| 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 |
|---|---|
| PLASUTIL INDUSTRIA E COMERCIO DE | 2 shipments |
| ARTEFATOS DE MADEIRAS STOLF LTDA | 1 shipments |
| ARTESANO MOVEIS LTDA | 1 shipments |
| BRINOX METALURGICA S A | 1 shipments |
| PLASUTIL IND E COM DE PLAST LTDA | 1 shipments |
| PLASUTIL INDUSTRIA E | 1 shipments |
| PLASUTIL INDUSTRIA E COMERCIO DE PL | 1 shipments |
| PREVILEGE IND E COM DE MOVEIS LTDA | 1 shipments |
| PREVILEGE INDUSTRIA E COMERCIO DE M | 1 shipments |
| TERMOLAR S A | 1 shipments |
| VICTOR ENTERPRISE | 1 shipments |
| VICTOR ENTERPRISE INTERNATIONAL CO | 1 shipments |
| VICTOR ENTERPRISE INTERNATIONAL CO LTD | 1 shipments |
| HS Code | Shipments |
|---|---|
| 392410 Tableware, kitchenware, other household articles and hygienic or toilet articles, of plastics : Plastics; tableware and kitchenware | 3 shipments |
| 847990 Machinery and mechanical appliances; having individual functions, n.e.c. in this chapter : Machines and mechanical appliances; parts, of those having individual functions | 2 shipments |
| 940360 Furniture and parts thereof, n.e.c. in chapter 94 : Furniture; wooden, other than for office, kitchen or bedroom use | 2 shipments |
| 180610 Chocolate and other food preparations containing cocoa : Cocoa; powder, containing added sugar or other sweetening matter | 1 shipments |
| 391590 Waste, parings and scrap, of plastics : Plastics n.e.c. in heading no. 3915; waste, parings and scrap | 1 shipments |
| 392220 Sanitary ware; baths, shower-baths, sinks, wash-basins, bidets, lavatory pans, seats and covers, flushing cisterns and sanitary ware, of plastics : Plastics; lavatory seats and covers | 1 shipments |
| 590500 Textile wall coverings : Textile wall coverings of fabrics impregnated, coated, covered or laminated | 1 shipments |
| 630691 Tarpaulins, awnings and sunblinds; tents; sails for boats, sailboards or landcraft; camping goods | 1 shipments |
| 851621 Electric water, space, soil heaters; electro-thermic hair-dressing apparatus; hand dryers, irons; electro-thermic appliances for domestic purposes; electro heating resistors, not of heading no. 8545 : Heating apparatus; electric storage heating radiators | 1 shipments |
| 851939 Sound recording or reproducing apparatus | 1 shipments |
| 880320 Aircraft; parts of heading no. 8801 or 8802 : Aircraft and spacecraft; under-carriages and parts thereof | 1 shipments |
| 940140 Seats (not those of heading no. 9402), whether or not convertible into beds and parts thereof : Seats; convertible into beds, other than garden seats or camping equipment | 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 |
|---|---|---|---|---|---|
| 2024-01-02 | CMJOSSZMIA312010 | PREVILEGE IND E COM DE MOVEIS LTDA | 2152.0 kg | 940360 | 05 PACKAGES WITH SOFA ARM TRAY AND SOFA SNACK TABLE NCM: 9403.60.00 WOODEN PACKAGES: TREATED AND CERTIFIED HS CODE:940360 |
