| 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 |
|---|---|
| INCOPISOS INDUSTRIA E COMERCIO DE PISOS LTDA | 1 shipments |
| VASHUDHAM OVERSEAS | 1 shipments |
| HS Code | Shipments |
|---|---|
| 690722 Ceramic flags and paving, hearth or wall tiles; ceramic mosaic cubes and the like, whether or not on a backing; finishing ceramics : Ceramic tiles; flags and paving, hearth or wall tiles other than those of subheadings 6907.30 and 6907.40, of a water absorption coefficient by weight over 0.5% but not over 10% | 1 shipments |
| 847150 Automatic data processing machines and units thereof, magnetic or optical readers, machines for transcribing data onto data media in coded form and machines for processing such data, not elsewhere specified or included : Units of automatic data processing machines; processing units other than those of item no. 8471.41 or 8471.49, whether or not containing in the same housing one or two of the following types of unit: storage units, input units or output units | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2023-01-27 | MAEU223815640 | VASHUDHAM OVERSEAS | 27645.11 kg | 847150 | 1X20FT SAID TO CONTAIN |
| 2022-08-09 | CMDUSSZ1286783 | INCOPISOS INDUSTRIA E COMERCIO DE PISOS LTDA | 29270.0 kg | 690722 | PREPAID CHARGES: TERMINAL HANDL CH ORIGIN: BRL 750.00 ORIGIN,TERMINALS-INTL SHIP POR: BRL 55.00 SEALING SERVICE EXPORT: BRL 37.00 CONTAINER MANAGEMENT FEE: BRL 55.00 EXPORT DOCUMENTATION FEE: BRL 480.00 COLLECT CHARGES: CHASSIS ADD DEST-MERCHANT HAUL: USD 100.00 BUNKER RECOVERY ADJUSTMENT FAC: USD 385.00 CONTAINER INSPECTION FEES AND : USD 5.00 OCEAN CARRIER-INTL SHIP PORT: USD 14.00 PORT ADDITIONAL (DESTINATION): USD 180.00 OCEAN FREIGHT ALL IN: USD 10,850.00 FREIGHT COLLECT NCM:69072200 01X20DRY CONTAINER CONTAINING 880 BOXES IN 19 PALLETS 1.861,92 SQM OF GLAZED CERAMIC TILES COMMERCIAL INVOICE NR. I-0219/22 WOODEN PACKING: TREATED AND CERTIFIED NCM 6907.22.00 DUE 22BR001202753-5 RUC 2BR55254825200000 000000000000805444 RE 0328/22 RUC:2BR55254825200000000000000000805444 DUE:22BR001202753-5 |
| PENNIES CHARLESTOWN |
|---|