| 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 |
|---|---|
| ARF AMERICA CORP | 1 shipments |
| J M V CORP | 1 shipments |
| HS Code | Shipments |
|---|---|
| 200570 Vegetable preparations; olives, prepared or preserved otherwise than by vinegar or acetic acid, not frozen | 1 shipments |
| 292429 Cyclic amides (including cyclic carbamates) and their derivatives; other than the derivatives and salts of ureines, 2-acetamidobenzoic acid (N-acetylanthancillic acid),ethinamate S, and alachlor (ISO) and their derivatives and salts | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2022-09-23 | CMDUSSZ1302960 | ARF AMERICA CORP | 2280.0 kg | 200570 | ------------ TCLU6533920 DESCRIPTION---------PART OF ONE (1 X 40HC) CONTAINER CONTAINING: PACKAGES WITH: NCM 9403.30.00 OFFI CE CABINETS AND MILLWORK OFFI CE HARDWARE AND PAMELS OFFI CE DOORS AND ACESSORIES NCM 9403.50.00 07X CLOSET SYSTEMS BUILD FROM MDF CLOSET DOORS AND ACESSORIES HARDWARE AND GLASS INSERTS NET WEIGHT: 8.329,30KGS / GROSS WEIGHT: 8.834KGS NCM: 94033000 / 94035000 DU-E: 22BR001315464-6 RUC: 2BR78978244200000000000000000881853 WOODEN PACKAGE: DO NOT APPLY MASTER BL REF:SSZ1302960 ----------------------------------------------- 1 CONTAINER ( 01X40HC ) WITH: 836 PACKAGES WIVASES PLANTERS IN PAD FOR GARDENING AND PAINENCM: 39264000 NCM: 39189000 DUE: 22BR001317913-4 RUC 2BR00116471200000000000000000883745 INVOICE : 331/2022 NW: 2.213,750 KGS WOODEN PACKING: DO NOT APPLY -------------GENERIC DESCRIPTION-------------FREIGHT AS PER AGREEMENT FREIGHT PREPAID ABROAD |
| 2022-03-02 | CMDUSSZ1121105 | J M V CORP | 7245.0 kg | 292429 | FREIGHT AS PER AGREEMENT FREIGHT COLLECT 392490 (HS) NCM:392490 NCM:392690 1 CONTAINER ( 01X40HC ) WITH: 228 BAG WITH VASES PLANTERS IN PAD FOR GARDENING NCM: 392490/292690 DUE: 22BR000082392-7 INVOICE : 304/2021 NW: 3.442,700 WOODEN PACKING: NOT APPLICABE RUC:2BR00116471200000000000000000055451 DUE:22BR000082392-7 |