| 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 |
|---|---|
| DUAS RODAS INDUSTRIAL LTDA | 1 shipments |
| DUAS RODAS NORDESTE INDUSTRIA DE ALIMENTOS LTDA | 1 shipments |
| HS Code | Shipments |
|---|---|
| 130219 Vegetable saps and extracts; pectic substances, pectinates and pectates; agar-agar and other mucilages and thickeners, whether or not modified, derived from vegetable products : Vegetable saps and extracts; n.e.c. in item no. 1302.1 | 1 shipments |
| 210690 Food preparations not elsewhere specified or included : Food preparations; n.e.c. in item no. 2106.10 | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2022-03-03 | CMDUSSZ1101016 | DUAS RODAS NORDESTE INDUSTRIA DE ALIMENTOS LTDA | 5991.0 kg | 210690 | ------------ FCIU2808390 DESCRIPTION---------1 X 20 DRY CONTAINER CONTAIN 10 PALLETS CONTAINING: 135 BOXES WITH: 5105002100560474 ACEROLA POWDER (25 VITAMIN C) 135 BOXES WITH: 5105002100520474 ORGANIC ACEROLA POWDER (17 VITAMIN C) COMMERCIAL INVOICE 1000002810 FDA 17735409886 NET WEIGHT: 5.400,00 KG RUC: 1BR047643922000 00000000000001315826 NCM:2106.90.90 DUE: 21BR001962143-2 WOODEN PACKING: TREATED AND CERTIFIED RUC:1BR04764392200000000000000001315826 DUE:21BR001962143-2 MASTER BILL REF : SSZ1070765 -------------GENERIC DESCRIPTION------------- FREIGHT AS PER AGREEMENT FREIGHT PREPAID |
| 2021-12-15 | CMDUSSZ1060151 | DUAS RODAS INDUSTRIAL LTDA | 30923.0 kg | 130219 | 02 CONTAINERS 40 DC 40 BOXES CONTAINING: 5137086700670474 GUARANA EXTRACT POWDER (12 CAFFEINE) COMMERCIAL INVOICE 1000002699 NET WEIGHT 21,180.000 KG SEA WAYBILL NCM: 1302.19.99 WOODEN PACKING: TREATED AN CERTIFIED DUE 21BR001762716-6 RUC 1BR84430149200000000000000001180269 CONTAINER NET WEIGHT: CMAU6594814 - 10.800,000 TRHU6104887 - 10.380,000 RUC:1BR84430149200000000000000001180269 DUE:21BR0017627166 FREIGHT AS PER AGREEMENT FREIGHT PREPAID 02 CONTAINERS 40 DC 40 BOXES CONTAINING: 5137086700670474 GUARANA EXTRACT POWDER (12 CAFFEINE) COMMERCIAL INVOICE 1000002699 NET WEIGHT 21,180.000 KG SEA WAYBILL NCM: 1302.19.99 WOODEN PACKING: TREATED AN CERTIFIED DUE 21BR001762716-6 RUC 1BR84430149200000000000000001180269 CONTAINER NET WEIGHT: CMAU6594814 - 10.800,000 TRHU6104887 - 10.380,000 RUC:1BR84430149200000000000000001180269 DUE:21BR0017627166 FREIGHT AS PER AGREEMENT FREIGHT PREPAID |