| 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 |
|---|---|
| EXPEDITORS INTERNATIONAL DO BRASIL | 2 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 | 2 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2022-04-12 | MEDUFT270180 | EXPEDITORS INTERNATIONAL DO BRASIL | 6554.0 kg | 640299 | ACCURATE COMMODITY DESCRIPTION: GROSS WEIGHT:6554,056 KGS 820 CARTONS COVERING 9.840 PAIR S OF M GE BASKET THONG HTS: 6402.99.31.45 NCM: 6402.20.00 INVOICE: 0207501345 WAL-MART PURCHASE ORDER NUMBER 2223047098 FREIGHT COLLECTTHE SHIPMENT IS CONSISTENT WITH THE LAST NEG OTIATED PURCHASE ORDER. WE CERTIFY RECEIPT OF SCANNED DOCUMENTS: COMMERCIAL INVOICE AND PA CKING LIST DATE OF RECEIPT: 20/01/2022 SAILING DATE: 31/01/2022 CONTAINER: MEDU8491916 SEAL: MSCFJ09944540 DUE: 22BR0000959128 RUC: 2BR89850341200000000000000 000064405 WOODEN PACKING: NOT APPLICABLE DESCRIPTION OF GOODS - FOOTWEAR TRADE TERM: FCA EXPEDITORS CERTIFY THAT GROSS WEIGHT SYSTEM FIELDS IS FIXED IN TWO DECIMAL PLACES, ROUNDING THE VALUE. PLEASE CONSIDER THE GROSS WEIGHT SHOWED IN THE CONTENTDESCRIPTION OF FIRST PAGE WITH WHOLE DECIMAL PLACES. 3RD NOTIFY PARTY: DAMCO DISTRIBUTION SERVICES INC. 5011 EAST FIRESTONE PLACE SOUT H GATE, CA 90280 USA FOR ESCALATIONS: 323-568-2526 ----------LOCAL CHARGES PAID BY: EXPEDITORS INTERNATIONAL DO BRASIL LTDA CNPJ 00.711 .083/0008-01 64029990 |
| 2022-04-12 | MEDUFT261072 | EXPEDITORS INTERNATIONAL DO BRASIL | 7243.0 kg | 640299 | ACCURATE COMMODITY DESCRIPTION: GROSS WEIGHT:7243,126 KGS 1.111 CARTONS COVERING 13.332 P AIRS OF M GE CASUAL FLIP HTS: 6402.99.31.45 NCM: 6402.99.90 INVOICE: 0207501350-A WAL-MARTPURCHASE ORDER NUMBER 2223047045 FREIGHT COL LECT THE SHIPMENT IS CONSISTENT WITH THE LASTNEGOTIATED PURCHASE ORDER. WE CERTIFY RECEIP T OF SCANNED DOCUMENTS: COMMERCIAL INVOICE AND PACKING LIST DATE OF RECEIPT: 20/01/2022 SAILING DATE: 31/01/2022 DUE: 22BR0000959578 RUC: 2BR89850341200000000000000 000064420 WOODEN PACKING: NOT APPLICABLE DESCRIPTION OF GOODS - FOOTWEAR TRADE TERM: FCA EXPEDITORS CERTIFY THAT GROSS WEIGHT SYSTEM FIELDS IS FIXED IN TWO DECIMAL PLACES, ROUNDING THE VALUE. PLE ASE CONSIDER THE GROSS WEIGHT SHOWED IN THE CONTENT DESCRIPTION OF FIRST PAGE WITH WHOLE DECIMAL PLACES. 3RD NOTIFY PARTY: DAMCO DISTRIBUTION SERVICES INC. 5011 EAST FIRESTONE PLACE SOUTH GATE, CA 90280 USA FOR ESCALATIONS: 323-568-2526 ----------LOCAL CHARGES PAID BY : EXPEDITORS INTERNATIONAL DO BRASIL LTDA CNPJ 00.711.083/0008-01 64029990 ACCURATE COMMODITY DESCRIPTION: GROSS WEIGHT:7243,126 KGS 1.111 CARTONS COVERING 13.332 P AIRS OF M GE CASUAL FLIP HTS: 6402.99.31.45 NCM: 6402.99.90 INVOICE: 0207501350-A WAL-MARTPURCHASE ORDER NUMBER 2223047045 FREIGHT COL LECT THE SHIPMENT IS CONSISTENT WITH THE LASTNEGOTIATED PURCHASE ORDER. WE CERTIFY RECEIP T OF SCANNED DOCUMENTS: COMMERCIAL INVOICE AND PACKING LIST DATE OF RECEIPT: 20/01/2022 SAILING DATE: 31/01/2022 DUE: 22BR0000959578 RUC: 2BR89850341200000000000000 000064420 WOODEN PACKING: NOT APPLICABLE DESCRIPTION OF GOODS - FOOTWEAR TRADE TERM: FCA EXPEDITORS CERTIFY THAT GROSS WEIGHT SYSTEM FIELDS IS FIXED IN TWO DECIMAL PLACES, ROUNDING THE VALUE. PLE ASE CONSIDER THE GROSS WEIGHT SHOWED IN THE CONTENT DESCRIPTION OF FIRST PAGE WITH WHOLE DECIMAL PLACES. 3RD NOTIFY PARTY: DAMCO DISTRIBUTION SERVICES INC. 5011 EAST FIRESTONE PLACE SOUTH GATE, CA 90280 USA FOR ESCALATIONS: 323-568-2526 ----------LOCAL CHARGES PAID BY : EXPEDITORS INTERNATIONAL DO BRASIL LTDA CNPJ 00.711.083/0008-01 64029990 |