| 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 |
|---|---|
| LECLAIR INDUSTRIA E COMERCIO DE | 2 shipments |
| LECLAIR INDUSTRIA E COMERCIO | 1 shipments |
| HS Code | Shipments |
|---|---|
| 340219 Organic surface-active agents (not soap); surface-active, washing (including auxiliary washing) and cleaning preparations, containing soap or not, excluding those of heading no. 3401 : Organic surface-active agents; whether or not put up for retail sale, n.e.c. in heading no. 3402 | 1 shipments |
| 741021 Copper foil (whether or not printed or backed with paper, paperboard, plastics or similar backing materials) of a thickness (excluding any backing) not exceeding 0.15mm : Copper; foil, backed with paper, paperboard, plastics or similar backing material, of a thickness (excluding any backing) not exceeding 0.15mm, of refined copper | 1 shipments |
| 960330 Brooms, brushes (including parts of machines), hand operated floor sweepers, mops and feather dusters; knots and tufts for broom or brush making; paint pads and rollers; squeegees : Brushes; artists' brushes, writing brushes and similar brushes for the application of cosmetics | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2022-01-18 | CMDUSSZ1072176 | LECLAIR INDUSTRIA E COMERCIO DE | 14736.0 kg | 340219 | ORGANIC SURFACE-ACTIVE PRODUCT 01X20STD AND 01X40HC CONTAINING 30 PALLETS WITH BODY CARE COSMETIC PRODUCTS NCM: 3304.99.10 3401.30.00 INVOICE: 73400/3 73403/3 73404/3 REF: 4501161824 4501141145-MX DU-E 21BR001944109-4 RUC 1BR790285022000000000 00000001303104 WOODEN PACKAGE: TREATED AND CERTIFIED 2ND NOTIFY:GAC LOGISTICA DO BRASIL LTDA. R DOBACELAR, 368 - CJ 31/33 SAO PAULO, SP CEP: 04026-001 / BRASIL FREIGHT AS PER AGREEMENT FREIGHT COLLECT |
| 2021-10-02 | CMDUSSZ1001652 | LECLAIR INDUSTRIA E COMERCIO | 4560.0 kg | 741021 | ------------ BMOU6711013 DESCRIPTION---------01X40HC TO CONTAIN: BODY CARE COSMETIC PRODUCTS NCM: 3304.99.10 INVOICE: 71766/3 REF: 4501136783-ZN WOODEN PACKAGE: TREATED AND CERTIFIED CONTINUATION OF CONSIGNEE/NOTIFY: JOCELYN GAMBOA /OPERATIONS.GDL SEACARGO.COM PHONE: +52 33 1814 1180 EXT.41109 MASTER BL REF:SSZ0992409 -------------GENERIC DESCRIPTION-------------FREIGHT AS PER AGREEMENT FREIGHT COLLECT |
| 2021-09-25 | CMDUSSZ0975418 | LECLAIR INDUSTRIA E COMERCIO DE | 90000.0 kg | 960330 | ------------ TCNU2861446 DESCRIPTION----------------------GENERIC DESCRIPTION-------------05X40HC TO CONTAING: COSMETIC GOODS INVOICE 71028`3 NCM 3304.99.10 DUE: 21BR001206931-9 WOODEN PACKAGE: TREATED AND CERTIFIED FREIGHT AS PER AGREEMENT FREIGHT COLLECT ------------ CMAU5880120 DESCRIPTION----------------------GENERIC DESCRIPTION-------------05X40HC TO CONTAING: COSMETIC GOODS INVOICE 71028`3 NCM 3304.99.10 DUE: 21BR001206931-9 WOODEN PACKAGE: TREATED AND CERTIFIED MASTER BL REF :SSZ0966942 FREIGHT AS PER AGREEMENT FREIGHT COLLECT ------------ SEGU4403889 DESCRIPTION----------------------GENERIC DESCRIPTION-------------05X40HC TO CONTAING: COSMETIC GOODS INVOICE 71028`3 NCM 3304.99.10 DUE: 21BR001206931-9 WOODEN PACKAGE: TREATED AND CERTIFIED FREIGHT AS PER AGREEMENT FREIGHT COLLECT ------------ HCIU8022477 DESCRIPTION----------------------GENERIC DESCRIPTION-------------05X40HC TO CONTAING: COSMETIC GOODS INVOICE 71028`3 NCM 3304.99.10 DUE: 21BR001206931-9 WOODEN PACKAGE: TREATED AND CERTIFIED FREIGHT AS PER AGREEMENT FREIGHT COLLECT ------------ CMAU7128805 DESCRIPTION----------------------GENERIC DESCRIPTION-------------05X40HC TO CONTAING: COSMETIC GOODS INVOICE 71028`3 NCM 3304.99.10 DUE: 21BR001206931-9 WOODEN PACKAGE: TREATED AND CERTIFIED FREIGHT AS PER AGREEMENT FREIGHT COLLECT |