| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.08 | Average TEU per month: 0.08 |
| Active Months: 1 | Average TEU per Shipment: 1.00 |
| Shipment Frequency Std. Dev.: 0.29 |
| Company Name | Shipments |
|---|---|
| INTERCAST S/A CNPJ | 3 shipments |
| CLEAR SKY AGENCIAMENTO DE CARGAS IN | 1 shipments |
| FAST BRAZIL ASSESSORIA EM COM EXT | 1 shipments |
| FIGWAL TRANSPORTES INTERNACIONAIS L | 1 shipments |
| WS IND STRIA E COM RCIO DE | 1 shipments |
| HS Code | Shipments |
|---|---|
| 870899 Motor vehicles; parts and accessories, of heading no. 8701 to 8705 : Vehicle parts and accessories; n.e.c. in heading no. 8708 | 3 shipments |
| 151590 Fixed vegetable fats and oils (including jojoba oil) and their fractions, whether or not refined; but not chemically modified : Vegetable fats and oils and their fractions; fixed, n.e.c. in heading no. 1515, whether or not refined, but not chemically modified | 1 shipments |
| 294190 Antibiotics : Antibiotics; n.e.c. in heading no. 2941 | 1 shipments |
| 330590 Hair preparations; for use on the hair : Hair preparations; n.e.c. in heading no. 3305 | 1 shipments |
| 380991 Finishing agents, dye carriers to accelerate the dyeing, fixing of dyestuffs, other products and preparations, of a kind used in the textile, paper, leather or like industries, n.e.c. or included : Finishing agents and dye carriers; to accelerate dyeing or fixing of dye-stuffs, other products and preparations, used in the textile industry (excluding those with a basis of amylaceous substances) | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2024-05-15 | CMJOSSZNYC404031 | CLEAR SKY AGENCIAMENTO DE CARGAS IN | 5424.0 kg | 294190 | 7 PLASTIC PALLETS - WITH 125 PLASTIC DRUMS CONTAINING 5000 KGS - VIRGINIAMYCIN NCM/HS CODE: 29419083 WOODEN PACKAGE: NOT APPLICABLE |
| 2023-01-05 | LPROSSZMIA212002 | FAST BRAZIL ASSESSORIA EM COM EXT | 2570.0 kg | 380991 | 100 DRUMS WITH UPHOLSTERY SHIELDING IN 09 PALLETS NCM: 3809.91.49 WOODEN PACKAGE: TREATED AND CERTIFIED |
| 2022-09-02 | LPROSSZCHI207016 | FIGWAL TRANSPORTES INTERNACIONAIS L | 264.0 kg | 151590 | 01 PLASTIC DRUM AND 01 CARTOON BOX ON 01 PLASTIC PALLET CONTAINING: REFINED BURITI OIL BATCH: B2203810 EXP DATE: 04/2023 PRO LISS 100 BATCH: PM31060 EXP DATE: 09/2023 NCM: 1515.90.90 NCM: 2924.19.19 WOODEN PACKAGE: NOT APPLICABLE |
| 2022-01-23 | SUDU61SSZ160192X | INTERCAST S/A CNPJ | 24300.0 kg | 870899 | 01X40 HC 30 WOODEN PACKAGES WITH: CAST IRON: FRONT HOUSING PN 465-6701 - 360 PIECES NCM:8708.99.90 HTS CODE: 8708.99 NET WEIGHT: 22.271,76 KGS DUE: 21BR002070476-1 RUC: 1BR02326750200000000000000001390284 INCOTERM: DDP SHIPPED ON BOARD FREIGHT PREPAID WOODEN PACKAGENS: TREATED AND CERTIFIED - HT |
| 2022-01-23 | SUDU61SSZ165901X | INTERCAST S/A CNPJ | 24300.0 kg | 870899 | 01X40 HC 30 WOODEN PACKAGES WITH: CAST IRON: FRONT HOUSING PN 465-6701 - 360 PIECES NCM:8708.99.90 HTS CODE: 8708.99 NET WEIGHT: 22.271,76 KGS DUE: 21BR002072358-8 RUC: 1BR02326750200000000000000001391590 INCOTERM: DDP SHIPPED ON BOARD FREIGHT PREPAID WOODEN PACKAGENS: TREATED AND CERTIFIED - HT |
| 2022-01-23 | SUDU61SSZ167759X | INTERCAST S/A CNPJ | 24300.0 kg | 870899 | 01X40 HC CONTAIN 30WOODEN PACKAGES WITH: CAST IRON: FRONT HOUSING PN 465-6701 - 360 PIECES INT-417/21 NCM:8708.99.90 HTS CODE: 8708.99 NET WEIGHT: 22.271,76 KGS RUC: 1BR023267502INT417 INCOTERM: DDP SHIPPED ON BOARD FREIGHT PREPAID WOODEN PACKAGENS: TREATED AND CERTIFIED - HT |
| 2021-02-06 | SUDU60SSZ196603A | WS IND STRIA E COM RCIO DE | 13637.0 kg | 330590 | 01 CONTAINER 40 DRY,SAID TO CONTAIN : 1033 CARTON BOXES INTO 21 PLASTIC PALLETS 100X120X170CM EACH,CONTAINING : HAIR COSMETICS (MASK,CONDITIONER,HAIR PROTECTOR) NCM: 3305.90.00 HSCODE: 3305.90 (SHAMPOO) NCM: 3305.10.00 HSCODE: 3305.10 (BTTX, ONE& DONE) NCM: 3505.20.00 HSCODE: 3505.20 (MALINA ONE & DONE,MINERAL BOOST, AROMA SACHET) NCM: 3305.20.00 HSCODE: 3305.20 FLIPTOP CAP NCM: 3923.50.00 HSCODE: 3923.50 PLASTIC RINGS NCM: 3923.30.00 HSCODE: 3923.30 WOOD PACKAGING: NOTAPPLICABLE COMMERCIAL INVOICE :20202025 DUE: 21BR000005998-4 RUC: 1BR34063868200000000000000000004085 E-MAIL: [email protected] / [email protected] TAX ID: 65-0199556 FREIGHT AS PER AGREEMENT FREIGHT PREPAID EXPRESS RELEASE |