| 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 |
|---|---|
| PORTAS PRONTAS BARRETO EIRELI | 2 shipments |
| HS Code | Shipments |
|---|---|
| 441114 Fibreboard of wood or other ligneous materials, whether or not bonded with resins or other organic substances : Medium density fibreboard (MDF), of a thickness exceeding 9 mm | 1 shipments |
| 854091 Thermionic, cold cathode or photo-cathode valves and tubes (e.g. vacuum, vapour, gas filled valves and tubes, mercury arc rectifying valves and tubes, cathode-ray and television camera tubes) : Tubes; parts of cathode-ray tubes | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2023-12-20 | MEDUUO142183 | PORTAS PRONTAS BARRETO EIRELI | 11453.0 kg | 441114 | SHIPPERS LOAD COUNT SEAL 01X20 DRY CONTAINER TOTAL OF 655 BOXES AND 04 SHEETS IN MD FOR PROTECTION (BACKING) SLATTED PANEL PRODUCED IN CARB MDF GUIDE FOR SLATTED PANEL S AMPLES OF SLATTED PANEL PRODUCED IN CARB MDF DISPLAY KIT SHIPPED ON BOARD FREIGHT COLLECT COMMERCIAL INVOICE: 048/2023 AND 048/2023A W OODEN PACKAGE: PROCESSED WOOD DUE: 23BR001713841-6 RUC: 3BR10441320200000000000000 001146658 NCM: 4411.14.90 CNTR: MEDU6959989 TARE: 2.220 KG 44111490 HS CODE:441114 |
| 2023-07-23 | SEAU227699480 | PORTAS PRONTAS BARRETO EIRELI | 26263.44 kg | 854091 | SHIPPERS LOAD COUNT SEAL 01 X 40HC CONTAINER STC TOTAL OF 1 599 BOXES AND 04 SHEETS IN MD FOR PROTECTION (BACKING) SL ATTED PANEL PRODUCED IN CARB M DF GUIDE FOR SLATTED PANEL TRANSLUCENT IN ACRYLIC FOR SLA TTED PANEL SPACE BAR IN ACM FOR SLATTED PANEL FINISHING BAR FOR SLATTED PANEL SAMPLE S OF SLATTED PANEL PRODUCED IN CARB MDF SAMPLES OF ROLLS O F MELAMINE EDGE RIBBON RUC: 3BR10441320200000000000000000 653700 MRUC: 3BR112513592FGEM 007923 NCM: 441114/ 392051/ 7 60612/ 441159 SHIPPED ON BOARD COMMERCIAL INVOICE: 042 /2023 AND 042/2023A |