| 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 |
|---|---|
| CP KELCO BRASIL S/A | 5 shipments |
| HS Code | Shipments |
|---|---|
| 130220 Vegetable saps and extracts; pectic substances, pectinates and pectates; agar-agar and other mucilages and thickeners, whether or not modified, derived from vegetable products : Pectic substances; pectinates and pectates | 5 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2022-05-07 | CMDUSSZ1204261 | CP KELCO BRASIL S/A | 19968.0 kg | 130220 | ------------ SEKU5965150 DESCRIPTION---------13022010 (CG) 01 CONTAINER 40 HC 20 WOODEN PALLETS WITH 768 PAPER BAGS CONTAINING: 19.200,00 KG PECTIN AS PER OC-985540 NCM: 1302.20.10 H.S. CODE: 1302.2000 COUNTRY OF ORIGIN BRAZIL RUC: 2BR541056712 00000000000000000985540 NET WEIGHT: 19.200,00 KG WOODEN USED PACKAGE: TREATED AND CERTIFIED RUC:2BR54105671200000000000000000985540 DUE:. MASTER BL REF:SSZ1186909 -------------GENERIC DESCRIPTION-------------FREIGHT AS PER AGREEMENT FREIGHT PREPAID ABROAD |
| 2022-03-13 | CMDUSSZ1152076 | CP KELCO BRASIL S/A | 12610.0 kg | 130220 | FREIGHT AS PER AGREEMENT FREIGHT PREPAID ABROAD 13022010 (CG) 01 CONTAINER 20 DRY 10 WOODEN PACKAGES WITH 400 PAPER BAGS CONTAINING: 10.000,00 KG PECTIN AS PER COMMERCIAL INVOICE 91336581 - OC-984312 NCM: 1302.20.10 H.S. CODE: 1302.2000 COUNTRY OF ORIGIN BRAZIL DUE: 22BR000217014-9 RUC: 2BR541056712 00000000000000000145842 NET WEIGHT: 10.000,00 KG WOODEN USED PACKAGE: TREATED AND CERTIFIED ( ) MIGUEL HIDALGO, CIUDAD DE MEXICO MEXICO. ATT: JESSICA LEDESMA NERI P +52 55 5365 4629 M +52 1 55 5989 0279 JESSICA.LEDESMA IMCDMX.COM RFC CPI950901F3A DU-E: 22BR0002170149 RUC: 2BR54105671200000000000000000145842 NCMS:13022010 WOODEN PACKAGE USED: TREATED / CERTIFIED `````````````````````````````````````````````RUC:2BR54105671200000000000000000145842 DUE:22BR0002170149 |
| 2022-01-17 | CMDUSSZ1084716 | CP KELCO BRASIL S/A | 12460.0 kg | 130220 | FREIGHT AS PER AGREEMENT FREIGHT PREPAID ABROAD 13022010 (CG) 01 CONTAINER 20 DRY 10 WOODEN PALLETS WITH 400 PAPER BAGS CONTAINING: 10.000,00 KG PECTIN AS PER COMMERCIAL INVOICE 91334327 - OC-981710 NCM: 1302.20.10 H.S. CODE: 1302.2000 COUNTRY OF ORIGIN BRAZIL DUE: 21BR002127124-9 RUC: 1BR5410567120000000000 0000001428357 NET WEIGHT: 10.000,00 KG WOODEN USED PACKAGE: TREATED AND CERTIFIED |
| 2022-01-06 | CMDUSSZ1108065 | CP KELCO BRASIL S/A | 10400.0 kg | 130220 | ------------ MAGU2347837 DESCRIPTION---------MASTER BILL REF : SSZ1108065 13022010 (CG) 01 CONTAINER 20 DRY CONTAINERS CONTAINING 10 WOODEN PALLETS WITH 400 PAPER BAGS CONTAINING: 10.000,00 KG PECTIN AS PER COMMERCIAL INVOICE 91333183 - OC-981516. NCM: 1302.20.10 H.S. CODE: 1302.2000 COUNTRY OF ORIGIN BRAZIL DUE: 21BR001997987-6 RUC: 1BR541056712 00000000000000001340523 NET WEIGHT: 10.000,00 KG WOODEN USED PACKAGE: TREATED AND CERTIFIED ( ) MIGUEL HIDALGO, CIUDAD DE MEXICO MEXICO. ATT: JESSICA LEDESMA NERI P +52 55 5365 4629 M +52 1 55 5989 0279 JESSICA.LEDESMA IMCDMX.COM RFC CPI950901F3A RUC:1BR54105671200000000000000001340523 DUE:21BR0019979876 -------------GENERIC DESCRIPTION-------------FREIGHT AS PER AGREEMENT FREIGHT PREPAID ABROAD THE MASTER BILL REFERENCE: SSZ1075051 |
| 2021-10-08 | CMDUSSZ0981534 | CP KELCO BRASIL S/A | 12360.0 kg | 130220 | FREIGHT AS PER AGREEMENT FREIGHT PREPAID ABROAD 01 CONTAINER 20 DRY CONTAINING 10 WOODEN PACKAGES WITH 400 PAPER BAGS CONTAINING: 10.000,00 KG PECTIN AS PER COMMERCIAL INVOICE 91328260 - OC-977996. NCM: 1302.20.10 H.S. CODE: 1302.2000 COUNTRY OF ORIGIN BRAZIL DUE: 21BR001421432-4 RUC: 1BR541056712 00000000000000000949646 NET WEIGHT: 10.000,00 KG WOODEN USED PACKAGE: TREATED AND CERTIFIED ( ) P +52 55 5365 4629 M +52 1 55 5989 0279 ATT: JESSICA LEDESMA NERI( ) JESSICA.LEDESMA IMCDMX.COM RFC CPI950901F3A ````````````````````````````````````````````` RUC:1BR54105671200000000000000000949646 DUE:21BR0014214324 13022010 (CG) |