| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.08 | Average TEU per month: 0.12 |
| Active Months: 1 | Average TEU per Shipment: 1.50 |
| Shipment Frequency Std. Dev.: 0.29 |
| Company Name | Shipments |
|---|---|
| CALCADOS RAMARIM LTDA | 1 shipments |
| HS Code | Shipments |
|---|---|
| 640299 Footwear; with outer soles and uppers of rubber or plastics (excluding waterproof footwear) : Footwear; n.e.c. in heading no. 6402, (other than just covering the ankle), with outer soles and uppers of rubber or plastics | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2024-01-17 | MAEU234184036 | CALCADOS RAMARIM LTDA | 4473.86 kg | 640299 | 20 PALLETS WITH 503 CORRUGATED CARTONS CONTAINING 4.629 PA IRS OF LADIES FOOTWEAR AND 106 UNITS OF POP MATERIAL, COMMERCIAL INVOICE: 1137/23 NCM: 6402.99.90, 6403.99.90 , 6404.19.00 PALLETS: 18 CARTONS: 455 PAIRS: 4.629 NET WEIGHT: 3.486,672 KGS G ROSS WEIGHT: 4.122,390 KGS T OTAL CUBIC: 37,428 M3 COM MERCIAL INVOICE: 429/23MP NC M: 3918.10.00, 4414.90.00, 4 911.10.90, 5603.14.30, 9404. 90.00 PALLETS: 02 CARTO NS: 48 UNITS: 106 UNITS OF P OP MATERIAL NET WEIGHT: 300, 940 KGS GROSS WEIGHT: 351,40 0 KGS TOTAL CUBIC: 4,001 M3 DUE: 23BR002120417-7 RU C: 3BR8810432820000 00000000 00001419577 WOODEN PACK AGE: TREATED AND CERTIFIED FREIGHT AS AGREED |