| 2023-06-11 | HLCUSS5230517100 | PLASUTIL INDUSTRIA E COMERCIO DE | 1882.0 kg | 392410 | TABLEWARE 290 PACKAGES, AS FOLLOWS PLASTIC PRODUCTS AS COMMERCIAL INVOICE NR; 4372/2023 FREIGHT COLLECT HS CODE 3924.10.00 / 3924.90.00 NET WEIGHT 1.825,686 KG WOODEN PACKING NOT APPLICABLE DUE 23BR000734417-0 RUC 3BR56450877200000000000000000492614 |
| 2023-04-07 | AWSLAWSL244485 | BRINOX METALURGICA S A | 1567.0 kg | 630691 | HOUSEWEAR GOODS |
| 2023-04-07 | AWSLAWSL244483 | PREVILEGE INDUSTRIA E COMERCIO DE M | 2854.0 kg | 940370 | FURNITURE |
| 2023-04-07 | AWSLAWSL244540 | ARTEFATOS DE MADEIRAS STOLF LTDA | 659.0 kg | 880320 | GENERAL DEPARTMENT STORE |
| 2022-12-12 | AHGACPQ22100012 | PLASUTIL INDUSTRIA E COMERCIO DE PL | 3982.0 kg | 391590 | PLASTICS |
| 2022-10-02 | ECUWNGBMIA08775 | VICTOR ENTERPRISE | 613.0 kg | 851621 | STORAGE BIN |
| 2022-09-16 | AWSLAWSL233365 | 5912.0 kg | 851939 | SOFA ARM TRAY - FURNITURE | |
| 2022-04-08 | CCLTXMN105301876 | VICTOR ENTERPRISE INTERNATIONAL CO LTD | 5626.0 kg | 847990 | TRASH CAN LAUNDRY BASKET SIDE TABLE THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS. |
| 2022-02-03 | AWSLAWSL220770 | PLASUTIL INDUSTRIA E | 2763.0 kg | 392220 | PLASTIC PRODUCTS |
| 2022-02-03 | AWSLAWSL220771 | 406.0 kg | 590500 | 23 CARTON BOXES WITH 3D WALL PANEL . | |
| 2022-02-03 | AWSLAWSL220772 | 2989.0 kg | 940140 | REINFORCED CARTON BOXES WITH SOFA ARM TRAY TABLE ANS SOFA SNACK TABLE | |
| 2021-08-24 | CHIASEF210620201 | VICTOR ENTERPRISE INTERNATIONAL CO | 2917.0 kg | 847990 | TRASH CAN |
| 2021-08-17 | MSBGSSZ21076981 | ARTESANO MOVEIS LTDA | 340.0 kg | 940360 | 80 CARTONS WITH FURNITURES ( TABLE AND SIDE TABLE) INV: 030 21 DUE: 21BR001014074-1 RUC: 1BR88174610200000000000000000672660 NCM: 9403.60.00 HTS CODE: 9403.60 FREIGHT PREPAID ( BY FORWARDER) WOODEN PACKAGE: NOT APPLICABLE N.W: 275,000 KG G.W: 340,000 KG SCAC CODE MSBG HBL SSZ2107698-1 NCM HTS FREIGHT PREPAID ON BOARD EXPRESS RELEASE |
| 2021-08-14 | HLCUSS5210671760 | PLASUTIL INDUSTRIA E COMERCIO DE | 1904.0 kg | 392410 | PLASTICS , AS FOLLOWS PLASTICS AS COMMERCIAL INVOICE 4166/2021 FREIGHT COLLECT WOODEN PACKING NOT APPLICABE NET WEIGHT 1849,490 HS CODE 3924.1000 / 3924.9000 INCOTERM FOB DUE 21BR0010806103 RUC 1BR5645087720000000000000000071 7939 |
| 2021-04-30 | HLCURI4210315149 | TERMOLAR S A | 2728.0 kg | 180610 | ARTICLES OF PLASTICS WITH THERMAL CONTAINERS AS PER COMMERCIAL INVOICE EXP2020-497 AND EXP2020-497A INVOICE EXP2020-497 NET WEIGHT 2.469,600 KGS NCM 3926.90.90 INVOICE EXP2020-497A NET WEIGHT 126,000 KGS NCM 4819.10.00 RUC 1BR9278063420000000000000EXP2020497 WOODEN PACKAGE NOT APPLICABLE FREIGHT COLLECT AS PER AGREEMENT |
| 2021-03-05 | SUDU61ITJ009182X | PLASUTIL IND E COM DE PLAST LTDA | 1583.0 kg | 392410 | 01 CONTAINER 20 WITH: 640 PACKAGES AS FOLLOWS: PLASTIC PRODUCTS AS COMMERCIAL INVOICE 4117/2020 SHIPPED ON BOARD FREIGHT PREPAID ( BYFORWARDER) WOODEN PACKING: NOTAPLICABLE DUE: 21BR0001365159 RUC: 1BR56450877200000000000000000089732 NCM: 3924.10.00 |