| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.25 | Average TEU per month: 0.50 |
| Active Months: 1 | Average TEU per Shipment: 2.02 |
| Shipment Frequency Std. Dev.: 0.87 |
| Company Name | Shipments |
|---|---|
| MOGIANA ALIMENTOS SA | 5 shipments |
| MOGIANA ALIMENTOS S A | 2 shipments |
| HS Code | Shipments |
|---|---|
| 203000 | 2 shipments |
| 391590 Waste, parings and scrap, of plastics : Plastics n.e.c. in heading no. 3915; waste, parings and scrap | 2 shipments |
| 170000 | 1 shipments |
| 173500 | 1 shipments |
| 223100 | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2024-11-29 | MAEU245175189 | MOGIANA ALIMENTOS SA | 26986.48 kg | 203000 | 01 CONTAINER 40 HC CONTAINING: 2.030 PACKAGES WITH PET FOO D AS COMMERCIAL INVOICE 161835 3 NET WEIGHT: 26.290,000 KGS GROSS WEIGHT: 26.986,450 KGS MEASUREMENT: 73,74 M3 DU-E: 24BR001856716-7 N. C.M.: 2309.90.10 INVOICE NR. 1618353 FREIGHT CO LLECT CONTAINER TARE: 3.7 00 KGS WOODEN PACKAGE: TR EATED AND CERTIFIED |
| 2024-11-29 | MAEU244814215 | MOGIANA ALIMENTOS SA | 26986.48 kg | 203000 | 01 CONTAINER 40 HC CONTAINING: 2.030 PACKAGES WITH PET FOO D AS COMMERCIAL INVOICE 161787 1 NET WEIGHT: 26.290,000 KGS GROSS WEIGHT: 26.986,450 KGS MEASUREMENT: 73,74 M3 DU-E: 24BR001822025-6 N. C.M.: 2309.90.10 INVOICE NR. 1617871 FREIGHT CO LLECT CONTAINER TARE: 3.8 60 KGS WOODEN PACKAGE: TR EATED AND CERTIFIED |
| 2024-11-29 | MAEU244169901 | MOGIANA ALIMENTOS SA | 26858.11 kg | 223100 | 01 CONTAINER 40 HC CONTAINING: 2.231 PACKAGES WITH PET FOO D AS COMMERCIAL INVOICE 161835 1 NET WEIGHT: 26.120,000 KGS GROSS WEIGHT: 26.858,032 KGS MEASUREMENT: 76,87 M3 DU-E: 24BR001860280-9 N. C.M.: 2309.90.10 INVOICE NR. 1618351 FREIGHT CO LLECT CONTAINER TARE: 3.7 00 KGS WOODEN PACKAGE: TR EATED AND CERTIFIED |
| 2023-09-23 | COSU636008563001 | MOGIANA ALIMENTOS S A | 26874.0 kg | 391590 | PET FOOD |
| 2023-09-23 | COSU636008564001 | MOGIANA ALIMENTOS S A | 26874.0 kg | 391590 | PET FOOD |
| 2021-01-12 | CMDUSSZ0847280B | MOGIANA ALIMENTOS SA | 30429.0 kg | 173500 | PREPAID CHARGES: TERMINAL HANDL CH ORIGIN: BRL 750.00 ORIGIN,TERMINALS-INTL SHIP POR: BRL 45.00 SEALING SERVICE EXPORT: BRL 32.00 EXPORT DOCUMENTATION FEE: BRL 415.00 CONTAINER MANAGEMENT FEE: BRL 42.00 COLLECT CHARGES: TERMINAL HANDL. CH DESTINATIO: USD 290.00 CONTAINER INSPECTION FEES AND : USD 5.00 DESTINAT.TERMINAL-INTL SHIP PO: USD 14.00 OCEAN CARRIER-INTL SHIP PORT: USD 14.00 OCEAN FREIGHT ALL IN: USD 1,500.00 FREIGHT COLLECT 01 CONTAINER 40 HC CONTAINING: 1.735 PACKAGES WITH PET FOOD AS COMMERCIAL INVOICE 1393611 NET WEIGHT: 26.085,00 KGS GROSS WEIGHT: 26.729,73 KGS MEASUREMENT: 56,77 M3 DU-E: 20BR001408055-7 N.C.M.: 2309.90.10 INVOICE NR. 1393611 WOODEN PACKAGE: TREATED AND CERTIFIED |
| 2021-01-12 | CMDUSSZ0847280A | MOGIANA ALIMENTOS SA | 30478.0 kg | 170000 | PREPAID CHARGES: TERMINAL HANDL CH ORIGIN: BRL 750.00 ORIGIN,TERMINALS-INTL SHIP POR: BRL 45.00 SEALING SERVICE EXPORT: BRL 32.00 LATE PAYMENT, FEE FOR: BRL 415.00 CONTAINER MANAGEMENT FEE: BRL 42.00 COLLECT CHARGES: TERMINAL HANDL. CH DESTINATIO: USD 290.00 CONTAINER INSPECTION FEES AND : USD 5.00 DESTINAT.TERMINAL-INTL SHIP PO: USD 14.00 OCEAN CARRIER-INTL SHIP PORT: USD 14.00 OCEAN FREIGHT ALL IN: USD 1,500.00 FREIGHT COLLECT 01 CONTAINER 40 HC CONTAINING: 1.700 PACKAGES WITH PET FOOD AS COMMERCIAL INVOICE 1393417 NET WEIGHT: 26.135,00 KGS GROSS WEIGHT: 26.778,41 KGS MEASUREMENT: 60,73 M3 DU-E: 20BR001408555-9 N.C.M.: 2309.90.10 INVOICE NR. 1393417 WOODEN PACKAGE: TREATED AND CERTIFIED |