| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.17 | Average TEU per month: 0.33 |
| Active Months: 1 | Average TEU per Shipment: 2.01 |
| Shipment Frequency Std. Dev.: 0.58 |
| Company Name | Shipments |
|---|---|
| SOCOCO SA INDUSTRIAS ALIMENTICIAIS | 3 shipments |
| TOP TRADE COMERCIO EXTERIOR LTDA | 2 shipments |
| HS Code | Shipments |
|---|---|
| 200989 Fruit juices (including grape must) and vegetable juices, unfermented, not containing added spirit; whether or not containing added sugar or other sweetening matter : Juice; of any single fruit or vegetable n.e.c. in heading no. 2009, unfermented, not containing added spirit, whether or not containing added sugar or other sweetening matter | 2 shipments |
| 210111 Extracts, essences, concentrates of coffee, tea or mate; preparations with a basis of these products or with a basis of coffee, tea or mate; roasted chicory and other roasted coffee substitutes and extracts, essences and concentrates thereof : Extracts, essences and concentrates; of coffee, and preparations with a basis of these extracts, essences or concentrates or with a basis of coffee | 1 shipments |
| 329600 | 1 shipments |
| 930119 Military weapons; other than revolvers, pistols and arms of heading no. 9307 | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2024-07-16 | AWSLAWSL270286 | TOP TRADE COMERCIO EXTERIOR LTDA | 27787.0 kg | 329600 | 01X40 HC WITH 3296 CARTONS CONTAINING INSTANT COFFEE (12X200GRS) AND INSTANT |
| 2024-07-01 | AWSLAWSL270018 | TOP TRADE COMERCIO EXTERIOR LTDA | 25912.0 kg | 210111 | 3280 CARTONS CONTAINING INSTANT COFFEE (12X200GRS) |
| 2021-11-16 | SUDU61SSZ130114X | SOCOCO SA INDUSTRIAS ALIMENTICIAIS | 25857.0 kg | 200989 | 26 PALLETS CONTAINING: 3.900 CARTONS CONTAINING 06 PACKAGES OF 1000ML, EACH ONE OF COCONUTWATER NCM: 2009.8921 TOTAL NET WEIGHT: 23.400,00 KG TOTAL GROSS WEIGHT:25.857,00 KG TOTAL PACKAGES: 26 PALLETS DU-E: 21BR001700194-1 RUC: 1BR12285276200000000000000001138461 INVOICE: 436/2021 INCOTERM: FOB WOODEN PACKAGE: TREATED AND CERTIFIED CONTINUATION OF SHIPPER: PHONE: (82) 2123.5656 CNPJ: 12.285.276/0001-42 CONTINUATION OF NOTIFY PARTY: EMAIL: [email protected] |
| 2021-09-13 | SUDU61SSZ107586X | SOCOCO SA INDUSTRIAS ALIMENTICIAIS | 21312.0 kg | 200989 | COCONUT WATER 21 PALLETS CONTAINING: 2550 CARTONS CONTAINING 06 PACKAGES OF 1000ML, EACH ONE OFCOCONUT WATER 340 CARTONS CONTAINING 12 PACKAGES OF 1000ML, EACH ONE OFCOCONUT WATER NCM: 2009.8921 TOTAL NET WEIGHT: 19.380,00 KG TOTAL GROSS WEIGHT:21.312,90 KG TOTAL PACKAGES: 21 PALLETS DU-E: 21BR001286112-8 RUC: 1BR12285276200000000000000000858146 INVOICE: 429/2021 INCOTERM: FOB WOODEN PACKAGE: NOTAPLLICABLE |
| 2021-07-01 | HLCUFO1210502660 | SOCOCO SA INDUSTRIAS ALIMENTICIAIS | 42421.0 kg | 930119 | 42 PALLETS CONTAINING 4800 CARTONS CONTAINING 06 PACKAGES OF 1000ML, EACH ONE OF COCONUT WATER 680 CARTONS CONTAINING 12 PACKAGES OF 1000ML, EACH ONE OF COCONUT WATER 400 CARTONS CONTAINING 12 PACKAGES OF 330ML, EACH ONE OF COCONUT WATER NCM 2009.8921 TOTAL NET WEIGHT 38.544,00 KG TOTAL GROSS WEIGHT 42.420,80 KG TOTAL PACKAGES 42 PALLETS DU-E 21BR000847169-8 RUC 1BR122852762000000000000000005 62696 INVOICE 421/2021 INCOTERM FOB WOODEN PACKAGE NOT APLLICABLE 42 PALLETS CONTAINING 4800 CARTONS CONTAINING 06 PACKAGES OF 1000ML, EACH ONE OF COCONUT WATER 680 CARTONS CONTAINING 12 PACKAGES OF 1000ML, EACH ONE OF COCONUT WATER 400 CARTONS CONTAINING 12 PACKAGES OF 330ML, EACH ONE OF COCONUT WATER NCM 2009.8921 TOTAL NET WEIGHT 38.544,00 KG TOTAL GROSS WEIGHT 42.420,80 KG TOTAL PACKAGES 42 PALLETS DU-E 21BR000847169-8 RUC 1BR122852762000000000000000005 62696 INVOICE 421/2021 INCOTERM FOB WOODEN PACKAGE NOT APLLICABLE |