| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.08 | Average TEU per month: 0.08 |
| Active Months: 1 | Average TEU per Shipment: 1.00 |
| Shipment Frequency Std. Dev.: 0.29 |
| Company Name | Shipments |
|---|---|
| OTHER LAND EXPORTADORA E IMPORTADOR | 2 shipments |
| OTHER LAND EXPORTADORA E IMPORTADORA LTDA | 1 shipments |
| HS Code | Shipments |
|---|---|
| 140490 Vegetable products not elsewhere specified or included : Vegetable products; n.e.c. in chapter 14 | 1 shipments |
| 841459 Air or vacuum pumps, air or other gas compressors and fans; ventilating or recycling hoods incorporating a fan whether or not fitted with filters : Fans; n.e.c. in item no. 8414.51 | 1 shipments |
| 940360 Furniture and parts thereof, n.e.c. in chapter 94 : Furniture; wooden, other than for office, kitchen or bedroom use | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2023-08-30 | SEAU230197526 | OTHER LAND EXPORTADORA E IMPORTADOR | 4407.63 kg | 140490 | 01 CONTAINER 20DRY CONTAINING 172 PACKAGES WITH DISPL AY HEAD BULL DECOR , PLATE FOR MASONRY STOVE, CHIMARRAO ACCE SSORIES, GRILL FOR FISH, MEN S BOOTS AND INDIVIDUAL BOXES COMMERCIAL INVOICE: 057/23 NCM: 1404.9090, 4419.1900, 4 819.2000, 7010.9011, 6403.91 90, 7019.9000, 7304.1100, 7321 .9000, 7323.9300, 7323.9900, 9 602.0090 DU-E 23BR001262581- 5 RUC 3BR0637474720000000000 0000000844752 FREIGHT COL LECT - SHIPPED ON BOARD WOO DEN PACKAGE NOT APPLICABLE, |
| 2023-01-25 | LPROSSZNYC301001 | OTHER LAND EXPORTADORA E IMPORTADOR | 320.0 kg | 841459 | 01 CARTON CONTAINING PARTS OF LASER CUTTING ENGRAVING MACHINE NCM: 8414.5990, 8414.8090, 8418.5090, 8456.1190, 8504.3119, 9013.2000 WOODEN PACKAGE TREATED/ CERTIFIED |
| 2022-11-16 | HLCUSS5MI67915AA | OTHER LAND EXPORTADORA E IMPORTADORA LTDA | 4872.0 kg | 940360 | TABLEWARE 01X40HC CONTAINING 229 PACKAGES WITH DECORATIVE DISPLAYS MADE OF FIBER, BARBECUE BOARDS, WOODEN BOARDS, BOOTS, INDIVIDUAL BOXES, GRILLS, WOODEN BARRELS, KNIVES, SHARPENERS, HOE MET, GEL MUG, DRINK DISPENSER INVOICE 184/22 DU-E 22BR001730094-9 RUC2BR06374747200000000 000000001160598 NCM 3924.1000, 4419.1100, 4421.9900, 4819.1000, 6403.9190, 6804.3000, 7010.9011, 7019.9000, 7304.1100 7323.9900, 8201.3000, 8205.5100, 8211.9210 WOODEN PACKAGE TREATED/CERTIFIED FREIGHT COLLECT XXX 1260 FRANCA FRANCA SP 14400-760 BRAZILXXX |