| 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 |
|---|---|
| CERAMICA SANTA TEREZINHA S/A | 1 shipments |
| HS Code | Shipments |
|---|---|
| 854620 Electrical insulators of any material : Electrical insulators; of ceramics | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2022-04-20 | CMDUSSZ1189283 | CERAMICA SANTA TEREZINHA S/A | 27209.0 kg | 854620 | ------------ BMOU2184085 DESCRIPTION----------------------GENERIC DESCRIPTION------------- ------------ ECMU2020533 DESCRIPTION---------02X20 DRY CONTAINER WITH 984 CARDBOARD BOXES 44 PACKAGES, CONTAINING PORCELAIN INSULATORS:408 CARDBOARD BOXES WITH 08 PCS EACH OF PIN A56-1 GREY REF.803.0508 TOTAL OF UNITS: 3.264 PCS 224 CARDBOARD BOXES WITH 12 PCS EACH OF PIN A 55-4 GREY REF. 803.0306 72 CARDBOARD BOXES WITH 09 PCS EACH OF PIN AN55-5 GREY REF. 803.0506 280 CARDBOARD BOXES WITH 50 PCS EACH OF SPOOL53-2 GREY REF. 809.0202 TOTAL OF UNITS: 17.336 PCS WOODEN PACKAGE: TREATED AND CERTIFIED BOXES PACKED ON 44 PACKAGES TAX ID: 45-5048587 CST-6958/22 - CST-6960/22 NCM: 8546.20.00 NALADI/SH: 8546.20.00 DU-E: 22BR000300859-0 RUC: 2BR53858312200000000000000000201638 WOOD IS TREATED PRIOR TO SHIPPING CLEAN ON BOARD - FREIGHT PREPAID EXPRESS RELEASE THE MASTER BILL REF-SSZ1147252 -------------GENERIC DESCRIPTION------------- |