| 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 |
|---|---|
| DELMAR INTERNATIONAL LOGISTICA S A | 1 shipments |
| HS Code | Shipments |
|---|---|
| 710122 Pearls; natural or cultured, whether or not worked or graded but not strung, mounted or set; pearls, natural or cultured, temporarily strung for the convenience of transport : Pearls; cultured, worked, whether or not graded (but not strung, mounted or set), temporarily strung for the convenience of transport | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2021-05-01 | CMDUSSZ0901519 | DELMAR INTERNATIONAL LOGISTICA S A | 4029.0 kg | 710122 | PREPAID CHARGES: TERMINAL HANDL CH ORIGIN: BRL 750.00 ORIGIN,TERMINALS-INTL SHIP POR: BRL 47.00 SEALING SERVICE EXPORT: BRL 32.00 CONTAINER MANAGEMENT FEE: BRL 42.00 EXPORT DOCUMENTATION FEE: BRL 420.00 COLLECT CHARGES: BASIC FREIGHT: USD 1,400.00 BUNKER RECOVERY ADJUSTMENT FAC: USD 122.00 EXPORT DECLARATION SURCHARGE: USD 32.00 CONTAINER INSPECTION FEES AND : USD 65.00 OCEAN CARRIER-INTL SHIP PORT: USD 14.00 FREIGHT COLLECT 01X20 DRY CONTAINING: 2 WOODEN PACKAGES WITH CUMMINS DIESEL GENSET G-DRIVE 6CTA-G2 (277HP 1800RPM) SERIAL NR.: C21T053336 SERIAL NR.: C21T053337 INVOICE 304412 DUE 21BR000491090-5 NCM 84089090 LACRE OEA CBL002868 WOODEN PACKAGE: TREATED AND CERTIFIED CONSIGNEE/NOTIFY ATT.: ADRIANA GARCIA PHONE:52 (55) 5950 2000 EMAIL: GARCIAA DELMARMEXICO.COM RUC:1BR43201151200000000000000000324062 DUE:21BR000491090-5 |