| 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 |
|---|---|
| THE PLASTICSAM LIMITED | 4 shipments |
| TOP TRADE COMERCIO EXTERIOR LTDA | 3 shipments |
| SILK ROUTE BEAUTY PRODUCTS | 2 shipments |
| HK JP TOY LIMITED | 1 shipments |
| JUNDA TOYS INDUSTRIAL CO LTD | 1 shipments |
| HS Code | Shipments |
|---|---|
| 420229 Trunks; suit, camera, jewellery, cutlery cases; travel, tool, similar bags; wholly or mainly covered by leather, composition leather, plastic sheeting, textile materials, vulcanised fibre, paperboard : Cases and containers; handbags (whether or not with shoulder strap and including those without handle), of vulcanised fibre or of paperboard, or wholly or mainly covered with such materials or with paper | 5 shipments |
| 090121 Coffee, whether or not roasted or decaffeinated; husks and skins; coffee substitutes containing coffee in any proportion : Coffee; roasted, not decaffeinated | 3 shipments |
| 480269 Uncoated paper and paperboard, used for writing, printing or other graphics, non perforated punch-cards and punch tape paper, in rolls or rectangular sheets, of any size, other than paper of heading 4801 or 4803; hand-made paper and paperboard : Uncoated paper and paperboard (not 4801 or 4803); over 10% by weight of mechanical or chemi-mechanical processed fibre, other than rolls, other than sheets 435mm or less by 297mm or less (unfolded) | 2 shipments |
| 950349 Tricycles, scooters, pedal cars and similar wheeled toys; dolls' carriages; dolls; other toys; reduced-size (scale) models and similar recreational models, working or not; puzzles of all kinds | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2022-02-11 | RSLCSNAF2112338A | THE PLASTICSAM LIMITED | 8337.0 kg | 420229 | PLASTIC TOYS WITH CANDIES PI: PMLIN2109001-1 THIS SHIPMENT CONTAINS NO WOOD PACKAGING MATERIALS . . . . . . . . . . . |
| 2021-10-29 | RSLCSNAF2109049A | THE PLASTICSAM LIMITED | 20325.0 kg | 950349 | PLASTIC TOYS WITH CANDIES PI: PMLIN2104003-3 THIS SHIPMENT CONTAINS NO WOOD PACKAGING MATERIALS . . . . . . . . . . . . . . . . . . . . . . . . PLASTIC TOYS WITH CANDIES PI: PMLIN2104002 . . . . . . . . . . . . . . . . . . . . . . . . . . |
| 2021-10-21 | RSLCSNAF2109088A | THE PLASTICSAM LIMITED | 9637.0 kg | 420229 | PLASTIC TOYS WITH CANDIES PI: PMLIN2104001 THIS SHIPMENT CONTAINS NO WOOD PACKAGING MATERIALS . . . . . . . . . . . . . . . . . . . . . . . . |
| 2021-10-12 | RSLCSNAF2109174A | JUNDA TOYS INDUSTRIAL CO LTD | 4205.0 kg | 420229 | PLASTIC TOYS THIS SHIPMENT CONTAINS NO WOOD PACKAGING MATERIALS |
| 2021-10-12 | RSLCSNAF2109350A | HK JP TOY LIMITED | 4513.0 kg | 420229 | PLASTIC DOLL THIS SHIPMENT CONTAINS NO WOOD PACKAGING MATERIALS . |
