| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.15 | Average TEU per month: 0.25 |
| Active Months: 2 | Average TEU per Shipment: 1.50 |
| Shipment Frequency Std. Dev.: 0.38 |
| Company Name | Shipments |
|---|---|
| INDUSTRIAS BECKER LTDA | 2 shipments |
| HS Code | Shipments |
|---|---|
| 340534 Polishes, creams, scouring pastes, powders and similar; in any form, (including articles impregnated, coated or covered with such), for furniture, footwear, floors, coachwork, glass or metal | 2 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2024-02-03 | MAEU234616478 | INDUSTRIAS BECKER LTDA | 15074.49 kg | 340534 | CLEANING PRODUTS HS/NCM 3405 /3402 01 X 40 HC FCL STOWED CARGO/ NO PALLETS TOTAL 1163 CARDBOARD BOXES, TOTAL CBM TOTAL NW 13.962 ,96 KG TOTAL GW 15.074,55 KG CONTAINER TARA: 3.700 KG THERE IS NO WOOD IN THE PAC KAGE EXPRESS RELEASE LOCAL TAXES AND FREIGHT PREP AID PAID BY IMPORTCARGO - CNPJ 07361476000105 BL AS PER AG REEMENT BL SEA WAYBILL |
| 2023-12-09 | MAEU232990317 | INDUSTRIAS BECKER LTDA | 14347.82 kg | 340534 | CLEANING PRODUTS HS/NCM 3405 /3402 01 X 40 HC FCL STOWED CARGO/ NO PALLETS TOTAL 1,103 CARDBOARD BOXES, TOTAL 27,1868 CBM TOTAL NW 13,290.24 KG TOTAL GW 14, 347.88 KG CONTAINER TARA: 3. 720 KG THERE IS NO WOOD I N THE PACKAGE DU-E 23BR00 1814364-2 RUC 3BR02216104200 000000000000001213005 LO CAL TAXES AND FREIGHT PREPAID PAID BY IMPORTCARGO - CNPJ 073 61476000105 BL AS PER AGREEM ENT |