| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.33 | Average TEU per month: 0.75 |
| Active Months: 6 | Average TEU per Shipment: 1.50 |
| Shipment Frequency Std. Dev.: 0.49 |
| Company Name | Shipments |
|---|---|
| CALCADOS BEIRA RIO S A | 7 shipments |
| HS Code | Shipments |
|---|---|
| 103700 | 1 shipments |
| 108000 | 1 shipments |
| 115000 | 1 shipments |
| 186600 | 1 shipments |
| 290514 Acyclic alcohols and their halogenated, sulphonated, nitrated or nitrosated derivatives : Alcohols; saturated monohydric, butanols excluding item no. 2905.13 | 1 shipments |
| 847439 Machinery for sorting, screening, separating, washing, crushing, grinding, mixing or kneading earth, stone, ores in solid form, shaping, moulding machinery for solid mineral fuels : Machines; for mixing or kneading mineral substances, excluding concrete mixers and machines for mixing mineral substances with bitumen | 1 shipments |
| 940360 Furniture and parts thereof, n.e.c. in chapter 94 : Furniture; wooden, other than for office, kitchen or bedroom use | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2024-11-27 | MAEU245532247 | CALCADOS BEIRA RIO S A | 7805.1 kg | 115000 | 1X40 HC CONTANNIG: 1150 C ARTON CONTAINING 10800 PAIRS OF LADIES FOOTWEAR AMD 1000 UNITS OF LADIES HANDBAGS DU-E: 24BR0017592958 C ARTON: 390 INVOICE(S): 2655/ 2024 NCM: 6402.99.90, 6404.1 9.00 CARTON: 350 INVOIC E(S): 2694/2024 NCM: 6402.99 .90, 6404.19.00 CARTON: 1 60 INVOICE(S): 2811/2024 N CM: 6402.99.90 CARTON: 25 0 INVOICE(S): 7562/2024 NC M: 4202.22.10 EX PRESS RELEASE FREIGHT COL LECT WOODEN PACKAGE: NOT APPLICABLE FREIGHT COLLE CT FREIGHT AS AGREED SEA W AYBILL |
| 2024-10-15 | MAEU243974251 | CALCADOS BEIRA RIO S A | 5992.06 kg | 186600 | 1X40 HC CONTAINING: 1866 CARTONS CONTAINING 4600 UNIT S OF LADIES HANDBAGS, 6780 P AIRS OF LADIES FOOTWEAR AND 7248 UNITS OF ADVERTISING MA TERIAL DU-E: 24BR00146547 58 CARTON: 265 INVOICE(S): 0222/2024 NCM: 6402.99.90 CARTON: 300 INVOICE(S): 0787/2024 NCM: 6402.99.90 CARTON: 150 INVOICE(S): 2 473/2024 NCM: 4202.22.10 CARTON: 250 INVOICE(S): 75 64/2024 NCM: 4202.22.10 CARTON: 250 INVOICE(S): 756 5/2024 NCM: 4202.22.10 CARTON: 250 INVOICE(S): 7566 /2024 NCM: 4202.22.10 C ARTON: 125 INVOICE(S): 7981/ 2024 NCM: 4202.22.10 CA RTON: 125 INVOICE(S): 7985/2 024 NCM: 4202.22.10 DU- E: 24BR0014649320 CARTON: 15 1 INVOICE(S): 2724/2024 MKT NCM: 4819.40.00 EXPRESS RELEASE FREIGHT COLLECT WOODEN PACKAGE: NOT APPLICABLE FREIGHT C OLLECT FREIGHT AS AGREED S EA WAYBILL |
| 2024-07-14 | MAEU240445779 | CALCADOS BEIRA RIO S A | 7700.77 kg | 108000 | 1X40 HC CONTAINING: 1080 CARTON CONTAINING 10560 PAIR S OF LADIES FOOTWEAR AND 400 UNITS OF LADIES HANDBAGS DU-E: 24BR0008792605 CART ON: 120 INVOICE(S): 647/202 4 NCM: 6402.99.90 CARTO N: 120 INVOICE(S): 5445/2024 NCM: 6402.99.90 CARTON : 130 INVOICE(S): 5496/2024 NCM: 6402.99.90 CARTON: 200 INVOICE(S): 7214/2024 NCM: 4202.22.10 CARTON: 100 INVOICE(S): 8394/2024 NCM: 6402.99.90 CARTON: 1 20 INVOICE(S): 9025/2024 N CM: 6404.19.00 CARTON: 13 0 INVOICE(S): 9064/2024 NC M: 6402.99.90 CARTON: 160 INVOICE(S): 9243/2024 NCM : 6402.99.90 EXPRESS RELEASE WOO DEN PACKAGE: NOT APPLICABLE 5 FREIGHT COLLECT SEA WAYBILL |
