| 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 |
|---|---|
| SCHWAN COSMETICS DO BRASIL LTDA | 1 shipments |
| HS Code | Shipments |
|---|---|
| 330420 Cosmetic and toilet preparations; beauty, make-up and skin care preparations (excluding medicaments, including sunscreen or sun tan preparations), manicure or pedicure preparations : Cosmetic and toilet preparations; eye make-up | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2022-12-22 | TSVCBRRIO203241 | SCHWAN COSMETICS DO BRASIL LTDA | 6276.0 kg | 330420 | 02X 40 DV + 1X20?DV SAID TO CONTAIN: . 45 PALLETS CONTAINING: 4.161 BOXES WITH 299.338 PCS K3508202 MASTER PRECISE ALLDAY BLACK NCM: 3304.20.10 . . GROSS WEIGHT: 6.276,000 KGS - NET WEIGHT: 4.769,900 KGS . INVOICE NUMBER: 078 22 PURCHASE ORDER N .: 4500717539 . DUE: 22BR001933307-0 . N.C.M.: . FREIGHT COLLECT . SHIPPED ON BOARD . WOODEN PACKING: TREATED AND CERTIFIED 02X 40 DV + 1X20?DV SAID TO CONTAIN: . 45 PALLETS CONTAINING: 4.161 BOXES WITH 299.338 PCS K3508202 MASTER PRECISE ALLDAY BLACK NCM: 3304.20.10 . . GROSS WEIGHT: 6.276,000 KGS - NET WEIGHT: 4.769,900 KGS . INVOICE NUMBER: 078 22 PURCHASE ORDER N .: 4500717539 . DUE: 22BR001933307-0 . N.C.M.: . FREIGHT COLLECT . SHIPPED ON BOARD . WOODEN PACKING: TREATED AND CERTIFIED 02X 40 DV + 1X20?DV SAID TO CONTAIN: . 45 PALLETS CONTAINING: 4.161 BOXES WITH 299.338 PCS K3508202 MASTER PRECISE ALLDAY BLACK NCM: 3304.20.10 . . GROSS WEIGHT: 6.276,000 KGS - NET WEIGHT: 4.769,900 KGS . INVOICE NUMBER: 078 22 PURCHASE ORDER N .: 4500717539 . DUE: 22BR001933307-0 . N.C.M.: . FREIGHT COLLECT . SHIPPED ON BOARD . WOODEN PACKING: TREATED AND CERTIFIED |