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 |
---|---|
ST KILLIAN IMPORTING CO | 2 shipments |
ST KILLIAN IMPORT CO INC | 1 shipments |
HS Code | Shipments |
---|---|
220840 Rum and other spirits obtained by distilling fermented sugar-cane products | 3 shipments |
Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
---|---|---|---|---|---|
2023-08-08 | HLCUSS5NG17659AA | ST KILLIAN IMPORT CO INC | 5535.0 kg | 220840 | BOTTLES OF CACHACA AGUA VIVA 01 CONTAINER 20 DRY CONTAINING 700 CARDBOARD BOXES ON 05 PLASTIC PALLETS WITH 06 BOTTLES OF CACHACA AGUA VIVA (750ML) CLEAN ON BOARD FREIGHT COLLECT AS PER AGREEMENT DU-E 23BR001141831-0 RUC 3BR362057552000000000 00000000763726 NCM / HS CODE 2208.4000 NALADI 2208.40 INVOICE NR. 001/23 MAPA REG. PROD. RJ 001137-1.000001 NW 5.460,000 KGS X CONTINUATION SHIPPER CAROLINE S. GREGORIO EMAIL CAROLINEPARTNERAG.COM.BR XX CONTINUATION CONSIGNEE / NOTIFY MARTA STASIO TAX ID 04-324062700 |
2022-07-03 | ZIMUSNT2007865 | ST KILLIAN IMPORTING CO | 12696.26 kg | 220840 | 01 CONTAINER 20 DRY CONTAINING: 1400 CARDBOARD BOXES ON 10 PLASTIC PALLETS WITH: 06 BOTTLES OF CACHACA AGUA VIVA (750ML) / EACH BOX CLEAN ON BOARD AS DECLARED BY SHIPPER FREIGHT COLLECT AS PER AGREEMENT DUE:22BR0007650670 R.U.C.:2BR36205755200000000000000000509763 NCM /HS CODE: 2208.4000 NALADI: 2208.40 INVOICE N R. 001/22 MAPA REG. PROD. RJ: 001137-1.000001NW: 9.996,000 KGS CONTINUATION SHIPPER: CO NTACT: ALINE SPINOLA EMAIL: [email protected] CONTINUATION CONSIGNEE / NOTIFY: MAR TA STASIO TAX ID 04-324062700 REFERENCE TYPE (ABT) - 22084000 22BR0007650670 2BR36205755200000000000000000509763 |
2021-10-25 | CMDUSSZ1016995 | ST KILLIAN IMPORTING CO | 11434.0 kg | 220840 | ------------ TCKU1740424 DESCRIPTION---------01 CONTAINER CONTAINING 20 DRY 1400 CARDBOARD BOXES ON 10 PLASTIC PALLETS WITH: 06 BOTTLES OF CACHACA AGUA VIVA (750ML) / EACH BOX DU-E: 21BR001489817-7 RUC: 1BR36205755200000 000000000000996071 NCM / HS CODE: 2208.4000 NALADI: 2208.40 INVOICE NR. 002/21 MAPA REG. PROD. RJ: 001137-1.000001 NW: 10.920,000 KGS WOODEN PACKAGE USED: NO WOOD CONTINUATION SHIPPER: PH: 55 11 2942-2600 CONTACT: ALINE SPINOLA EMAIL: ALINE PARTNERAG.COM.BR CONTINUATION CONSIGNEE / NOTIFY: MARTA STASIO TAX ID 04-324062700 RUC:1BR36205755200000000000000000996071 DUE:21BR0014898177 -------------GENERIC DESCRIPTION-------------THE MASTER BILL REFERENCE: SSZ1011325 |