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 |
---|---|
RCP IND COM DE EXPOSIT EMBALAG | 1 shipments |
SISBRA COM IMPORTACAO E EXPORTAC | 1 shipments |
UNISERVICE MARCOS V F DONADUCE | 1 shipments |
HS Code | Shipments |
---|---|
391729 Tubes, pipes and hoses and fittings thereof (for example, joints, elbows, flanges), of plastics : Plastics; tubes, pipes and hoses thereof, rigid, of plastics n.e.c. in heading no. 3917 | 1 shipments |
392099 Plastics; plates, sheets, film, foil and strip (not self-adhesive); non-cellular and not reinforced, laminated, supported or similarly combined with other materials, n.e.c. in chapter 39 : Plastics; plates, sheets, film, foil and strip (not self-adhesive), of plastics n.e.c. in heading no. 3920, non-cellular and not reinforced, laminated, supported or similarly combined with other materials | 1 shipments |
680430 Millstones, grindstones, grinding wheels, etc without frameworks, for grinding, sharpening, polishing, etc and parts thereof, natural stone, agglomerated natural or artificial abrasives or of ceramics : Stones; hand sharpening or polishing stones, of natural stone, agglomerated natural or artificial abrasives or ceramics, with or without parts of other materials | 1 shipments |
Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
---|---|---|---|---|---|
2023-11-26 | HLCURI4NJ04578AA | RCP IND COM DE EXPOSIT EMBALAG | 2923.0 kg | 392099 | DISPLAYS AND ITS PARTS 01X2OFT WITH 356 PACKAGES CONTAINING SHOP DISPLAYS AND ITS PARTS COMMERCIAL INVOICE 001/23 HS CODE 39209900-39232900-39241000 39269000-39269000-42029200 44201900-44209000-48194000 48195000-49119900-49119900 63051000-63071000-83100000 NET WEIGHT 2.454,63 KG DUE 23BR001741359-0 RUC 3BR33470072200000000000000 001164729 DUE 23BR001741389-1 RUC 3BR33470072200000000000000 001164749 MRUC 3BR014645502BGV201121523 WOODEN PACKAGE USED NOT APPLICABLE (NOT USED) FREIGHT COLLECT XSHIPPER CONTACT EVERTON/ANDREIA VILLA FONE/FAX 054 3453 7567 XX CONSIGNEE/NOTIFY EMAIL OPERATIONSFASTGLOBAL.COM |
2023-11-23 | SHPTSS1023PA0580 | UNISERVICE MARCOS V F DONADUCE | 2303.0 kg | 680430 | 7 PACKAGES WITH NATURAL DECORATIVE STONES |
2023-10-29 | SEAU231580680 | SISBRA COM IMPORTACAO E EXPORTAC | 3999.84 kg | 391729 | 01X40HC WITH: 86 PACKAGES CO NTAINING: WOODEN FURNITURE A ND PARTS COMMERCIAL INVOICE: 021/23 HS CODE:391729004 81420007009920073261900 9403 3000940390109405199094069020 NET WEIGHT: 3890,00 KG RUC 3BR122940282000000000000 00201112423 WOODEN PAC KAGE USED: TREATED AND CERTI FIED FREIGHT COLLECT SH IPPED ON BOARD -SHIPPE R: CONTACT: EVERTON/ANDREIA VILLA FONE/FAX: 054 3453 756 7 -- CONSIGNEE/NOTIFY: EMAIL: OPERATIONS@FASTGLOBAL .COM |