| 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 |
|---|---|
| GRUPO K1 S A | 5 shipments |
| ADR DESIGN IND STRIA E COM RCIO LTD | 2 shipments |
| CURTUME CASA | 1 shipments |
| PERFAR MOVEIS LTDA | 1 shipments |
| HS Code | Shipments |
|---|---|
| 940340 Furniture and parts thereof, n.e.c. in chapter 94 : Furniture; wooden, for kitchen use | 3 shipments |
| 109700 | 1 shipments |
| 180610 Chocolate and other food preparations containing cocoa : Cocoa; powder, containing added sugar or other sweetening matter | 1 shipments |
| 350699 Prepared glues and other prepared adhesives, n.e.c. or included; products suitable for use as glues or adhesives, put up for retail sale as glues or adhesives, not exceeding 1kg net weight : Glues and other adhesives; prepared, n.e.c. in heading no. 3506, not exceeding a net weight of 1kg | 1 shipments |
| 700991 Glass mirrors; whether or not framed, including rear-view mirrors : Glass mirrors; unframed, excluding rear-view mirrors for vehicles | 1 shipments |
| 760429 Aluminium; bars, rods and profiles : Aluminium; alloys, bars, rods and profiles, other than hollow | 1 shipments |
| 847230 Office machines; not elsewhere classified : Office machines; for sorting or folding mail or for inserting mail in envelopes or bands, machines for opening, closing or sealing mail and machines for affixing or cancelling postage stamps | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2021-04-15 | SUDU61SSZ022520B | GRUPO K1 S A | 5037.0 kg | 940340 | 1 CONTAINER 20 (PARTLOT) WITH: 1057 PACKAGES CONTAINING: PARTS OF PLANNED ANDMODUATED FURNITURE. COMMERCIAL INVOICE:2904377 DUE: 21BR000349787-7 NCM: 94034000 - 94036000 - 94035000 - 39241000 - 49111090 NET WEIGHT: 4.779,309 KGS WOODEN PACKAGE: NOTAPPLICABLE FREIGHT COLLECT CLEAN ON BOARD - SHIPPED ON BOARD AS PER AGREEMENT PHONE: ++1 407 395 3008 - E-MAIL: [email protected] CTC.: DAISY ALBUERNE |
| 2021-04-15 | SUDU61SSZ022520C | ADR DESIGN IND STRIA E COM RCIO LTD | 248.0 kg | 760429 | 1 CONTAINER 20ST (PART LOT) WITH: 09 BOXES CONTAINING: PARTS FURNITURE. INVOICE: 1014 RUC:1BR0798661820000000000000FATURA1014 NCM: 76042920 - 83024200 - 94039090 NET WEIGHT: 117,19KGS WOODEN PACKAGE:NOT APPLICABLE FREIGHT COLLECT SHIPPED ON BOARD AS PER AGREEMENT PHONE: ++1 407 508 8022 E-MAIL: [email protected] - E-MAIL: [email protected] CTC.: DAISY ALBUERNE |
| 2021-03-27 | SUDU61SSZ024615C | CURTUME CASA | 74.0 kg | 350699 | 1 CONTAINER 40HC (PART LOT) WITH: 1 PLYWOOD BOX PACKAGES CONTAINING: BED HEADERS IN SUEDE, BEING: MDF BED HEADERS WITHSUEDE FABRIC COATING COMMERCIAL INVOICES:001/2021 RUC: 1BR06051295200000000000000000012021 NCM: 9401.61.00 NET WEIGHT: 48.00 KGS WOODEN PACKAGE: NOTAPPLICABLE FREIGHT COLLECT AS PER AGREEMENT PHONE: ++1 407 395 3008 - E-MAIL: [email protected] CONTATO: PABLO C. SANTOS |
