| 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 |
|---|---|
| DC LOGISTICS BRASIL LTDA | 1 shipments |
| SYNCRO LOGISTICS SRL | 1 shipments |
| HS Code | Shipments |
|---|---|
| 040390 Buttermilk, curdled milk and cream, yoghurt, kephir, fermented or acidified milk or cream, whether or not concentrated, containing added sugar, sweetening matter, flavoured or added fruit or cocoa : Dairy produce; buttermilk, curdled milk or cream, kephir, fermented or acidified milk or cream, whether or not concentrated or containing added sweetening, flavouring, fruit or cocoa (excluding yoghurt) | 1 shipments |
| 720221 Ferro-alloys : Ferro-alloys; ferro-silicon, containing by weight more than 55% of silicon | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2023-03-13 | HLCUSDQ230351448 | SYNCRO LOGISTICS SRL | 56085.0 kg | 040390 | 1 X 20 1125 CS RON BARCELO DORADO A2 35 GRD 750 ML CAJA 12/1 1 X 20 1125 CS RON BARCELO DORADO A2 35 GRD 750 ML CAJA 12/1 1 X 20 575 CS RON BARCELO DORADO A2 35 GRD 750 ML CAJA 12/1 396 CS RON BARCELO BLANCO 35 GRD 750 ML CAJA 12/1 100 CS RON BARCELO ANEJO A2 37.5 GRD 750 ML CAJA 12/1 50 CS RON BARCELO ANEJO A2 37.5 GRD 1750 ML CAJA 6/1 |
| 2022-08-12 | CMDUSSZ1302525 | DC LOGISTICS BRASIL LTDA | 5136.0 kg | 720221 | FREIGHT COLLECT 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: BASIC FREIGHT: USD 10,475.00 BUNKER RECOVERY ADJUSTMENT FAC: USD 980.00 TERMINAL HANDL. CH DESTINATIO: USD 115.00 CONTAINER INSPECTION FEES AND : USD 45.00 OCEAN CARRIER-INTL SHIP PORT: USD 14.00 8419.90.90 (CG) 01 X 40 HC CONTENIENDO: 04 JAULA METALICA CON: 01 CONJUNTO LLENADO PARA TORRE ALFATERM FABRICADO EN BLOCOS DE GRADAS ONDULADAS EN POLIPROPILENO - (32,4 M) (COD. VE001-0855) INVOICE: 1992/2022 DU-E: 22BR0013982263 RUC: 2BR05461642200000000000000000938080 NCM: 8419.90.90 WOODEN PACKAGE: NOT APPLICABLE (NOT USED) `````````````````````````````````````````````NOTIFY CONTINUATION: PREALERT.SAL ONBOARDLOGISTICS.NET RUC:2BR05461642200000000000000000938080 DUE:22BR0013982263 |