| 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 |
|---|---|
| KABEK INDUSTRIA E COMERCIO DE CALC | 1 shipments |
| KABEK INDUSTRIA E COMERCIO DE CALCA CALCADOS LTDA | 1 shipments |
| HS Code | Shipments |
|---|---|
| 999900 Commodities not specified according to kind | 2 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2023-01-02 | CHSL417536052SAO | KABEK INDUSTRIA E COMERCIO DE CALCA CALCADOS LTDA | 2895.0 kg | 999900 | 20 STANDARD CONTAINER 304 CARTOONS COVERING 100 PERCENT OF INVOICE VALUE OF GOODS AND OR SERVICES DESCRIBED AS SHOES FOB ANY BRAZILIANPORT INVOICE 0034 2022 DUE 22BR0019801767 NCMNALADI 64039990, LC NUMBER HACH789198IM - DATED 220812 FREIGHT COLLECT PORT OF LOADING ANY BRAZILIAN PORT. BR PORT OF DISCHARGE ANY PORT OF USA PLACE OF DELIVERY MINNEAPOLIS, MNCHIPPEWA FALLS, WI, USA US WOODEN PACKAGE NOT |
| 2022-11-05 | CHSL408824929SAO | KABEK INDUSTRIA E COMERCIO DE CALC | 2734.0 kg | 999900 | 262 CARTOONS COVERING 100 PERCENT OF INVOICE VALUE OF GOODS AND OR SERVICES DESCRIBED AS SHOES FOB ANY BRAZILIAN PORT INVOICE 0026 2022 DUE 22BR0015207445 NCM NALADI 64039990, LC NUMBER HACH789198IM - DATED 220812 FREIGHT COLLECT PORT OF LOADING ANY BRAZILIAN PORT. BR PORT OF DISCHARGE ANY PORT OF USA PLACE OF DELIERY MINNEAPOLIS, MN,USA US WOODEN PACKAGE NOT APLICABLE |