| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.08 | Average TEU per month: 0.12 |
| Active Months: 1 | Average TEU per Shipment: 1.50 |
| Shipment Frequency Std. Dev.: 0.29 |
| Company Name | Shipments |
|---|---|
| COMPANHIA PROVIDENCIA INDUSTRIA E | 3 shipments |
| PASLODE FASTENERS SHANGHAI CO LT | 1 shipments |
| HS Code | Shipments |
|---|---|
| 480269 Uncoated paper and paperboard, used for writing, printing or other graphics, non perforated punch-cards and punch tape paper, in rolls or rectangular sheets, of any size, other than paper of heading 4801 or 4803; hand-made paper and paperboard : Uncoated paper and paperboard (not 4801 or 4803); over 10% by weight of mechanical or chemi-mechanical processed fibre, other than rolls, other than sheets 435mm or less by 297mm or less (unfolded) | 3 shipments |
| 210112 Extracts, essences, concentrates of coffee, tea or mate; preparations with a basis of these products or with a basis of coffee, tea or mate; roasted chicory and other roasted coffee substitutes and extracts, essences and concentrates thereof : Preparations with a basis of extracts, essences or concentrates or with a basis of coffee | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2025-01-06 | TGFHTSHA6919403 | PASLODE FASTENERS SHANGHAI CO LT | 19553.0 kg | 210112 | NAILSINVOICE NO:00075518PO# 033747316 PALLETSOCEAN FREIGHT: USD4280IMPORTER ID NO:36-1258310PLPRODUCT SHIPPED ON PLYWOOD SKIDSDOES NOT CONTAIN WOOD PACKING MATERIALSS |
| 2021-03-16 | HLCUIT1210100111 | COMPANHIA PROVIDENCIA INDUSTRIA E | 47836.0 kg | 480269 | NONWOVENS WITH 220 ROLLOS 49-10180-NT 30G/M2 HFO WHITE SOFT FREIGHT PREPAID COMMERCIAL INVOICE 0000098E21 RUC 1BR765001802098E21 TOTAL NET WEIGHT 47.193,440 KGS TOTAL GROSS WEIGHT 47.836,492 KGS TOTAL MEASUREMENT 262,00 M3 NCM 5603.12.40 PO 141593 IMPORTER LLINOIS TOOL WORKS WOODEN PACKAGE NOT APPLICABLE XCONTINUATION SHIPPER CONTACT FERNANDA CESARIO PHONE +55(41) 3381-8602 EMAIL FERNANDACESARIOBERRYGLOBAL.C OM NONWOVENS WITH 220 ROLLOS 49-10180-NT 30G/M2 HFO WHITE SOFT FREIGHT PREPAID COMMERCIAL INVOICE 0000098E21 RUC 1BR765001802098E21 TOTAL NET WEIGHT 47.193,440 KGS TOTAL GROSS WEIGHT 47.836,492 KGS TOTAL MEASUREMENT 262,00 M3 NCM 5603.12.40 PO 141593 IMPORTER LLINOIS TOOL WORKS WOODEN PACKAGE NOT APPLICABLE XCONTINUATION SHIPPER CONTACT FERNANDA CESARIO PHONE +55(41) 3381-8602 EMAIL FERNANDACESARIOBERRYGLOBAL.C OM NONWOVENS WITH 220 ROLLOS 49-10180-NT 30G/M2 HFO WHITE SOFT FREIGHT PREPAID COMMERCIAL INVOICE 0000098E21 RUC 1BR765001802098E21 TOTAL NET WEIGHT 47.193,440 KGS TOTAL GROSS WEIGHT 47.836,492 KGS TOTAL MEASUREMENT 262,00 M3 NCM 5603.12.40 PO 141593 IMPORTER LLINOIS TOOL WORKS WOODEN PACKAGE NOT APPLICABLE XCONTINUATION SHIPPER CONTACT FERNANDA CESARIO PHONE +55(41) 3381-8602 EMAIL FERNANDACESARIOBERRYGLOBAL.C