| 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 |
|---|---|
| SYNDEX LOGISTICA E GESTAO ADUANEIRA | 1 shipments |
| HS Code | Shipments |
|---|---|
| 640399 Footwear; with outer soles of rubber, plastics, leather or composition leather and uppers of leather : Footwear; n.e.c. in heading no. 6403, (not covering the ankle), outer soles of rubber, plastics or composition leather, uppers of leather | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2022-02-11 | HLCUIT1210938213 | SYNDEX LOGISTICA E GESTAO ADUANEIRA | 13907.0 kg | 640399 | TENNIS CONTAINING 4.465 PAIRS OF TENNIS, 430 CARTONS - 4297 PAIRS INVOICE 0217/2021 NCM 6402.99.90, 6403.99.90, 6404.19.00 NW. 4.236,000 KGS - G.W. 4.656, 000 KGS M3 34,166 25 CARTONS - 168 PAIRS INVOICE 0426/2021 NCM 6402.99.90, 6403.99.90 NW. 106,000 KGS - G.W. 119,000 KGS M3 0,997 FREIGHT COLLECT DUE 21BR001490891-1 RUC 1BR687523512000000000000000009 96787 WOODEN PACKAGES NOT APPLICABLE CORRUGATED CARTONS 143 CORRUGATED CARTONS CONTAINING 1.340 PAIRS OF TENNIS, COMMERCIAL INVOICE 0329/21 FREIGHT COLLECT DUE 21BR001508787-3 RUC 1BR881043282000000000000000010 09009 NCM 64029990/ 64039990/ 64041900 WOODEN PACKAGES NOT APPLICABLE 65 CORRUGATED CARTONS CONTAINING 612 PAIRS OF TENNIS. INVOICE 484/21 CE DU-E 21BR001516194-1 RUC 1BR158363482000000000000000010 13871 NCM 6403.99.90, 6404.11.00 HS CODE 6403.99, 6404.11 NET WEIGHT 528,74 KG CLEAN ON BOARD FREIGHT COLLECT AS PER AGREEMENT WOODEN PACKING NOT APPLICABLE. 61 CARTON BOXES CONTAINING 652 PAIRS OF TENNIS INVOICE 917.0000350 DUE 21BR001487299-2 RUC 1BR943169992000000000000000009 94346 NCM 6403.9990 N.WEIGHT 398,180 KG G.WEIGHT 637,687 KG CUBIC 5,088 M FREIGHT COLLECT WOODEN PACKING NOT APPLICABLE MRUC 1BR022861062EM019021 CNEE AND NOTIFY CONTINUE E-MAIL LEOMARLININTERNATIONA TENNIS CONTAINING 6.076 PAIRS OF TENNIS, COMMERCIAL INVOICE 0203/21 FREIGHT COLLECT NCM 64029990/ 64039990/ 64041900 DUE 21BR001508474-2 RUC 1BR881043282000000000000000010 08756 WOODEN PACKAGES NOT APPLICABLE |