| 2024-05-04 | MAEU237936524 | CALCADOS BEIRA RIO S A | 7080.24 kg | 290514 | 1X40 HC 907 CARTON CONTAI NING 8606 PAIRS OF LADIES FO OTWEAR AND 810 UNITS OF ADVE RTISING MATERIAL DU-E: 24BR0005206896 CARTON: 114 INVOICE(S): 051/2024 MKT NCM : 3920.51.00, 4202.29.00, 44 21.99.00, 4808.90.00, 4911.1 0.90, 5702.92.00, 6308.00.00 , 9403.60.00, 9404.29.00 DU-E: 24BR0005206659 CARTON : 60 INVOICE(S): 1037/2024 NCM: 6402.99.90 CARTON: 120 INVOICE(S): 1118/2024 NCM: 6402.99.90 CARTON: 1 85 INVOICE(S): 1309/2024 N CM: 4202.22.10, 6402.99.90, 6404.19.00 CARTON: 150 INVOICE(S): 1557/2024 NCM: 6 402.99.90 CARTON: 185 I NVOICE(S): 1650/2024 NCM: 64 02.99.90 CARTON: 93 INV OICE(S): 320/2024 NCM: 6402. 99.90 SHIPPED ON BOARD EXPRESS RELEASE FRE IGHT COLLECT WOODEN PACKA GE: NOT APPLICABLE 5 F REIGHT COLLECT SEA WAYBILL |
| 2024-03-25 | MAEU236402849 | CALCADOS BEIRA RIO S A | 7138.76 kg | 103700 | 1X40 HC CONTAINING: 1037 CARTON CONTAINING 12444 PAIR S OF LADIES FOOTWEAR DU-E: 24BR0002443196 CARTON: 50 INVOICE(S): 1768/2023 NCM: 6 402.99.90 CARTON: 140 I NVOICE(S): 1893/2023 NCM: 64 02.99.90 CARTON: 35 INV OICE(S): 1894/2023 NCM: 6402 .99.90 CARTON: 100 INVO ICE(S): 2045/2023 NCM: 6402. 99.90 CARTON: 165 INVOI CE(S): 2137/2023 NCM: 6402.9 9.90 CARTON: 200 INVOIC E(S): 5245/2023 NCM: 6402.99 .90, 6404.19.00 CARTON: 4 5 INVOICE(S): 5669/2023 NC M: 6402.99.90 CARTON: 30 INVOICE(S): 5793/2023 NCM: 6402.99.90 CARTON: 120 INVOICE(S): 646/2024 NCM: 6 402.99.90 CARTON: 152 I NVOICE(S): 8174/2023 NCM: 64 04.19.00 WOODEN PACKAGE: NOT APPLICABLE 5 |
| 2023-12-26 | MAEU233519241 | CALCADOS BEIRA RIO S A | 4841.27 kg | 847439 | 1X40 HC 659 CARTON CONTAI NING 4740 PAIRS OF FOOTWEAR AND 23524 UNITS OF PUBLICITY MATERIAL DU-E: 23BR00191 20450 CARTON: 130 INVOICE( S): 1257/2023 NCM: 6402.99.9 0 CARTON: 140 INVOICE(S ): 1263/2023 NCM: 6402.99.90 CARTON: 125 INVOICE(S) : 1289/2023 NCM: 6402.99.90 DU-E: 23BR0019120336 CA RTON: 20 INVOICE(S): 150/202 3 MKT NCM: 5702.92.00 C ARTON: 244 INVOICE(S): 155/2 023 MKT NCM: 4819.40.00 FREIGHT COLLECT WOODEN PACK AGE: NOT APPLICABLE 5 FREIGHT COLLECT SEA WAYBILL |
| 2023-06-15 | SEAU227439552 | CALCADOS BEIRA RIO S A | 3334.87 kg | 940360 | 1X20 ST 533 CARTON CONTAI NING 5556 PAIRS OF LADIES FO OTWEAR 3870 UNITS OF ADVERTI SING MATERIAL DU-E: 23BR0 007256297 CARTON: 10 INVOI CE(S): 045/2023 MKT NCM: 940 3.60.00 CARTON: 20 INVO ICE(S): 048/2023 MKT NCM: 94 03.60.00 CARTON: 40 INV OICE(S): 060/2023 MKT NCM: 4 819.40.00 CARTON: 463 I NVOICE(S): 4434/2023 NCM: 64 02.99.90, 6404.19.00 FREI GHT COLLECT WOODEN PACKAGE: NOT APPLICABLE 5 FREIG HT COLLECT FREIGHT AS AGREED SEA WAYBILL |