OM NONWOVENS WITH 220 ROLLOS 49-10180-NT 30G/M2 HFO WHITE SOFT FREIGHT PREPAID COMMERCIAL INVOICE 0000098E21 RUC 1BR765001802098E21 TOTAL NET WEIGHT 47.193,440 KGS TOTAL GROSS WEIGHT 47.836,492 KGS TOTAL MEASUREMENT 262,00 M3 NCM 5603.12.40 PO 141593 IMPORTER LLINOIS TOOL WORKS WOODEN PACKAGE NOT APPLICABLE XCONTINUATION SHIPPER CONTACT FERNANDA CESARIO PHONE +55(41) 3381-8602 EMAIL FERNANDACESARIOBERRYGLOBAL.C OM NONWOVENS WITH 220 ROLLOS 49-10180-NT 30G/M2 HFO WHITE SOFT FREIGHT PREPAID COMMERCIAL INVOICE 0000098E21 RUC 1BR765001802098E21 TOTAL NET WEIGHT 47.193,440 KGS TOTAL GROSS WEIGHT 47.836,492 KGS TOTAL MEASUREMENT 262,00 M3 NCM 5603.12.40 PO 141593 IMPORTER LLINOIS TOOL WORKS WOODEN PACKAGE NOT APPLICABLE XCONTINUATION SHIPPER CONTACT FERNANDA CESARIO PHONE +55(41) 3381-8602 EMAIL FERNANDACESARIOBERRYGLOBAL.C OM |
| 2021-02-17 | HLCUIT1210102351 | COMPANHIA PROVIDENCIA INDUSTRIA E | 18549.0 kg | 480269 | WHITE SOFT WITH 84 ROLLOS 00030042001MBSOFT-NT 30G/M2 HFO WHITE SOFT FREIGHT PREPAID COMMERCIAL INVOICE 0000037E21 DUE 21BR0000576822 TOTAL NET WEIGHT 18.303,933 KGS TOTAL GROSS WEIGHT 18.549,457 KGS TOTAL MEASUREMENT 124,00 M3 NCM 5603.12.40 PO 141093 IMPORTER LLINOIS TOOL WORKS WOODEN PACKAGE NOT APPLICABLE XCONTINUATION SHIPPER CONTACT FERNANDA CESARIO PHONE +55(41) 3381-8602 EMAIL FERNANDACESARIOBERRYGLOBAL.C OM WHITE SOFT WITH 84 ROLLOS 00030042001MBSOFT-NT 30G/M2 HFO WHITE SOFT FREIGHT PREPAID COMMERCIAL INVOICE 0000037E21 DUE 21BR0000576822 TOTAL NET WEIGHT 18.303,933 KGS TOTAL GROSS WEIGHT 18.549,457 KGS TOTAL MEASUREMENT 124,00 M3 NCM 5603.12.40 PO 141093 IMPORTER LLINOIS TOOL WORKS WOODEN PACKAGE NOT APPLICABLE XCONTINUATION SHIPPER CONTACT FERNANDA CESARIO PHONE +55(41) 3381-8602 EMAIL FERNANDACESARIOBERRYGLOBAL.C OM |
| 2021-01-05 | HLCUIT1201201797 | COMPANHIA PROVIDENCIA INDUSTRIA E | 17993.0 kg | 480269 | NONWOVENS CONTAINING 86 PACKAGES WITH 86 ROLLOS 00030042001MBSOFT-NT 30G/M2 HFO WHITE SOFT FREIGHT PREPAID COMMERCIAL INVOICE 0000800E20 DUE 20BR0016346562 TOTAL NET WEIGHT 17.741,477 KGS TOTAL GROSS WEIGHT 17.992,808 KGS TOTAL MEASUREMENT 80,00 M3 NCM 5603.12.40 PO 140553 IMPORTER LLINOIS TOOL WORKS WOODEN PACKAGE NOT APPLICABLE XCONTINUATION SHIPPER CONTACT FERNANDA CESARIO PHONE +55(41) 3381-8602 EMAIL FERNANDACESARIOBERRYGLOBAL.C OM NONWOVENS CONTAINING 86 PACKAGES WITH 86 ROLLOS 00030042001MBSOFT-NT 30G/M2 HFO WHITE SOFT FREIGHT PREPAID COMMERCIAL INVOICE 0000800E20 DUE 20BR0016346562 TOTAL NET WEIGHT 17.741,477 KGS TOTAL GROSS WEIGHT 17.992,808 KGS TOTAL MEASUREMENT 80,00 M3 NCM 5603.12.40 PO 140553 IMPORTER LLINOIS TOOL WORKS WOODEN PACKAGE NOT APPLICABLE XCONTINUATION SHIPPER CONTACT FERNANDA CESARIO PHONE +55(41) 3381-8602 EMAIL FERNANDACESARIOBERRYGLOBAL.C OM |
| 155 HARLEM AVE |
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