| 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 |
|---|---|
| COMPANHIA INDUSTRIAL CATAGUASES | 1 shipments |
| PEIXOTO DE MATTOS COMERCIO DE | 1 shipments |
| HS Code | Shipments |
|---|---|
| 520849 Woven fabrics of cotton, containing 85% or more by weight of cotton, weighing not more than 200 g/m2 : Fabrics, woven; containing 85% or more by weight of cotton, of yarns of different colours, of weaves n.e.c. in item no. 5208.4, weighing not more than 200g/m2 | 1 shipments |
| 844590 Textile machinery; spinning, doubling, twisting machines, textile reeling or winding machines and machines for preparing textile yarns for use on machines of heading no. 8446 and 8447 : Textile machinery; involved in textile fibre or textile yarn preparation and n.e.c. in heading no. 8445 | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2021-11-08 | LPROSSZMIA110009 | PEIXOTO DE MATTOS COMERCIO DE | 260.0 kg | 844590 | 01 WOODEN BOX CONTAINING: ENFELLER (ENFESTADEIRA) MOD.OM-E.R.V 1700 NCM: 84459090 WOODEN PACKAGE: TREATED AND CERTIFIED |
| 2021-01-12 | SUDU60SSZ186879X | COMPANHIA INDUSTRIAL CATAGUASES | 7636.0 kg | 520849 | SUDU7599918 SEAL:MLBR1015947 TARE:2220KGS 1 X 20 DRY WITH 411BAGS CONTAINING COTTON FABRIC COMERCIAL INVOICE: 000511/20 PROFORMA INVOICE:0035055; 0035056; 0035117; 0035255; 0035276; 0035282; 0035312; 0036889 GW.: 7.636,80 KGS NW.: 6.615,33 KGS M3.: 24,815 FREIGHT PREPAID DUE: 20BR001667839-5 RUC: 0BR19526748200000000000000000051120 NCM:52084900; 52082900; 52083200; 52083900; 52084200;52084300; 52085900; 52085200. WOODEN PACKAGE: NOTAPPLICABLE |
| 1413 HAMLIN AVENUE UNIT 08 SAINT CLOUD |
|---|