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 |
---|---|
STELLA D ORO ALIMENTOS LTDA | 3 shipments |
HS Code | Shipments |
---|---|
870323 Motor cars and other motor vehicles; principally designed for the transport of persons (other than those of heading no. 8702), including station wagons and racing cars : Vehicles; with only spark-ignition internal combustion reciprocating piston engine, cylinder capacity over 1500 but not over 3000cc | 2 shipments |
210690 Food preparations not elsewhere specified or included : Food preparations; n.e.c. in item no. 2106.10 | 1 shipments |
Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
---|---|---|---|---|---|
2022-03-21 | SEAU216534257 | STELLA D ORO ALIMENTOS LTDA | 18680.16 kg | 210690 | 01 CONTAINER SAID TO CONTAIN 8 0 DRUMS. 01X20 DRY STC: 80 DRUMS ON 20 PALLETS CONTAI NING: PINK GUAVA CONCENTR ATE BRIX 14/16 0,3MM INVO ICE: NR. 110/22 DU-E: 22BR00 0232228-3 PURCHASE ORDER: NR : 0285-2 SHIPPED ON BOARD FREIGHT PREPAID ABROAD WO ODEN PACKAGE: TREATED AND CERT IFIED TOTAL NET WEIGHT : 16.800,00 KGS NCM NUMB ER 20071000 -- EMAIL: LOG [email protected] PHONE: (813) 884-4552 |
2022-03-21 | SEAU216534372 | STELLA D ORO ALIMENTOS LTDA | 18680.16 kg | 870323 | 01 CONTAINER SAID TO CONTAIN 8 0 DRUMS. 01X20 DRY STC: 80 DRUMS ON 20 PALLETS CONTAI NING: PINK GUAVA CONCENTR ATE BRIX 14/16 0,3MM INVO ICE: NR. 111/22 DU-E: 22BR0 00232323-9 PURCHASE ORDER: N R: 0285-3 SHIPPED ON BOARD FREIGHT PREPAID ABROAD W OODEN PACKAGE: TREATED AND CER TIFIED TOTAL NET WE IGHT: 16.800,00 KGS NCM NUMBER 20071000 -- EMA IL: LOGISTICS@DENNICKFRUITSOUR CE.COM PHONE: (813) 884-4552 |
2022-03-21 | SEAU215921873 | STELLA D ORO ALIMENTOS LTDA | 18680.16 kg | 870323 | 01 CONTAINER SAID TO CONTAIN 8 0 DRUMS. 01X20 DRY STC: 80 DRUMS ON 20 PALLETS CONTAI NING: PINK GUAVA CONCENTR ATE BRIX 14/16 0,3MM INVO ICE: NR. 109/22 DU-E: 22BR00 0232038-8 PURCHASE ORDER: NR : 0285-1 SHIPPED ON BOARD FREIGHT PREPAID ABROAD NCM NUMBER 20071000 WOODEN PACKAGE: TREATED AND CERTIFIED TOT AL NET WEIGHT: 16.800,00 KGS -- EMAIL: LOGISTICS@DE NNICKFRUITSOURCE.COM PHONE: (813) 884-4552 |