| 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 |
|---|---|
| FLUIDRA BRASIL INDUSTRIA E COMERCIO LTDA | 1 shipments |
| HS Code | Shipments |
|---|---|
| 210690 Food preparations not elsewhere specified or included : Food preparations; n.e.c. in item no. 2106.10 | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2021-12-22 | CMDUSSZ1065179 | FLUIDRA BRASIL INDUSTRIA E COMERCIO LTDA | 9574.0 kg | 210690 | ------------ CAIU7069280 DESCRIPTION---------1X40 HC CONTAINING: 19 PALLETS CONTAINING: SWIMMING POOL EQUIPMENTS INVOICE: 300937 DUE: 21BR001748035-1 RUC: 1BR09364298200000000000000001170366 NCM: 3926.9090, 8413.7080, 8413.7090, 8413.918421.2100,8543.3090 NET WEIGHT: 7691,410 KGS WOODEN PACKAGE: TREATED AND CERTIFIED CONT. CNEE AND NOTIFY: EMAIL : CUSTOMER.SERVICE1 TRUCACARGO.COM THE MASTER BILL REF:SSZ1033017 -------------GENERIC DESCRIPTION------------- PREPAID CHARGES: TERMINAL HANDL CH ORIGIN: BRL 745.00 ORIGIN,TERMINALS-INTL SHIP POR: BRL 44.00 SEALING SERVICE EXPORT: BRL 32.00 CONTAINER MANAGEMENT FEE: BRL 45.00 EXPORT DOCUMENTATION FEE: BRL 420.00 COLLECT CHARGES: SEAPRIORITY GO: USD 1,500.00 BASIC FREIGHT: USD 7,675.00 BUNKER RECOVERY ADJUSTMENT FAC: USD 280.00 EXPORT DECLARATION SURCHARGE: USD 32.00 CONTAINER INSPECTION FEES AND : USD 85.00 OCEAN CARRIER-INTL SHIP PORT: USD 14.00 FREIGHT COLLECT |