| 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 |
|---|---|
| GRENDENE S/A | 1 shipments |
| HS Code | Shipments |
|---|---|
| 847050 Calculating machines and pocket-size data recording, reproducing and displaying machines with calculating functions; accounting machines, postage-franking machines, ticket-issuing machines and similar, incorporating a calculating device; cash registers : Cash registers | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2022-04-13 | CMDUSSZ1172138 | GRENDENE S/A | 3491.0 kg | 847050 | PREPAID CHARGES: BUNKER RECOVERY ADJUSTMENT FAC: USD 373.00 TERMINAL HANDL CH ORIGIN: BRL 900.00 OCEAN CARRIER-INTL SHIP PORT: USD 14.00 SEALING SERVICE EXPORT: BRL 35.00 OCEAN FREIGHT ALL IN: USD 2,561.00 COLLECT CHARGES: TERMINAL HANDL. CH DESTINATIO: AUD 545.00 CONTAINER MAINTENANCE CHARGE A: USD 15.00 CONTAINER INSPECTION FEES AND : AUD 13.25 DESTINAT.TERMINAL-INTL SHIP PO: AUD 16.00 FREIGHT PREPAID 119 CASES CONTAINING 1.374 PAIRS OF PLASTIC SHOES COMMERCIAL INVOICES: 020-7053133 NET WEIGHT: 898,981 KG NCM CODE: 64029190,64029990,64022000 NALADI CODE: 64029190,64029900,64022000 DUE: 22BR0003173133 RUC: 2BR89850341200000000000000000212263 WOODEN PACKING: NOT APPLICABLE CONSIGNEE AND NOTIFY CONTINUATION: TAX ID: 70 632 238 290 E-MAIL: SOFIA H3OTOKYO.COM PH: +61 452 418 024 (SOFIA BORTOLAMI) |