| 2021-09-22 | SUDU61SSZ107646X | TOP TRADE COMERCIO EXTERIOR LTDA | 21034.0 kg | 090121 | NESCAFE ORIGINAL (12X160GRS) 01X40 HC CONTAINER: 3003 CARTOONS CONTAINING: NESCAFE ORIGINAL (12X160GRS) ORDER NO. LT-007/2021 COMMERCIAL INVOICE:LT-007/2021 DU-E 21BR001264658-8 RUC 1BR00269094100000000142 HTS 0901.21.0045 FREIGHT PREPAID - ORIGINAL BL BE RELEASED AT WOODEN PACKING: NOTAPPLICABLE TOTAL NET WEIGHT: 5.765,700 KGS CONTINUATION OF SHIPPER: PHONE: 00 55 13 33247-4447 / 4448 CNPJ 00 269 094/0001-07 |
| 2021-09-13 | SUDU61SSZ107580A | TOP TRADE COMERCIO EXTERIOR LTDA | 22590.0 kg | 090121 | NESCAFE MATINAL SOLUBLE COFFEE 01X40 HC CONTAINER: 2620 CARTONS CONTAINING: 240 NESCAFE MATINALSOLUBLE COFFEE (24X100GRS) 840 NESCAFE ORIGINALSOLUBLE COFFEE (24X100GRS) 240 NESCAFE TRADICAOSOLUBLE COFFEE (24X100GRS) 260 NESCAFE MATINALSOLUBLE COFFEE (12X200GRS) 780 NESCAFE ORIGINALSOLUBLE COFFEE (12X200GRS) 260 NESCAFE TRADICAOSOLUBLE COFFEE (12X200GRS) ORDER NO. LT006/2021 COMMERCIAL INVOICE:LT06/2021 DU-E 21BR001264590-5 RUC 1BR00269094100000000141 HTS 0901.21.0045 FREIGHT PREPAID - ORIGINAL BL BE RELEASED AT WOODEN PACKING: NOTAPPLICABLE TOTAL NET WEIGHT: 6.288,000 KGS CONTINUATION OF SHIPPER: PHONE: 00 55 13 33247-4447 / 4448 CNPJ 00 269 094/0001-07 |
| 2021-07-01 | CMDUDXB0575143 | SILK ROUTE BEAUTY PRODUCTS | 24072.0 kg | 480269 | SOAP - 2228 CARTONS HANDWASH - 600 CARTONS TOTAL QUANTITY: 2828 CARTONS TOTAL NET WEIGHT: 20469.60 KGS TOTAL GROSS WEIGHT: 21882.80 KGS TOTAL CBM: 31.69 MR.JUAN ZILBERVARG FREIGHT: PREPAID ED 303-05842612-21 DTHC PREPAID |
| 2021-06-17 | RSLCSNAF2104601A | THE PLASTICSAM LIMITED | 10337.0 kg | 420229 | PLASTIC TOYS WITH CANDIES PI: PMLIN2101001-1 STORAGE UNDER DECK THIS SHIPMENT CONTAINS NO WOOD PACKAGING MATERIALS . . . . . . . . . . . . . . . . . . . . . . . . |
| 2021-02-20 | CMDUDXB0532530 | SILK ROUTE BEAUTY PRODUCTS | 24485.0 kg | 480269 | SOAP - 2600 CARTONS HANDWASH - 300 CARTONS TOTAL QUANTITY: 2900 CARTONS TOTAL NET WEIGHT: 20934.00 KGS TOTAL GROSS WEIGHT: 22235.00 KGS TOTAL CBM: 31.300 ED 303-05595895-20 WWW.TOPCARGO.COM. FREIGHT PREPAID DTHC PREPAID |
| 2021-02-01 | SUDU60SSZ187242X | TOP TRADE COMERCIO EXTERIOR LTDA | 24251.0 kg | 090121 | 01X40 HC CONTAINERSAID TO CONTAIN: 3000 CARTONS CONTAINING: NESCAFE ORIGINAL SOLUBLE COFFEE (12X230GRS) NESCAFE TRADICAO SOLUBLE COFFEE (12X230GRS) NESCAFE ORIGINAL SOLUBLE COFFEE (24X100GRS) NCM 2101.1110 ORDER NO. LT005/2020 COMMERCIAL INVOICE:LT005/2020 DU-E 20BR001632279-5 RUC 0BR00269094100000000137 HTS 0901.21.0045 FREIGHT PREPAID EXPRESS RELEASE - ORIGINAL BL BE RELEASED AT WOODEN PACKING: NOTAPPLICABLE TOTAL NET WEIGHT: 8.136,00 KGS CONTINUATION OF SHIPPER: PHONE: 00 55 13 33247-4447 / 4448 CNPJ 00 269 094/0001-07 |