| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.08 | Average TEU per month: 0.22 |
| Active Months: 1 | Average TEU per Shipment: 2.65 |
| Shipment Frequency Std. Dev.: 0.29 |
| Company Name | Shipments |
|---|---|
| COASUL COOPERATIVA AGROINDUSTRIAL | 1 shipments |
| VIRO CARNI SRL | 1 shipments |
| HS Code | Shipments |
|---|---|
| 030613 Crustaceans; in shell or not, live, fresh, chilled, frozen, dried, salted or in brine; smoked, cooked or not before or during smoking; in shell, steamed or boiled, whether or not chilled, frozen, dried, salted or in brine; edible flours, meals, pellets | 1 shipments |
| 330620 Oral or dental hygiene preparations; including fixative pastes and powders; yarn used to clean between the teeth (dental floss), in individual retail packages : Oral or dental hygiene preparations; yarn used to clean between the teeth (dental floss) | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2024-05-17 | ZIMUPGU8016533 | COASUL COOPERATIVA AGROINDUSTRIAL | 33130.04 kg | 330620 | 01X40 CONTAINING 2.250 CARTONS OF FROZEN CHICKEN CUTS - THIGHS SKINLESS BONELESS CLEAN SHIPPED ON BOARD DECLARED CLEAN BY SHIPPER FREIGHT PREPAID SHIPPED ON BOARD FREIGHT AS PER AGREEMENT DUE:24BR0002870469 R.U.C.:4BR79863569200000000000000000185045 NW: 27.000,00 KG GW:28.770,00 KG SEAL SIF: 021732/SIF802 INVOICE NUMBER: 17570/24 NCM: 02071400 GOODS MUST BE KEPT OF MINUS 18 DEGREE CELCIUS OR LOWER WOO DEN PACKAGE USED: TREATED / CERTIFIED TARA: 4360 REFERENCE TYPE (ABT) - 02071400 24BR0002870469 4BR79863569200000000000000000185045 |
| 2021-06-25 | MAEU912445496 | VIRO CARNI SRL | 25340.36 kg | 030613 | FROZEN GOAT 6 WAY CUTS N.W. 24347,56 KG MAINTENANCE TEMPE RATURE - 18C |
| ORANGE GROVE NR 10 COLE BAY - SINT MAARTEN |
|---|