| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.08 | Average TEU per month: 0.17 |
| Active Months: 1 | Average TEU per Shipment: 2.00 |
| Shipment Frequency Std. Dev.: 0.29 |
| Company Name | Shipments |
|---|---|
| COBRA CARGO | 1 shipments |
| MOBLY COMERCIO VAREJISTA LTDA | 1 shipments |
| HS Code | Shipments |
|---|---|
| 845140 Machinery (not of heading no. 8450) for washing, cleaning, wringing, drying, ironing, pressing, bleaching, dyeing, dressing, finishing, coating or impregnating textile yarn, fabrics or made up articles : Machines; for washing, bleaching or dyeing | 1 shipments |
| 940350 Furniture and parts thereof, n.e.c. in chapter 94 : Furniture; wooden, for bedroom use | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2024-03-18 | MAEU236908842 | COBRA CARGO | 22484.95 kg | 845140 | DETERGENT, SOAPS AND WASHING P RODUCTS |
| 2021-07-14 | MEDUPG798275 | MOBLY COMERCIO VAREJISTA LTDA | 10829.0 kg | 940350 | 01 CONTAINER 40 HC CONTAINING 512 WOODEN BOX ES WITH MISCELLANEOUS WOODEN FURNITURE SHIPPED ON BOARDFREIGHT AS PER AGREEMENT FREIGHT PREPAID COMMERCIAL INVOICE: EXP001/21 NW: 9.627,000 KGS GW: 10.829,200 KGS M3: 66,064 RUC: 1BR14055516000057100000000 0EXP00121 NCM:9403.30.80, 9403.50.90, 9403.60.80, 9401.69.80 INC OTERM: DDP WOODEN PACKING USE: TREATED / CERTFIED ==TEL:: +55 (11) 94701-6360 = CONSIGNEE ATTN: AMERICO GUEDES PH: +(305)677-8140 E-MAIL: AMERICO.GUEDES=TITOONLINE. COM 94033080;94035090;94036080 ;94016980 |
| 6701 NW 7ST STE 156 MIAMI FL 33126 UNITED STATES |
|---|