Shipment Reliability and Frequency | Volume of Goods |
---|---|
Avg. Shipments per Month: 0.42 | Average TEU per month: 0.58 |
Active Months: 2 | Average TEU per Shipment: 1.40 |
Shipment Frequency Std. Dev.: 1.00 |
Company Name | Shipments |
---|---|
INDUSTRIA DE CALCADOS WIRTH LTDA | 2 shipments |
SOUTH SERVICE TRADE SA | 2 shipments |
CORDATO FABRICACAO DE CALCADOS LTDA | 1 shipments |
HS Code | Shipments |
---|---|
920890 Musical boxes, fairground and mechanical street organs, mechanical singing birds, musical saws and musical instruments n.e.c. in chapter 92; decoy calls of all kinds; whistles; call horns and other mouth-blown sound signalling instruments : Fairground and mechanical street organs, mechanical singing birds, musical saws and musical instruments n.e.c. in chapter 92; decoy calls of all kinds; whistles; call horns and other mouth-blown sound signalling instruments | 2 shipments |
021019 Meat and edible meat offal; salted, in brine, dried or smoked; edible flours and meals of meat or meat offal : Meat; salted in brine, dried or smoked, of swine, n.e.c. in item no. 0210.1 | 1 shipments |
292143 Amine-function compounds : Amine-function compounds; aromatic monoamines and their derivatives, toluidines and their derivatives; salts thereof | 1 shipments |
640039 | 1 shipments |
Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
---|---|---|---|---|---|
2023-09-14 | SUDU63SSZ037140A | CORDATO FABRICACAO DE CALCADOS LTDA | 1901.0 kg | 640039 | 1 20STD CONTAINER CONTAINING 156 CARTONS WIT H 924 PAIRS OF FOOTWEAR SHIPPER S LOAD, STOW,WEIGHT AND COUNT DUE:23BR0013290620 GW:445.0 00 CARTONS: 30 DUE:23BR0013300510 GW:1901.000CARTONS :126 NCM:64003919, 64039190 HTS:6400 391905, 6403919045 CONTAINER:MSKU757366-9 (20STD) TARE:2180 SEAL:MLBR3413373 EXPORTER CORD ATO FABRICACAO DE CALCADOS LTDA CNPJ 36.170.698/0001-30 IINVOICE CO0044/2023 CARTONS:126 PAIRS: 750 P.ORDER:V10191R STYLE:ILLORA D |
2023-09-05 | SUDU63SSZ036306H | SOUTH SERVICE TRADE SA | 4575.0 kg | 021019 | EXPORTER SOUTH SERVICE TRADING S/A CNPJ 93.101.632/0001-22 INVOICE 393653 CARTONS:303 PAIRS:1800 P.ORDER:V09908R STYLE:KRISTY DUE:23BR0012877202 |
2023-08-21 | SUDU63SSZ034528B | INDUSTRIA DE CALCADOS WIRTH LTDA | 3957.0 kg | 920890 | EXPORTER INDUSTRIA DE CALCADOS WIRTH LTD A CNPJ 68.752.351/0001-92 INVOICE 0459/2023 CARTONS:240 PAIRS:28 50 P.ORDER:V09921R STYLE:DEE DUE:23BR001 2014727 FREIGHT COLLECT CY/CY FCL/FCL SHIPPED ON BOARD |
2023-08-15 | SUDU63SSZ033368D | SOUTH SERVICE TRADE SA | 706.0 kg | 292143 | EXPORTER SOUTH SERVICE TRADING S/A CNPJ 93.101.632/0001-22 INVOICE 393504 CARTONS:51 PAIRS:300 P.ORDER:V09600R STYLE:KAMRYN DUE:23BR0011468333 |
2023-08-08 | SUDU63SSZ032491O | INDUSTRIA DE CALCADOS WIRTH LTDA | 1898.0 kg | 920890 | EXPORTER INDUSTRIA DE CALCADOS WIRTH LTDA CNPJ 68.752.351/0001-92 INVOICE 0374/2023 CARTONS:104 PAIRS:1240 P.ORDER:V09616R STYLE:SUSANNDUE:23BR0011115716 |