| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.08 | Average TEU per month: 0.08 |
| Active Months: 1 | Average TEU per Shipment: 1.00 |
| Shipment Frequency Std. Dev.: 0.29 |
| Company Name | Shipments |
|---|---|
| CARPO LOGISTICS LTDA EPP | 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 | 1 shipments |
| 760711 Aluminium foil (whether or not printed or backed with paper, paperboard, plastics or similar backing materials) of a thickness (excluding any backing) not exceeding 0.2mm : Aluminium; foil, (not backed), rolled (but not further worked), of a thickness not exceeding 0.2mm | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2025-01-28 | HLCUSS5OL28830AA | CARPO LOGISTICS LTDA EPP | 17132.0 kg | 760711 | ALUMINIUM 01X20DRY CONTAINER CONTAINING 10 CASES WITH 15.552,000 KGS. ALUMINIUM FOIL INVOICE 2010647E24 NET WEIGHT 15.552,000 KGS. GROSS WEIGHT 17.132,000 KGS. RUC NUMBER 4BR614098924PRO201064724USA 18273724 DUE 25BR000001580-4 NCM 7607.11.90 HS CODE 760711 FREIGHT COLLECT FREIGHT AS PER AGREEMENT WOODEN PACKAGE TREATED AND CERTIFIED XCEP 11.015-220 - MACUCO - SANTOS/SP BRAZIL TEL 55 13 2104-7000 |
| 2021-12-04 | SSLL202115693901 | 3817.0 kg | 481810 | PAPER CARLUX OB |
| ROAD WESTFIELD MA 01085 USA |
|---|