| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.31 | Average TEU per month: 2.58 |
| Active Months: 3 | Average TEU per Shipment: 6.20 |
| Shipment Frequency Std. Dev.: 0.70 |
| Company Name | Shipments |
|---|---|
| SOFTYS BRASIL LTDA | 4 shipments |
| CLAUDIA MUNOZ ADMINISTRATIVE | 1 shipments |
| HS Code | Shipments |
|---|---|
| 480300 Tissue, towel, napkin stock or similar; for household or sanitary uses, cellulose wadding, webs of cellulose fibres, in rolls over 36cm in width or rectangular sheets with one side exceeding 36cm when unfolded : Tissue, towel, napkin stock or similar; for household or sanitary use, cellulose, wadding webs of cellulose fibres, in rolls exceeding 36cm in width or rectangular sheets with one side more than 36cm in unfolded state | 4 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2024-11-15 | ECUWVERSSZ16502 | CLAUDIA MUNOZ ADMINISTRATIVE | 402.0 kg | PORTABOBINA PARED GRAFITO LOGO ELITE CHILE | |
| 2024-06-10 | PYMNSSZ240209121 | SOFTYS BRASIL LTDA | 50560.0 kg | 480300 | NCM: 4803.00.90 NCM: 4803.00.90 NCM: 4803.00.90 NCM: 4803.00.90 05 CONTAINERS 40HC SHIPPERS LOAD AND COUNT 30 COILS CONTAINING: GM FS PAPER 660MM X 800MM PRODUTOS CERTIFICADOS FSC MISTO 70% - NEO- COC-089458 NCM: 4803.00.90 RUC: 4BR441458452SO12424 INVOICE: SO-124/24 SHIPMENT: EM-02174-24 PURCHARSE ORDER: 625149573 NET WEIGHT TOTAL: 50.560,000 KG CONT. CONSIGNEE / NOTIFY PHONE +1.305.863.2400 E-MAIL: IMPORT.OCEANOC.MIA@ CEVALOGISTICS.COM SCAC CODE: PYMN HBL: SSZ240209121 CARRIER CONTRACT NUMBER: QSSZ019959 WOODEN PACKAGE USED: NOT APPLICABLE/NOT USED FREIGHT PREPAID SHIPPED ON BOARD |
| 2024-06-10 | PYMNSSZ240209115 | SOFTYS BRASIL LTDA | 107140.0 kg | 480300 | NCM: 4803.00.90 NCM: 4803.00.90 NCM: 4803.00.90 NCM: 4803.00.90 NCM: 4803.00.90 NCM: 4803.00.90 10 CONTAINERS 40HC SHIPPERS LOAD AND COUNT 60 COILS CONTAINING: HIG PAPER 18 GSM 2.56M MPXI EXP SFD PRODUTOS CERTIFICADOS FSC MISTO 70% - NEO- COC-089458 NCM: 4803.00.90 RUC: 4BR441458452SO12524 INVOICE: SO-125/24 SHIPMENT: EM-02141-24 PURCHARSE ORDER: 625139513 NET WEIGHT TOTAL: 107.140,000 KG CONT. CONSIGNEE / NOTIFY PHONE +1.305.863.2400 E-MAIL: IMPORT.OCEANOC.MIA@ CEVALOGISTICS.COM SCAC CODE: PYMN HBL: SSZ240209115 CARRIER CONTRACT NUMBER: QSSZ019959 WOODEN PACKAGE USED: NOT APPLICABLE/NOT USED FREIGHT PREPAID SHIPPED ON BOARD NCM: 4803.00.90 NCM: 4803.00.90 NCM: 4803.00.90 |
| 2024-05-29 | PYMNSSZ240199574 | SOFTYS BRASIL LTDA | 46000.0 kg | 480300 | NCM: 4803.00.90 NCM: 4803.00.90 NCM: 4803.00.90 NCM: 4803.00.90 NCM: 4803.00.90 |
| 2024-05-29 | PYMNSSZ240199570 | SOFTYS BRASIL LTDA | 102600.0 kg | 480300 | NCM: 4803.00.90 10 CONTAINERS 40HC SHIPPERS LOAD AND COUNT 60 COILS CONTAINING: GM FS PAPER 660MM X 800MM NCM: 4803.00.90 RUC: 4BR441458452SO09524 INVOICE: SO-095/24 SHIPMENT: EM-02003-24 PURCHARSE ORDER: 625111379 NET WEIGHT TOTAL: 102.600,000 KG PRODUTOS CERTIFICADOS FSC MISTO 70% - NEO- COC-089458 WOODEN PACKAGE NO WOODEN PACKAGE FREIGHT PREPAID SHIPPED ON BOARD NCM: 4803.00.90 NCM: 4803.00.90 NCM: 4803.00.90 NCM: 4803.00.90 NCM: 4803.00.90 NCM: 4803.00.90 NCM: 4803.00.90 NCM: 4803.00.90 |
| AVENIDA LOURENCO SOUZA FRANCO |
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