIMICA NCM:8479.89.12 ESPUMA/SPRAY ESTNDAR JABN/SPRAY RIOQUMICO ESTNDAR NCM:8424.89.10 JABONERA RQ ESTNDAR/SPRAY MANUAL NCM:8424.89.90 RIOQUIMICA JABON EXFOLIANTE DE MANOS RECAMBIO AUTOMATICO NCM:8479.89.99 PULVERIZADOR ELECTROSTTICO PORTTIL VIRACLE AN NCM:8424.20.00 DILUYENTE ELECTRNICO BIVOLT- RIOQUIMICA NCM:8479.89.12 PULVERIZADOR ELE CTROSTTICO PORTTIL VIRACLEAN NCM:8424.20.00 DU-E: 22BR000075938-2 WOODEN PACKAGE: TREATED AND CERTIFIED REFERENCE TYPE (ABT) - 3808942 9, 30049099, 34013000, 30049047, 84798912, 84248910, 84248990, 84798999, 84242000, 84798912 1BR01831941200000000000000000005622 941200000000000000000005622 |