| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.50 | Average TEU per month: 1.33 |
| Active Months: 5 | Average TEU per Shipment: 2.00 |
| Shipment Frequency Std. Dev.: 0.89 |
| Company Name | Shipments |
|---|---|
| THE NAVIGATOR COMPANY | 4 shipments |
| THE NAVIGATOR COMPANY S A | 4 shipments |
| SUZANO S A | 1 shipments |
| HS Code | Shipments |
|---|---|
| 481810 Toilet paper, width 36cm or less or cut to size/shape; handkerchiefs, tissues, towels, serviettes, bed sheets and similar household or hospital articles, apparel and clothing accessories of paper pulp, paper, cellulose wadding or webs of cellulose fibres : Paper articles; toilet paper | 8 shipments |
| 470329 Chemical wood pulp, soda or sulphate, other than dissolving grades : Wood pulp; chemical wood pulp, soda or sulphate, (other than dissolving grades), semi-bleached or bleached, of non-coniferous wood | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2024-09-27 | MAEU243860459 | THE NAVIGATOR COMPANY | 25340.36 kg | 481810 | PAPER |
| 2024-09-21 | MAEU243860347 | THE NAVIGATOR COMPANY S A | 24233.13 kg | 481810 | PAPER |
| 2024-07-19 | MAEU241168462 | THE NAVIGATOR COMPANY S A | 25869.26 kg | 481810 | PAPER |
| 2024-06-06 | MAEU239432692 | THE NAVIGATOR COMPANY S A | 24063.03 kg | 481810 | PAPER |
| 2024-05-12 | MAEU237320522 | THE NAVIGATOR COMPANY S A | 25184.33 kg | 481810 | PAPER |
| 2024-01-26 | MAEU234892704 | THE NAVIGATOR COMPANY | 25143.05 kg | 481810 | PAPER |
| 2024-01-20 | MAEU234702008 | THE NAVIGATOR COMPANY | 25937.3 kg | 481810 | PAPER |
| 2024-01-05 | MAEU234369106 | THE NAVIGATOR COMPANY | 25580.32 kg | 481810 | PAPER FREIGHT PREPAID |
| 2021-01-05 | CMDUSSZ0851186 | SUZANO S A | 29700.0 kg | 470329 | PREPAID CHARGES: BASIC FREIGHT: USD 800.00 TERMINAL HANDL CH ORIGIN: BRL 750.00 ORIGIN,TERMINALS-INTL SHIP POR: BRL 45.00 OCEAN CARRIER-INTL SHIP PORT: USD 14.00 SEALING SERVICE EXPORT: BRL 32.00 CONTAINER MANAGEMENT FEE: BRL 42.00 EXPORT DOCUMENTATION FEE: BRL 415.00 COLLECT CHARGES: TERMINAL HANDL. CH DESTINATIO: USD 290.00 CONTAINER INSPECTION FEES AND : USD 5.00 DESTINAT.TERMINAL-INTL SHIP PO: USD 14.00 FREIGHT PREPAID 01 CONTAINER 40 HC : 30 REEL CONTAINING: BOND PAPER 75 GRS - COUNTRY OF ORIGIN: BRAZIL - DESTINATION TERMINAL HANDLING CHARGES INCLUIN THE OCEAN FREIGHT EXPORT REFERENCES: E.O.: 5042895 DUE: 20BR001389738-0 N.C.M.: 4703.29.00 NALADI/SH: 4703.29.00 HS CODE: 4703.29.00 GROSS WEIGHT: 26,000 MT NET WEIGHT: 26,000 MT MEASUREMENT: 30,784 M3 PORT OF LOADING: SANTOS PORT, BRAZIL PORT OF DISCHARGE: KINGSTON WOODEN PACKAGE: TREATED AND CERTIFIED CONTINUATION OF SHIPPER: ON BEHALF OF PEREZ TRADING COMPANY, INC. 3490 N.W. 125TH STREET MIAMI, FL 33167 US RUC:0BR16404287200000000000000000916632 DUE:20BR001389738-0 |