| 2021-03-27 | SUDU61SSZ024615D | GRUPO K1 S A | 15062.0 kg | 940340 | 1 CONTAINER 40(PARTLOT) WITH: 2120 PACKAGES CONTAINING: PARTS OF PLANNED ANDMODUATED FURNITURE. COMMERCIAL INVOICE:1465674 RUC: 1BR00912882200000000000000001465674 NCM: 94034000 - 94036000 - 94035000 - 94039010 NET WEIGHT: 14.428,557 KGS WOODEN PACKAGE: NOTAPPLICABLE FREIGHT COLLECT AS PER AGREEMENT PHONE: ++1 407 395 3008 - E-MAIL: [email protected] CONTATO: PABLO C. SANTOS |
| 2021-03-27 | SUDU61SSZ024615E | PERFAR MOVEIS LTDA | 425.0 kg | 180610 | 1 CONTAINER 40HC (PART LOT) WITH: 02 BOXES CONTAINING:FURNITURE LACQUERED PIECES PRODUCED IN MDF, BEING: PANELS AND DRAWER FRONTS FOR COMPOSING BEDROOMS, BEDROOMS, NICHES ANDCABINETS INVOICE: 001/2021 DUE: 21BR000230343-2 NCM: 9403.90.90 NET WEIGHT: 246,20 KGS WOODEN PACKAGE: NOTAPPLICABLE FREIGHT COLLECT CLEAN ON BOARD - SHIPPED ON BOARD AS PER AGREEMENT PHONE: ++1 407 395 3008 - E-MAIL: [email protected] CONTATO: PABLO C. SANTOS |
| 2021-03-12 | SUDU60SSZ162470A | GRUPO K1 S A | 7240.0 kg | 940340 | PARTS OF PLANNED ANDMODUATED FURNITURE 1 CONTAINER 20ST (PART LOT): 1230 PACKAGES CONTAINING: PARTS OF PLANNED ANDMODUATED FURNITURE. COMMERCIAL INVOICES:2888599/21 RUC: 1BR00912882200000000000000288859921 NCM: 94034000 - 94036000 - 94035000 - 39201099 - 94033000 NET WEIGHT: 6.889,584 KGS WOODEN PACKAGE: NOTAPPLICABLE FREIGHT COLLECT - SHIPPED ON BOARD AS PER AGREEMENT PHONE: ++1 407 395 3008 E-MAIL: [email protected] CONTATO: PABLO C. SANTOS |
| 2021-03-12 | SUDU60SSZ162470C | GRUPO K1 S A | 233.0 kg | 700991 | 1 CONTAINER 20ST (PART LOT) WITH: 18 BOXES CONTAINING: PARTS FURNITURE. INVOICE: 1011 RUC: 1BR0798661820000000000000FATURA1011 NCM: 7009.9100 - 76042920 - 83024200 - 94039090 70052900 - 94032000 NET WEIGHT: 151,26KGS WOODEN PACKAGE:NOT APPLICABLE FREIGHT COLLECT SHIPPED ON BOARD AS PER AGREEMENT PHONE: ++1 407 395 3008 E-MAIL: [email protected] - E-MAIL: [email protected] CONTATO: PABLO C. SANTOS |
| 2021-02-06 | SUDU60SSZ162351A | GRUPO K1 S A | 6849.0 kg | 109700 | 1 CONTAINER 40HC (PART LOT) WITH: 1097 PACKAGES CONTAINING: PARTS OF PLANNED ANDMODUATED FURNITURE. COMMERCIAL INVOICES:2870994 RUC: 0BR00912882200000000000000002870994 NCM: 94035000 - 94036000 - 94039010 NET WEIGHT: 6.484,922 KGS WOODEN PACKAGE: NOTAPPLICABLE FREIGHT COLLECT SHIPPED ON BOARD AS PER AGREEMENT PHONE: ++1 407 508 8022 - E-MAIL: [email protected] CONTATO: PABLO C. SANTOS |
| 2021-02-06 | SUDU60SSZ162351C | ADR DESIGN IND STRIA E COM RCIO LTD | 999.0 kg | 847230 | 1 CONTAINER 40HC (PART LOT) WITH: 19 BOXES CONTAINING: PARTS FURNITURE. INVOICE: 1009 RUC: 0BR07986618200000000000000000100900 NCM: 7009.9100 - 76042920 - 83024200 - 94039090 NET WEIGHT: 505,31KGS WOODEN PACKAGE:NOT APPLICABLE FREIGHT COLLECT CLEAN ON BOARD - SHIPPED ON BOARD AS PER AGREEMENT PHONE: ++1 407 508 8022 E-MAIL: [email protected] - E-MAIL: [email protected] CONTATO: PABLO C. SANTOS |