| 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 |
|---|---|
| CARGOLAND INTERNATIONAL | 2 shipments |
| HS Code | Shipments |
|---|---|
| 680293 Monumental or building stone, worked (except slate) and articles thereof (not of heading no. 6801) mosaic cubes etc., of natural stone including slate; artificially coloured granules of natural stone : Granite; articles thereof, (other than simply cut or sawn, with a flat or even surface) | 1 shipments |
| 847050 Calculating machines and pocket-size data recording, reproducing and displaying machines with calculating functions; accounting machines, postage-franking machines, ticket-issuing machines and similar, incorporating a calculating device; cash registers : Cash registers | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2022-04-16 | CMDUSSZ1155765 | CARGOLAND INTERNATIONAL | 8154.0 kg | 847050 | PREPAID CHARGES: TERMINAL HANDL CH ORIGIN: BRL 745.00 ORIGIN,TERMINALS-INTL SHIP POR: BRL 48.00 SEALING SERVICE EXPORT: BRL 35.00 CONTAINER MANAGEMENT FEE: BRL 50.00 EXPORT DOCUMENTATION FEE: BRL 460.00 COLLECT CHARGES: BASIC FREIGHT: USD 8,975.00 BUNKER RECOVERY ADJUSTMENT FAC: USD 350.00 TERMINAL HANDL. CH DESTINATIO: USD 420.00 OCEAN CARRIER-INTL SHIP PORT: USD 14.00 ON CARRIAGE HAULAGE: USD 523.00 FREIGHT COLLECT 01X40 HC SAID TO CONTAIN: COMMERCIAL INVOICE: 0083791091 2433 BULTOS - PLASTICWARE AS PER FACTURA 0083791091 ORDER NUMBER: 0003110371 NCM: 6805.30.90 DU-E: 22BR000280319-2 WOODEN PACKAGE: NOT APPLICABLE(NOT USED) |
| 2021-01-03 | CMDUSSZ0855945 | CARGOLAND INTERNATIONAL | 27502.0 kg | 680293 | PREPAID CHARGES: TERMINAL HANDL CH ORIGIN: BRL 1,030.00 ORIGIN,TERMINALS-INTL SHIP POR: BRL 95.00 SEALING SERVICE EXPORT: BRL 32.00 CONTAINER MANAGEMENT FEE: BRL 42.00 EXPORT DOCUMENTATION FEE: BRL 415.00 COLLECT CHARGES: BASIC FREIGHT: USD 1,650.00 TERMINAL HANDL. CH DESTINATIO: USD 395.00 OCEAN CARRIER-INTL SHIP PORT: USD 14.00 ON CARRIAGE HAULAGE: USD 525.00 FREIGHT COLLECT (ONE) 20 DV CNTR WITH STONE SLABS, AS FOLLOWS: 8 BUNDLE(S) RUC: 0BR39622121200000000000000090062347 DUE: 20BR0016202943 INVOICE: 90062347 / PO : 00046355 NCM: 6802.93.90 / 6802.99.90 HS CODE/NALADI: 6802.93 / 6802.99 QUANT. SLABS: 70 BOOKING: SSZ0855945 WOODEN PACKAGE TREATED AND CERTIFIED TREATMEN CODE HT |