| 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 |
|---|---|
| CENTER FLOWER COMERCIAL LTDA | 1 shipments |
| HS Code | Shipments |
|---|---|
| 010290 Bovine animals; live : Bovine animals; live, other than cattle and buffalo | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2022-12-14 | ZIMURIO8012311 | CENTER FLOWER COMERCIAL LTDA | 14032.57 kg | 010290 | 01 X 40 HC CONTAINER CONTAING 320 CARTON BOX ES AND 597 BUNDLES WITH NATURAL PARTS OF PLA NTS AS FOLLOWS 1050 KG BOTAO BRANCO (WHITE BUTTON) 2985 KG CAPIM FLECHA (ARROW GRASS) BRINCO DE PRINCESA 2200 KG JAZIDA (HAPPY FLOWER) 3080 KG ESPETA NARIZ (HILL FLOWER) 200 KG SORGO BRANQUEADO (SORGHUM VULGARE PERS) CLEAN ON BOARD AS DECLARED BY SHIPPER FREIGHT PREPAID FREIGHT AS PER AGREEMENT DUE:22BR0018471488 R.U.C.:2BR11505722200000000000000001240498 NCM: 0604.9000 TRE22-0715 INVOICE CF-105-2022-A- WOODEN PACKAGE: NOT APPLICABLE (NOT USED) REFERENCE TYPE (ABT) - 060490000 22BR001847148-8 |