| 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 |
|---|---|
| ESTOFADOS JARDIM LTDA | 2 shipments |
| HS Code | Shipments |
|---|---|
| 350699 Prepared glues and other prepared adhesives, n.e.c. or included; products suitable for use as glues or adhesives, put up for retail sale as glues or adhesives, not exceeding 1kg net weight : Glues and other adhesives; prepared, n.e.c. in heading no. 3506, not exceeding a net weight of 1kg | 1 shipments |
| 940161 Seats (not those of heading no. 9402), whether or not convertible into beds and parts thereof : Seats; with wooden frames, upholstered, (excluding medical, surgical, dental, veterinary or barber furniture) | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2021-08-23 | HLCUIT1210756817 | ESTOFADOS JARDIM LTDA | 1589.0 kg | 940161 | UPHOLSTERED SEATS WITH ARMCHAIR, COUCH AND PUFF COMERCIAL INVOICE EJD 3639-21 DUE NR 21BR001067563-7 NCM 9401.61.00 FREIGHT COLLECT INCOTERM FOB - NAVEGANTES WOODEN PACKAGE NOT APPLICABE NET WEIGHT 1.509,85 KGS XX CENTRO SANTA CRUZ DO SUL RIO GRANDE DO SUL 96810 034 BRAZIL |
| 2021-01-18 | HLCUIT1201220954 | ESTOFADOS JARDIM LTDA | 1114.0 kg | 350699 | COUCH AND PUFF CONTAINING 78 VOLUMES WITH ARMCHAIR, COUCH AND PUFF COMERCIAL INVOICE EJD 3625-20 DUE NR 20BR001685111-9 NCM 9401.61.00 FREIGHT COLLECT INCOTERM FOB - NAVEGANTES WOODEN PACKAGE NOT APPLICABE NET WEIGHT 1.057,26 KGS |