| 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 |
|---|---|
| AMG BRASIL S A | 1 shipments |
| POLY FFS EMBALAGENS PL STICAS LTDA | 1 shipments |
| POLY FFS EMBALAGENS PLASTICAS LTDA | 1 shipments |
| RELIANCE INDUSTRIES LIMITED | 1 shipments |
| HS Code | Shipments |
|---|---|
| 310510 Fertilizers; mineral or chemical, containing 2 or 3 of the elements nitrogen, phosphorus, potassium; other fertilisers; goods of chapter 31 in tablets or packages of gross weight not exceeding 10kg : Fertilizers, mineral or chemical; in tablets or similar forms or in packages of a gross weight not exceeding 10kg | 2 shipments |
| 200570 Vegetables preparations n.e.c.; prepared or preserved otherwise than by vinegar or acetic acid, not frozen, other than products of heading no. 2006 : Vegetable preparations; olives, prepared or preserved otherwise than by vinegar or acetic acid, not frozen | 1 shipments |
| 282590 Hydrazine and hydroxylamine and their inorganic salts; other inorganic bases; other metal oxides, hydroxides and peroxides : Inorganic bases, metal oxides, hydroxides and peroxides; n.e.c. in heading no. 2825 | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2022-08-04 | HLCURI5220531145 | POLY FFS EMBALAGENS PLASTICAS LTDA | 16898.0 kg | 310510 | POLYETHYLENE TUBULAR FFS FILM WITH 44 ROLLS ARRANGED IN 18 PALLETS TOTAL CONTAINING POLYETHYLENE TUBULAR FFS FILM INVOICE 663 DUE 22BR001040197-9 RUC 2BR070468272000000000000000006 95601 NCM 3920.10.99 HTS-US 3917.32.0020 NET WEIGHT 16482,00 KG (36342,00 LB) GROSS WEIGHT 16898,00 KG (37260, 00 LB) MEASURAMENT 31,37 M3 FREIGHT PREPAID TREATED AND CERTIFIED NCM CODE(S) 39201099 X RJ 20940200 BRAZIL |
| 2022-03-14 | HLCURI5211250017 | POLY FFS EMBALAGENS PL STICAS LTDA | 16280.0 kg | 310510 | 1X40HC WITH 44 ROLLS ARRANGED IN 19 PALLETS TOTAL CONTAINING FFS FILM INVOICE 662 DUE 22BR000240803-0 RUC 2BR070468272000000000000000001 61952 NCM 3920.10.99 HTS-US 3917.32.0020 NET WEIGHT 15867,00 KG (34990,00 LB) GROSS WEIGHT 16280,00 KG (35897, 00 LB) MEASURAMENT 26,90 M3 FREIGHT PREPAID TREATED AND CERTIFIED NCM CODE(S) 39201099 |
| 2021-09-29 | DMCQSSZH005651 | AMG BRASIL S A | 10286.0 kg | 282590 | 10 BIG BAGS OVER PACKAGE CONTAINING: 10.000,00 KG O F NIOBIUM OXIDE N.W.: 10.000,00 KG G.W.: 10.286,50 KG NCM: 28259090 CLEAN ON BOARD SHIPPED ON BOARD FREIGHT PREPAID PRO21008404 DU-E 21BR001259278-0 RUC 1BR11224676 2000 00000000000000841764 WOODEN MATERIAL . C ONDITIONS: YES . TREA TED AND CERTIFICATE SCAC CODE: DMCQ HBL#: SS ZH005651 |
| 2021-01-13 | MAEU206988079 | RELIANCE INDUSTRIES LIMITED | 78376.18 kg | 200570 | 03X40 FCL/FCL: 3120 BAGS POL YPROPYLENE (HOMOPOLYMER) PP H350FG QUANTITY : 78.000 MT (POLIPROPILENO HOMOPOLIMERO PP H350FG) PA # 3902.10.00 PLACE OF DELIVERY : GUAYAQUIL, ECUADOR TOTAL GROSS WEIGHT : 78.375 MTS TOTAL NET WEIGH T : 78.000 MTS SB NO. : 400 3776 DATE : 12/11/2020 EDF NO . : S20 E 00274546 DATE : 12/1 1/2020 21 DAYS FREE TIME FO R CONTAINER DETENTION AT THE P ORT OF DESTINATION AGENT AT DESTINATION: MAERSK DEL ECUA DOR C.A. (HEAD OFFICE) AV. JU AN TANCA MARENGO KM 1.8 CONAU TO BLDG. 3RD FLOOR GUAYAQUIL ECUADOR PHONE: 593 4 2682531/ 2, FAX: 593 4 2682533 03X40 FCL/FCL: 3120 BAGS POL YPROPYLENE (HOMOPOLYMER) PP H350FG QUANTITY : 78.000 MT (POLIPROPILENO HOMOPOLIMERO PP H350FG) PA # 3902.10.00 PLACE OF DELIVERY : GUAYAQUIL, ECUADOR TOTAL GROSS WEIGHT : 78.375 MTS TOTAL NET WEIGH T : 78.000 MTS SB NO. : 400 3776 DATE : 12/11/2020 EDF NO . : S20 E 00274546 DATE : 12/1 1/2020 21 DAYS FREE TIME FO R CONTAINER DETENTION AT THE P ORT OF DESTINATION AGENT AT DESTINATION: MAERSK DEL ECUA DOR C.A. (HEAD OFFICE) AV. JU AN TANCA MARENGO KM 1.8 CONAU TO BLDG. 3RD FLOOR GUAYAQUIL ECUADOR PHONE: 593 4 2682531/ 2, FAX: 593 4 2682533 03X40 FCL/FCL: 3120 BAGS POL YPROPYLENE (HOMOPOLYMER) PP H350FG QUANTITY : 78.000 MT (POLIPROPILENO HOMOPOLIMERO PP H350FG) PA # 3902.10.00 PLACE OF DELIVERY : GUAYAQUIL, ECUADOR TOTAL GROSS WEIGHT : 78.375 MTS TOTAL NET WEIGH T : 78.000 MTS SB NO. : 400 3776 DATE : 12/11/2020 EDF NO . : S20 E 00274546 DATE : 12/1 1/2020 21 DAYS FREE TIME FO R CONTAINER DETENTION AT THE P ORT OF DESTINATION AGENT AT DESTINATION: MAERSK DEL ECUA DOR C.A. (HEAD OFFICE) AV. JU AN TANCA MARENGO KM 1.8 CONAU TO BLDG. 3RD FLOOR GUAYAQUIL ECUADOR PHONE: 593 4 2682531/ 2, FAX: 593 4 2682533 |