Shipment Reliability and Frequency | Volume of Goods |
---|---|
Avg. Shipments per Month: 0.15 | Average TEU per month: 0.34 |
Active Months: 2 | Average TEU per Shipment: 2.02 |
Shipment Frequency Std. Dev.: 0.38 |
Company Name | Shipments |
---|---|
COOPERATIVA VINICOLA AURORA LTDA | 2 shipments |
HS Code | Shipments |
---|---|
254900 | 1 shipments |
279600 | 1 shipments |
Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
---|---|---|---|---|---|
2024-11-25 | MAEU245098300 | COOPERATIVA VINICOLA AURORA LTDA | 26942.93 kg | 254900 | 01 X 40 HC CONTAINER 2549 C ASES IN 19 PALLETS WITH GRAPE JUICE ACCORDING TO COMMERCIA L INVOICE 61.24 AND 61.24 B DUE: 24BR001904562-8 RUC: 4BR87547188200000000000000001 227444 NCM: 94036000 / 20096 100 GOODS OF BRAZILIAN OR IGIN FREIGHT COLLECT EXPRESS RELEASE FREIGHT AS PER AGREEMENT WOODEN PACKAGI NG: TREATED AND CERTIFIED -CONTINUATION OF SHIPPER: F AX: + 55 54 3455-2101 INSCR. ESTADUAL: 010/000057 ALS O NOTIFY ALLOG USA LLC 163 29 NW 14TH STREET PEMBROKE P INES, FL 33028-1315 USA TAX ID: 36-4997799 USDOMESTIC@AL LOGGROUP.COM (1) 786 772.439 0 CONTAINER NET WEIGHT 16,469.000 |
2024-09-14 | MAEU242575702 | COOPERATIVA VINICOLA AURORA LTDA | 27176.99 kg | 279600 | 01 X 40HC CONTAINER 2796 CA SES IN 18 PACKAGE WITH GRAPE JUICE ACCORDING TO COMMERCI AL INVOICE 37.24 DU-E: 24 BR001372058-7 RUC: 4BR875471 88200000000000000000885025 N CM: 2009.6100 GOODS OF BRAZILIAN ORIGIN FREIGHT PREPAID ABROAD AS AGREED FR EIGHTAS PER AGREEMENT WOODEN PACKAGE: TREATED AND CERTIFIE D - CONTINUATION OF SHIPP ER INSCR. ESTADUAL: 010/0000 57 ALSO NOTIFY ALLOG US A LLC 16329 NW 14TH STREET PEMBROKE PINES, FL 33028-1315 USA TAX ID: 36-4997799 US [email protected] (1) 786 772.4390 NET WEIGHT P ER CONTAINER 16,957.200 KG |