| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.09 | Average TEU per month: 0.21 |
| Active Months: 2 | Average TEU per Shipment: 1.25 |
| Shipment Frequency Std. Dev.: 0.29 |
| Company Name | Shipments |
|---|---|
| CALLIGARIS SPA | 1 shipments |
| COLUMBIA TRANSPORT SRL | 1 shipments |
| LUBE INDUSTRIES S R L | 1 shipments |
| SHIPPING SERVICOS ADMINISTRATIVOS | 1 shipments |
| HS Code | Shipments |
|---|---|
| 090190 Coffee, whether or not roasted or decaffeinated; husks and skins; coffee substitutes containing coffee in any proportion : Coffee; husks and skins, coffee substitutes containing coffee in any proportion | 1 shipments |
| 190430 Prepared foods obtained by swelling or roasting cereals or cereal products (e.g. corn flakes); cereals (other than maize (corn)) in grain form or in the form of flakes or other worked grains (not flour and meal), pre-cooked or otherwise prepared, n.e.c. : Prepared foods obtained by the swelling or roasting of cereals or cereal products (e.g. corn flakes); cereals, not maize (corn), in grain form or in the form of flakes or other worked grains, from bulgur wheat | 1 shipments |
| 400220.0 Synthetic rubber and factice derived from oils, in primary forms or in plates, sheets or strip; mixtures of heading no. 4001 and 4002, in primary forms or in plates, sheets or strip | 1 shipments |
| 940370 Furniture and parts thereof, n.e.c. in chapter 94 : Furniture; plastic | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2025-10-29 | CMDUSSZ1684270 | SHIPPING SERVICOS ADMINISTRATIVOS | 6988.0 kg | 400220.0 | DCS REM: REQUESTED WAYBILL BUT NO CREDIT FREIGHT PREPAID CHARGES: TERMINAL HANDLING CHARGE (THC):BRL . ISPS -TERMINAL SECURITY FEE AT:BRL . SEALING SERVICE EXPORT:BRL . CONTAINER RELEASE SERVICES FEE:BRL . DOCUMENTATION FEE AT ORIGIN:BRL . COLLECT CHARGES |
| 2024-11-08 | MAEU245288280 | LUBE INDUSTRIES S R L | 1509.58 kg | 190430 | ELEMENTOS DE COCINA MODULARES, LUCES Y HERRAJE FREIGHT PRE PAID |
| 2024-06-27 | MAEU239550489 | COLUMBIA TRANSPORT SRL | 11453.85 kg | 090190 | COFFEE, COFFEE CAPSULES, HOT B EVERAGE CAPSULES |
| 2024-06-15 | MAEU239066755 | CALLIGARIS SPA | 3409.26 kg | 940370 | FURNITURE |