| 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 |
|---|---|
| AMAZON ZONA LIBRE SA | 1 shipments |
| FASTCARGO AGENCIAMENTO DE CARGAS | 1 shipments |
| JMD INTERNATIONAL FZ BV | 1 shipments |
| HS Code | Shipments |
|---|---|
| 271129 Petroleum gases and other gaseous hydrocarbons : Petroleum gases and other gaseous hydrocarbons; in gaseous state, other than natural gas | 1 shipments |
| 844831 Machinery, auxiliary; for use with machines of heading no. 8444 to 8447 (e.g. dobbies, jacquards, automatic stop motions, shuttle changing mechanisms) parts, accessories for machines of heading no. 8444, 8447 : Machines, card clothing; parts and accessories | 1 shipments |
| 950510 Festive, carnival or other entertainment articles, including conjuring tricks and novelty jokes : Christmas festivity articles | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2023-07-14 | CMDUSSZ1371380 | FASTCARGO AGENCIAMENTO DE CARGAS | 9973.0 kg | 271129 | DCS REM: REQUESTED WAYBILL BUT NO CREDIT FREIGHT AS PER AGREEMENT FREIGHT PREPAID 640391 (HS) 95 CARTONS 962.42 KGM 10.259 MTQ NCM:64039190 NCM:64039990 NCM:64041900 NCM:39181000 NCM:39264000 NCM:39269090 NCM:48239099 NCM:94036000 NCM:96081000 95 CARTONS CONTAINING 1.092 PAIRS OF FOOTWEAR AND PUBLICITY MATERIAL OF PEGADA ORDER: 76263 INVOICE: 016/23 CARTONS: 91 - PAIRS: 1.092 NCM: 6403.91.90, 6403.99.90, 6404.19.00 G.W.: 927,420 KGS N.W: 551,472 KGS M3: 9,231 INVOICE: 028/23B CARTONS: 04 243 UNITS OF PUBLICITY MATERIAL OF: PEGADA NCM: 3918.10.00, 3926.40.00, 3926.90.90, 4823.90.99, 9403.60.00, 9608.10.00 G.W.: 35,000 KGS N.W.: 32,515 KGS M3: 1,028 DUE: 23BR000939003-9 RUC: 3BR0626995320 0000000000000000628857 FREIGHT PREPAID DUE:23BR0009390039,23BR0009413390 640299 (HS) 711 CARTONS 5111.09 KGM 41.515 MTQ NCM:64029990 NCM:64041900 NCM:49119900 NCM:61099000 NCM:48194000 NCM:95059000 NCM:42029200 NCM:44219900 1X40 HC 711 CORRUGATED CARTONS CONTAINING 7.692 PAIRS OF FOOTWEAR AND 7068 UNITS OF PUBLICITY MATERIALS. COMMERCIAL INVOICE: 1282/2023, 1863/2023, 1863/2023A DU-E: 23BR000941339-0 FREIGHT PREPAID NCM: 6402.99.90, 6404.19.00, 4911.99.00, 6109.90.00, 4819.40.00, 9505.90.00, 4202.92.00, 4421.99.00 WOODEN PACKAGE: NOT APPLICABLE FREIGHT PREPAID FREIGHT AS AGREED SEA WAYBILL TOTAL PKGS 806 PK |
| 2022-09-22 | SMLU7289189A | JMD INTERNATIONAL FZ BV | 3674.61 kg | 844831 | CLOTHING & GENERAL MERCHANDISE |
| 2021-03-25 | SMLU6507796A | AMAZON ZONA LIBRE SA | 12195.49 kg | 950510 | CARTONS PLASTIC VESSEL, CLOTHES BASKET, MOSQUITO KILLER, POT, PLATE, TRICYCLE,TOYS,BATH CURTAIN, SHEET, CHRISTMAS DECORATIONS. |