| 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 |
|---|---|
| ESTOBEL INDUSTRIA DE ESTOFADOS LT | 2 shipments |
| HS Code | Shipments |
|---|---|
| 123500 | 1 shipments |
| 940161 Seats (not those of heading no. 9402), whether or not convertible into beds and parts thereof : Seats; with wooden frames, upholstered, (excluding medical, surgical, dental, veterinary or barber furniture) | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2021-11-03 | MEDURG483809 | ESTOBEL INDUSTRIA DE ESTOFADOS LT | 33996.0 kg | 123500 | 03X40HC CONTAINING 1235 BOXES CONTAINING 314 UNITS OF FURNITURE AS PER COMMERCIAL INVOICE 480/2021EST IPM-106738 / IPM-106739 / IPM-106740 / IPM-106266 FREIGHT COLLECT ORIGIN OF GOODS: BRAZIL DUE: 21BR001459968-4 RUC: 1BR91160531200000000000000 000975928 NCM: 94035000 /94049000 MRUC: 1BR104524352AG005909 WOODEN P ACKING: NOT APPLICABLE =CTC: CHRISTY MILLO - IMPORTS.MIA=GREENWORLDWIDE .COM 94035000;940161007 03X40HC CONTAINING 1235 BOXES CONTAINING 314 UNITS OF FURNITURE AS PER COMMERCIAL INVOICE 480/2021EST IPM-106738 / IPM-106739 / IPM-106740 / IPM-106266 FREIGHT COLLECT ORIGIN OF GOODS: BRAZIL DUE: 21BR001459968-4 RUC: 1BR91160531200000000000000 000975928 NCM: 94035000 /94049000 MRUC: 1BR104524352AG005909 WOODEN P ACKING: NOT APPLICABLE =CTC: CHRISTY MILLO - IMPORTS.MIA=GREENWORLDWIDE .COM 94035000;940161007 03X40HC CONTAINING 1235 BOXES CONTAINING 314 UNITS OF FURNITURE AS PER COMMERCIAL INVOICE 480/2021EST IPM-106738 / IPM-106739 / IPM-106740 / IPM-106266 FREIGHT COLLECT ORIGIN OF GOODS: BRAZIL DUE: 21BR001459968-4 RUC: 1BR91160531200000000000000 000975928 NCM: 94035000 /94049000 MRUC: 1BR104524352AG005909 WOODEN P ACKING: NOT APPLICABLE =CTC: CHRISTY MILLO - IMPORTS.MIA=GREENWORLDWIDE .COM 94035000;940161007 |
| 2021-11-03 | MEDURG484054 | ESTOBEL INDUSTRIA DE ESTOFADOS LT | 20827.0 kg | 940161 | 03X40HC CONTAINING 489 BOXES CONTAINING 223 UNITS OF FURNITURE AS PER COMMERCIAL INVOICE 486/2021EST IPM-106660 / IPM-200037 / IPM-200054 FREIGHT COLLECTORIGIN OF GOODS: BRAZIL DUE: 21BR001460352-5 RUC: 1BR91160531200000000000000 000976154 NCM: 94035000 / 940161007 MRUC: 1BR104524352AG005912 WOODEN PACKING: NOT AP PLICABLE CTC: CHRISTY MILLOEMAIL: IMPORTS.MIA=GREENWORLDWIDE .COM F: +1 786 400 2390 94035000;940161007 HS CODE:94016100 03X40HC CONTAINING. 489 BOXES CONTAINING 223 UNITS OF FURNITURE AS PER COMMERCIAL INVOICE 486/2021EST IPM-106660 / IPM-200037 / IPM-200054 FREIGHT COLLECTORIGIN OF GOODS: BRAZIL DUE: 21BR001460352-5 RUC: 1BR91160531200000000000000 000976154 NCM: 94035000 / 940161007 MRUC: 1BR104524352AG005912 WOODEN PACKING: NOT A PPLICABLE CTC: CHRISTY MILLOEMAIL: IMPORTS.MIA=GREENWORLDWIDE .COM F: +1 786 400 2390 94035000;940161007 HS CODE:94016100 03X40HC CONTAINING 489 BOXES CONTAINING 223 UNITS OF FURNITURE AS PER COMMERCIAL INVOICE 486/2021EST IPM-106660 / IPM-200037 / IPM-200054 ORIGIN OF GOODS: BRAZIL DUE: 21BR001460352-5 RUC: 1BR91160531200000000000000 000976154 NCM: 94035000 / 940161007 MRUC: 1BR104524352AG005912 WOODEN PACKING: NOT APPLICABLE CTC: C HRISTY MILLOEMAIL: IMPORTS.MIA=GREENWORLDWIDE.COM F: +1 786 400 2390 94035000;940161007 H S CODE:94016100 |