| 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 |
|---|---|
| GRENDENE S/A | 1 shipments |
| PVC INDUSTRIA E COMERCIO DE PLASTICOS LTDA | 1 shipments |
| HS Code | Shipments |
|---|---|
| 640192 Footwear; waterproof, with outer soles and uppers of rubber or plastics, (uppers not fixed to the sole nor assembled by stitch, rivet, nail, screw, plug or similar) : Footwear; waterproof, covering the ankle (but not the knee), rubber or plastic outer soles and uppers (not assembled by stitch, rivet, nail, screw, plug or similar) | 1 shipments |
| 640220 Footwear; with outer soles and uppers of rubber or plastics (excluding waterproof footwear) : Footwear; with outer soles and uppers of rubber or plastics, upper straps or thongs assembled to the sole by plugs | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2023-01-11 | CMDUSSZ1329360 | PVC INDUSTRIA E COMERCIO DE PLASTICOS LTDA | 5488.0 kg | 640192 | FREIGHT AS PER AGREEMENT FREIGHT COLLECT 640192 (HS) NCM:64019200 NCM:64022000 NCM:64029990 01 X 20 DRY CONTAINER CONTAINING 686 CARTONS WITH WOMEN, KIDS AND BABYS PVC SANDALS AS PER PROFORMA INVOICE NR 040/22 DTD 09/08/2022 FOB FORTALEZA- CE BRAZIL COMMERCIAL INVOICE: 040/22 NET WEIGHT: 2.739,69 KG IRREVOCABLE DOCUMENTARY CREDIT NUMBER INCDI000304794 DATE OF ISSUE 220825 PARTICULARS OF GOODS ARE THOSE DECLARED BY SHIPPER PORT OF LOADING: FORTALEZA - CE BRAZIL PORT OF DISCHARGE: NOUMEA PORT- NEW CALEDONIA RUC:2BR01141531200000000000000001314014 DUE:22BR001955349-6 |
| 2022-06-21 | CMDUSSZ1223149 | GRENDENE S/A | 4974.0 kg | 640220 | FREIGHT COLLECT PREPAID CHARGES: TERMINAL HANDL CH ORIGIN: BRL 900.00 SEALING SERVICE EXPORT: BRL 35.00 COLLECT CHARGES: BUNKER RECOVERY ADJUSTMENT FAC: USD 661.00 TERMINAL HANDL. CH DESTINATIO: XPF 64,120.00 CONTAINER CLEANING AT DESTINAT: XPF 900.00 CONTAINER INSPECTION FEES AND : XPF 2,500.00 OCEAN CARRIER-INTL SHIP PORT: USD 14.00 OCEAN FREIGHT ALL IN: USD 3,719.00 470 CASES CONTAINING 5.640 PAIRS OF PLASTIC SHOES COMMERCIAL INVOICE(S): 020-7053695 DUE: 22BR0008034425 RUC: 2BR89850341200000000000000000535714 NET WEIGHT: 2038,530KGS NCM: 64022000,64029990 NALADI/HS: 64022000,64029900 DOCUMENTARY CREDIT NUMBER: INCDI000304727 WOODEN PACKING: NOT APPLICABLE |