| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.17 | Average TEU per month: 0.17 |
| Active Months: 2 | Average TEU per Shipment: 1.00 |
| Shipment Frequency Std. Dev.: 0.39 |
| Company Name | Shipments |
|---|---|
| GRENDENE S/A | 3 shipments |
| HS Code | Shipments |
|---|---|
| 640220 Footwear; with outer soles and uppers of rubber or plastics (excluding waterproof footwear) : Footwear; with outer soles and uppers of rubber or plastics, upper straps or thongs assembled to the sole by plugs | 2 shipments |
| 420222 Trunks; suit, camera, jewellery, cutlery cases; travel, tool, similar bags; wholly or mainly covered by leather, composition leather, plastic sheeting, textile materials, vulcanised fibre, paperboard : Cases and containers; handbags (whether or not with shoulder strap and including those without handle), with outer surface of sheeting of plastics or of textile materials | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2024-03-06 | CMDUSSZ1420608 | GRENDENE S/A | 6405.0 kg | 640220 | 01 X 20 DC 990 CASES CONTAINING 11.880 PAIRS OF PLASTIC SHOES COMMERCIAL INVOICE: 0207058352-A NCM: 64022000 HS CODE/NALADI: 64022000 NET WEIGHT: 3628,476 KGS DU-E: 23BR0021705591 RUC: 3BR89850341200000000000000001451423 FREIGHT COLLECT WOODEN PACKING: NOT APPLICABLE AMANDA.FREITAS GRENDENE.COM.BR PH/FAX: 555421099116 ATTENTION: MR. ALAIN VANNES PHONE: +689 89770959 E-MAIL: TAHITIMU MAIL.PF |
| 2024-02-21 | CMDUSSZ1412002 | GRENDENE S/A | 6722.0 kg | 420222 | 01 X 20 DC 816 CASES CONTAINING 8.964 PAIRS OF PLASTIC SHOES, 60 UNITS OF PLABAGS, 158 UNITS OF PUBLICITY MATERIAL COMMERCIAL INVOICE: 0207057548-A,0207506874,0208120025 NCM: 42022210,48194000,49089000,49111090,64022000,900,94036000 HS CODE/NALADI: 42022200,48194000,49089000,49111090,64022000,900,94036000NET WEIGHT: 3837,199 KGS DU-E: 23BR0020105957 RUC: 3BR89850341200000000000000001344687 FREIGHT COLLECT WOODEN PACKING: NOT APPLICABLE AMANDA.FREITAS GRENDENE.COM.BR PH/FAX: 555421099116 ATTENTION: MR. ALAIN VANNES PHONE: +689 89770959 E-MAIL: TAHITIMU MAIL.PF |
| 2021-08-21 | CMDUSSZ0942272 | GRENDENE S/A | 6108.0 kg | 640220 | PREPAID CHARGES: TERMINAL HANDL CH ORIGIN: BRL 826.00 SEALING SERVICE EXPORT: BRL 32.00 CONTAINER MANAGEMENT FEE: BRL 45.00 EXPORT DOCUMENTATION FEE: BRL 420.00 COLLECT CHARGES: TERMINAL HANDL. CH DESTINATIO: XPF 60,442.00 CONTAINER INSPECTION FEES AND : USD 25.00 OCEAN CARRIER-INTL SHIP PORT: USD 14.00 OCEAN FREIGHT ALL IN: USD 4,021.00 FREIGHT COLLECT 01 X 20 DC 978 CASES CONTAINING 11.736 PAIRS OF PLASTIC SHOES COMMERCIAL INVOICE: 020-7050863 NCM: 64022000 HS CODE/NALADI: 64022000 NET WEIGHT: 3549,096KGS DU-E: 21BR0010642232 RUC: 1BR89850341200000000000000000706795 CREDIT NUMBER: INCDI000008056 WOODEN PACKING: NOT APPLICABLE JULIANA.TONIETTO GRENDENE.COM.BR PH/FAX: 555421099389 |