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 |
---|---|
C P KELCO APS | 2 shipments |
CP KELCO BRASIL S/A | 1 shipments |
HS Code | Shipments |
---|---|
130239 Vegetable saps and extracts; pectic substances, pectinates and pectates; agar-agar and other mucilages and thickeners, whether or not modified, derived from vegetable products : Mucilages and thickeners; whether or not modified, derived from vegetable products, n.e.c. in item no. 1302.3 | 2 shipments |
130220 Vegetable saps and extracts; pectic substances, pectinates and pectates; agar-agar and other mucilages and thickeners, whether or not modified, derived from vegetable products : Pectic substances; pectinates and pectates | 1 shipments |
Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
---|---|---|---|---|---|
2021-12-30 | DSVFDSV0213534 | C P KELCO APS | 8743.0 kg | 130239 | 336 BAGS CARRAGEENAN |
2021-11-20 | DSVFDSV0213540 | C P KELCO APS | 17206.0 kg | 130239 | 672 BAGS PECTIN & CARRAGEENAN |
2021-09-28 | CMDUSSZ1005253 | CP KELCO BRASIL S/A | 10400.0 kg | 130220 | ------------ CAIU3846294 DESCRIPTION---------01 CONTAINER 20 DRY 10 WOODEN PACKAGES WITH 400 PAPER BAGS CONTAINING: 10.000,00 KG PECTIN AS PER COMMERCIAL INVOICE 91327999 - OC-977668 NCM: 1302.20.10 H.S. CODE: 1302.2000 COUNTRY OF ORIGIN BRAZIL RUC: 1BR541056712 00000000000000000977668 NET WEIGHT: 10.000,00 KG WOODEN USED PACKAGE: TREATED AND CERTIFIED RFC CPI950901F3A `````````````````````````````````````````````RUC:1BR54105671200000000000000000977668 13022010 (CG) MASTER BL REF:SSZ0977211 -------------GENERIC DESCRIPTION-------------PREPAID CHARGES: BASIC FREIGHT: USD 7,425.00 BUNKER RECOVERY ADJUSTMENT FAC: USD 157.00 TERMINAL HANDL CH ORIGIN: BRL 750.00 EXPORT DECLARATION SURCHARGE: USD 32.00 ORIGIN,TERMINALS-INTL SHIP POR: BRL 47.00 OCEAN CARRIER-INTL SHIP PORT: USD 14.00 SEALING SERVICE EXPORT: BRL 32.00 CONTAINER MANAGEMENT FEE: BRL 45.00 EXPORT DOCUMENTATION FEE: BRL 420.00 CROSS PAYMENT CHARGE: USD 25.00 CONTAINER GRADE SERVICE: USD 80.00 COLLECT CHARGES: CONTAINER INSPECTION FEES AND : USD 85.00 FREIGHT PREPAID ABROAD |