| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.08 | Average TEU per month: 0.12 |
| Active Months: 1 | Average TEU per Shipment: 1.50 |
| Shipment Frequency Std. Dev.: 0.29 |
| Company Name | Shipments |
|---|---|
| GALVANOTEK EMBALAGENS LTDA | 7 shipments |
| HS Code | Shipments |
|---|---|
| 080810 Apples, pears and quinces; fresh : Fruit, edible; apples, fresh | 4 shipments |
| 104700 | 1 shipments |
| 108000 | 1 shipments |
| 701010 Carboys, bottles, flasks, jars, pots, phials, ampoules, containers of glass of a kind used for the conveyance or packing of goods; preserving jars of glass; stoppers, lids and other closures of glass : Glass; ampoules, of a kind used for the conveyance or packing of goods | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2023-12-13 | HLCURI4NJ07510AA | GALVANOTEK EMBALAGENS LTDA | 6743.0 kg | 104700 | PLASTIC 01 CONTAINER OF 40HC WITH 1047 CARTON BOXES CONTAINING PLASTIC PACKAGING AS PER COMMERCIAL INVOICE 2917-23 - USA INVOICE 2917-23 - USA DU-E 23BR001850419-0 RUC 3BR9431958920000000000000 0001237025 NCM 3923.10.90 FREIGHT PREPAID WOODEN PACKAGE NOT APPLICABLE XSUL 96810016 BRAZIL |
| 2023-07-18 | HLCURI4NF00577AA | GALVANOTEK EMBALAGENS LTDA | 7666.0 kg | 701010 | CONVEYANCE OR PACKING OF GOODS 01 CONTAINER OF 40HC WITH 991 CARTON BOXES CONTAINING PLASTIC PACKAGING AS PER COMMERCIAL INVOICE 2833-23 - USA INVOICE 2833-23 - USA DU-E 23BR000995931-7 RUC 3BR94319589200000000000000 000666946 NCM 3923.90.90 FREIGHT PREPAID WOODEN PACKAGE NOT APPLICABLE. XXSUL 96810016 BRAZIL |
| 2023-04-04 | HLCURI4NC01798AA | GALVANOTEK EMBALAGENS LTDA | 7344.0 kg | 108000 | PLASTIC PACKAGING 01 CONTAINEIR OF 40 HC WITH 1.080 CARTON BOXES CONTAINING PLASTIC PACKAGING AS PER COMERCIAL INVOICE 2773-23 USA NET WEIGHT 6.827,20 KG GROSS WEIGHT 7.343,90 KG M3 66,96 NCM 39239090 DUE 23BR000338894-6 RUC 3BR9431958920000000 0000000000227177 WOODEN PACKAGE NOT APLICCABLE XXSL 102, CENTRO ITAJAI 88301-700 BRAZIL |
| 2023-01-03 | HLCURI4MK03418AA | GALVANOTEK EMBALAGENS LTDA | 7299.0 kg | 080810 | ARTICLES FOR THE CONVEYANCE CONTAINING PLASTIC PACKAGING AS PER COMMERCIAL INVOICE 2711-22 - USA INVOICE 2711-22 - USA DU-E 22BR002059167-3 RUC 2BR94319589200000000 000000001385494 NCM 3923.90.90 FREIGHT PREPAID WOODEN PACKAGE NOT APPLICABLE. |
| 2022-12-06 | HLCURI4MJ19986AA | GALVANOTEK EMBALAGENS LTDA | 7482.0 kg | 080810 | PLASTIC PACKAGING CONTAINING PLASTIC PACKAGING AS PER COMMERCIAL INVOICE 2707-22 - USA INVOICE 2707-22 - USA DU-E 22BR001897701-2 RUC 2BR94319589200 000000000000001274723 NCM 3923.90.90 FREIGHT PREPAID WOODEN PACKAGE NOT APPLICABLE. XXDO SUL 96810016 BRAZIL |
| 2022-08-31 | HLCURI4MG11262AA | GALVANOTEK EMBALAGENS LTDA | 7362.0 kg | 080810 | PLASTIC PLASTIC PACKAGING AS PER COMMERCIAL INVOICE 2639-22 - USA INVOICE 2639-22 - USA DU-E 22BR001297285-0 RUC 2BR9431958920000000 0000000000869201 NCM 3923.90.00 FREIGHT PREPAID WOODEN PACKAGE NOT APPLICABLE. XX DO SUL 96810016 BRAZIL |
| 2022-05-04 | HLCURI4MC19703AA | GALVANOTEK EMBALAGENS LTDA | 6537.0 kg | 080810 | PLASTIC PACKAGING WITH 1085 CARTON BOXES CONTAINING PLASTIC PACKAGING AS PER COMMERCIAL INVOICE 2580-22 - USA INVOICE 2580-22 - USA DU-E 22BR000561642-3 RUC 2BR943195892000000000000000003 74919 NCM 3923.90.00 FREIGHT PREPAID WOODEN PACKAGE NOT APPLICABLE. |