| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.17 | Average TEU per month: 0.25 |
| Active Months: 1 | Average TEU per Shipment: 1.50 |
| Shipment Frequency Std. Dev.: 0.58 |
| Company Name | Shipments |
|---|---|
| W PESQUISA TECNOLOGIA E INDUSTRIA | 2 shipments |
| W PESQUISA TECNOLOGIA E INDUSTRIA D | 2 shipments |
| BEBIDAS POTY S/A | 1 shipments |
| MOEDA ECONOMICA NEGOCIOS INTERNAC | 1 shipments |
| MOEDA ECONOMICA NEGOCIOS INTERNACIO NAIS LTDA | 1 shipments |
| W PESQUISA TECNOLOGIA E INDUSTRIA DE ALIMENTOS LTDA | 1 shipments |
| HS Code | Shipments |
|---|---|
| 081190 Fruit and nuts; uncooked or cooked by steaming or boiling in water, frozen, whether or not containing added sugar or other sweetening matter : Fruit, edible; fruit and nuts n.e.c. in heading no. 0811, uncooked or cooked, frozen whether or not containing added sugar or other sweetening matter | 2 shipments |
| 200989 Fruit juices (including grape must) and vegetable juices, unfermented, not containing added spirit; whether or not containing added sugar or other sweetening matter : Juice; of any single fruit or vegetable n.e.c. in heading no. 2009, unfermented, not containing added spirit, whether or not containing added sugar or other sweetening matter | 2 shipments |
| 157500 | 1 shipments |
| 192300 | 1 shipments |
| 220110 Waters, including natural or artificial mineral waters and aerated waters, not containing added sugar or other sweetening matter nor flavoured; ice and snow : Waters; mineral and aerated, including natural or artificial, (not containing added sugar or other sweetening matter nor flavoured) | 1 shipments |
| 252000 Gypsum; anhydrite; plasters (consisting of calcined gypsum or calcium sulphate), coloured or not, with or without small quantities of accelerators or retarders | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2025-02-15 | MAEU249168355 | W PESQUISA TECNOLOGIA E INDUSTRIA | 12635.94 kg | 200989 | 13 PALLETS CONTAINING 975 BOXE S WITH: 11,700.00 KG - W ATTA COCO - COCONUT WATER 1 LI TER INVOICE: 202402US NCM: 20098921 HS CODE: 200989 NE T WEIGHT: 11,700.00 KG DUE: 25BR000079731-4 RUC: 5BR17385 999200000000000000000049964 I NCOTERM EXW - FREIGHT COLLECT WOODEN PACKING: TREATED AND CERTIFIED |
| 2025-02-15 | MAEU249168265 | MOEDA ECONOMICA NEGOCIOS INTERNAC | 6886.56 kg | 220110 | 1X40 HC CONTAINING: 12 PACK CASES IN 7 PALLETS 11 PACK IN 1 PALLET 5,880.00 LITERS - A9 ALKALINE WATER 16.9 FL OZ 12 PACK CASES 60 KG - GREEN C OFFEE - ORGANIC COFFEE 30 KG - GREEN COFFEE - FRUITY COFFEE 60 KG - GREEN COFFEE - HONEY COFFEE 120 KG - GREEN COFFEE - SINGLE ORIGIN 30 KG - GREE N COFFEE - C.D (PREMIUM) 30 K G -GREEN COFFEE - NATURAL (PRE MIUM) INVOICE: 20241201US NCM: 22011000; 09012100 HS CO DE: 220110; 090121 NET WEIGHT : 6,210.00 KG DUE: 25BR000066 484-5 RUC: 5BR395562522000000 00000000000041480 INCOTERM EX W - FREIGHT COLLECT EXPRESS R ELEASE WOODEN PACKING: TREATE D AND CERTIFIED |
| 2024-02-27 | HLCUSS5OA48499AA | MOEDA ECONOMICA NEGOCIOS INTERNACIO NAIS LTDA | 18560.0 kg | 192300 | ALKALINE WATER 01 CONTAINER 40 HC FCL/FCL., STC 1923 CARTONS CON 960 BOXEX - A9 ALKALINE WATER 16.9 FL OZ 12 PACK CASES 963 BOXES - WATTA COCO 33.8 FL OZ 12 PACK CASES FREIGHT COLLECT INVOICE EXP 202303US DUE 24BR000135462-9 RUC 4BR39556252200000000000000000087384 NCM 2009.89.90 - 2201.10.00 FDA 16825126408 INVOICE 20240101US WOODEN PACKAGE USED TREATED / CERTIFIED |
| 2024-02-27 | HLCUSS5OA28898AA | BEBIDAS POTY S/A | 15960.0 kg | 252000 | ALKALINE WATER 01 CONTAINER 40 HC FCL/FCL., STC 2520 CARTONS WITH A9 ALKALINE WATER 16.9 FL OZ 12 PACK CASES FREIGHT COLLECT INVOICE EXP 202303US DUE 24BR000135420-3 RUC 4BR55223127200000000000000000087361 NCM 2009.89.90 FDA 101 212 293 20 INVOICE 20240110US WOODEN PACKAGE USED TREATED / CERTIFIED |
| 2024-01-15 | HLCUSS5NK57190AA | W PESQUISA TECNOLOGIA E INDUSTRIA DE ALIMENTOS LTDA | 20412.0 kg | 157500 | 01 CONTAINER 40 HC FCL/FCL., STC 1575 CARTONS WITH WATTA COCO COCONUT WATER 1 LITER CLEAN ON BOARD FREIGHT COLLECT INVOICE EXP 202303US DUE 23BR001992422-2 RUC 3BR173859992 00000000000000001332320 NCM 2009.89.90 FDA 19297709326 FCE 27574 BRASIL CITRUS WOODEN PACKAGE USED TREATED / CERTIFIED |
| 2023-08-26 | OCIVPB7725 | W PESQUISA TECNOLOGIA E INDUSTRIA D | 21000.32 kg | 081190 | COCONUT WATER |
| 2023-08-08 | OCIVPB7719 | W PESQUISA TECNOLOGIA E INDUSTRIA D | 21000.32 kg | 081190 | COCONUT WATER |
| 2022-12-12 | LPROSSZPGL210009 | W PESQUISA TECNOLOGIA E INDUSTRIA | 27300.0 kg | 200989 | 2100 BOXES IN 21 PALLETS WATTA COCO - COCONUT WATER 1 LITER NCM: 2009.89.21 HS CODE: 2009.89 |