Shipment Reliability and Frequency | Volume of Goods |
---|---|
Avg. Shipments per Month: 0.08 | Average TEU per month: 0.38 |
Active Months: 1 | Average TEU per Shipment: 4.50 |
Shipment Frequency Std. Dev.: 0.29 |
Company Name | Shipments |
---|---|
GRENDENE S A | 2 shipments |
HS Code | Shipments |
---|---|
235900 | 1 shipments |
640220 Footwear; with outer soles and Read more… uppers of rubber or plastics (excluding waterproof footwear) : Footwear; with outer soles and uppers of rubber or plastics, upper straps or thongs assembled to the sole by plugs | 1 shipments |
Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
---|---|---|---|---|---|
2024-12-05 | CMDUSSZ1551240 | GRENDENE S A | 42456.0 kg | 640220 | 5.387 CAJAS CONTENIENDO 64.644 Read more… PARES DE CALZACOMMERCIAL INVOICE: 0207060165 DU-E: 24BR0019441477 RUC: 4BR89850341200000000000000001252740 FREIGHT AS PER AGREEMENT PESO NETO: 24.818,247 KG NCM: 64022000, 64029990 NALADI: 64022000, 64029900 FREIGHT PREPAID WOODEN PACKING: NOT APPLICABLE. 5.387 CAJAS CONTENIENDO 64.644 PARES DE CALZACOMMERCIAL INVOICE: 0207060165 DU-E: 24BR0019441477 RUC: 4BR89850341200000000000000001252740 FREIGHT AS PER AGREEMENT PESO NETO: 24.818,247 KG NCM: 64022000, 64029990 NALADI: 64022000, 64029900 FREIGHT PREPAID WOODEN PACKING: NOT APPLICABLE. 5.387 CAJAS CONTENIENDO 64.644 PARES DE CALZACOMMERCIAL INVOICE: 0207060165 DU-E: 24BR0019441477 RUC: 4BR89850341200000000000000001252740 FREIGHT AS PER AGREEMENT PESO NETO: 24.818,247 KG NCM: 64022000, 64029990 NALADI: 64022000, 64029900 FREIGHT PREPAID WOODEN PACKING: NOT APPLICABLE. |
2021-06-27 | SUDU61ITJ022024X | GRENDENE S A | 11569.0 kg | 235900 | 01 X 40HC 2.359 CAJAS CONTENIE Read more…NDO 28.308 PARES DE CALZADOS. COMMERCIAL INVOICE:020-7050385 DU-E: 21BR0006323160 RUC: 1BR89850341200000000000000000417976 PESO NETO: 9384,515KG NCM: 64022000, 64029990 NALADI: 64022000, 64029900 FREIGHT PREPAID ATTN: ALEJANDRO MARQUEZ TEL: +525556549710 WOODEN PACKING: NOTAPPLICABLE. |