ALL WORLD SHIPPING CORP AS NVOCC
Address: FOR MAXIMUNDI IMP E EXP LTDA AV SENADOR FEIJO 686 SALA 707/708 CEP 11015-504 VILA MATHIAS
ALL WORLD SHIPPING CORP AS NVOCC's Shipments Over Time
Supply Ratings
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
Shipments By Companies
Company Name Shipments
FAST FORWARD FREIGHT B V 1 shipments
VISY GLOBAL LOGISTICS USA 1 shipments
Shipments By HS Code
HS Code Shipments
210220 Yeasts; inactive, other single-cell micro-organisms, dead 1 shipments
940360 Furniture; wooden, other than for office, kitchen or bedroom use 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2023-09-05 MAEU230103892 VISY GLOBAL LOGISTICS USA 8593.0 kg 940360 01X40HC CONTAINER CONTAINING: 14 WOODEN BOXES FURNITURE (KITCHEN CABINETS, CLOSET CABI NETS) CLEAN ON BOARD FR EIGHT COLLECT - AS PER AGREEME NT SHIPPED ON BOARD COMMER CIAL INVOICE NRS. 126170/23, 126171/23, 126172/23, 126173/ 23, 126174/23 AND 126198/23 WOODEN PACKING: TREATED AND CE RTIFIED NCM: 9403.60.00 HS CODE: 940360 DU-E 23BR00 1310888-1 RUC 3BR59738740200 000000000000000877795
2021-12-31 CMDUSSZ1097033 FAST FORWARD FREIGHT B V 126540.0 kg 210220 210220 (HS) 05 CONTAINERES OF 40 HC SAID TO CONTAIN 100 PALLETS WITH: INVOICE: NLD 1156/2021 PURCHASE ORDER 21989201 BIOYEAST SELECT INVOICE: NLD 1157/2021 PURCHASE ORDER 21989202 BIOYEAST SELECT INVOICE: NLD 1158/2021 PURCHASE ORDER 21989203 BIOYEAST SELECT INVOICE: NLD 1160/2021 PURCHASE ORDER 21989204 BIOYEAST SELECT INVOICE: NLD 1161/2021 PURCHASE ORDER 21989205 BIOYEAST SELECT INCOTERM CIF ROTTERDAM COUNTRY OF ORIGIN: BRAZIL DUE: 21BR001999128-0 HS CODE: 210220 WOODEN PACKAGE: TREATED AND CERTIFIED CONTINUATION OF THE CONSIGNEE/NOTIFY: EMAIL: IMPORTRTM FASTFORWARD FREIGHT.COM DUE:21BR001999128-0 FREIGHT AS PER AGREEMENT FREIGHT PREPAID 210220 (HS) 05 CONTAINERES OF 40 HC SAID TO CONTAIN 100 PALLETS WITH: INVOICE: NLD 1156/2021 PURCHASE ORDER 21989201 BIOYEAST SELECT INVOICE: NLD 1157/2021 PURCHASE ORDER 21989202 BIOYEAST SELECT INVOICE: NLD 1158/2021 PURCHASE ORDER 21989203 BIOYEAST SELECT INVOICE: NLD 1160/2021 PURCHASE ORDER 21989204 BIOYEAST SELECT INVOICE: NLD 1161/2021 PURCHASE ORDER 21989205 BIOYEAST SELECT INCOTERM CIF ROTTERDAM COUNTRY OF ORIGIN: BRAZIL DUE: 21BR001999128-0 HS CODE: 210220 WOODEN PACKAGE: TREATED AND CERTIFIED CONTINUATION OF THE CONSIGNEE/NOTIFY: EMAIL: IMPORTRTM FASTFORWARD FREIGHT.COM DUE:21BR001999128-0 FREIGHT AS PER AGREEMENT FREIGHT PREPAID 210220 (HS) 05 CONTAINERES OF 40 HC SAID TO CONTAIN 100 PALLETS WITH: INVOICE: NLD 1156/2021 PURCHASE ORDER 21989201 BIOYEAST SELECT INVOICE: NLD 1157/2021 PURCHASE ORDER 21989202 BIOYEAST SELECT INVOICE: NLD 1158/2021 PURCHASE ORDER 21989203 BIOYEAST SELECT INVOICE: NLD 1160/2021 PURCHASE ORDER 21989204 BIOYEAST SELECT INVOICE: NLD 1161/2021 PURCHASE ORDER 21989205 BIOYEAST SELECT INCOTERM CIF ROTTERDAM COUNTRY OF ORIGIN: BRAZIL DUE: 21BR001999128-0 HS CODE: 210220 WOODEN PACKAGE: TREATED AND CERTIFIED CONTINUATION OF THE CONSIGNEE/NOTIFY: EMAIL: IMPORTRTM FASTFORWARD FREIGHT.COM DUE:21BR001999128-0 FREIGHT AS PER AGREEMENT FREIGHT PREPAID 210220 (HS) 05 CONTAINERES OF 40 HC SAID TO CONTAIN 100 PALLETS WITH: INVOICE: NLD 1156/2021 PURCHASE ORDER 21989201 BIOYEAST SELECT INVOICE: NLD 1157/2021 PURCHASE ORDER 21989202 BIOYEAST SELECT INVOICE: NLD 1158/2021 PURCHASE ORDER 21989203 BIOYEAST SELECT INVOICE: NLD 1160/2021 PURCHASE ORDER 21989204 BIOYEAST SELECT INVOICE: NLD 1161/2021 PURCHASE ORDER 21989205 BIOYEAST SELECT INCOTERM CIF ROTTERDAM COUNTRY OF ORIGIN: BRAZIL DUE: 21BR001999128-0 HS CODE: 210220 WOODEN PACKAGE: TREATED AND CERTIFIED CONTINUATION OF THE CONSIGNEE/NOTIFY: EMAIL: IMPORTRTM FASTFORWARD FREIGHT.COM DUE:21BR001999128-0 FREIGHT AS PER AGREEMENT FREIGHT PREPAID 210220 (HS) 05 CONTAINERES OF 40 HC SAID TO CONTAIN 100 PALLETS WITH: INVOICE: NLD 1156/2021 PURCHASE ORDER 21989201 BIOYEAST SELECT INVOICE: NLD 1157/2021 PURCHASE ORDER 21989202 BIOYEAST SELECT INVOICE: NLD 1158/2021 PURCHASE ORDER 21989203 BIOYEAST SELECT INVOICE: NLD 1160/2021 PURCHASE ORDER 21989204 BIOYEAST SELECT INVOICE: NLD 1161/2021 PURCHASE ORDER 21989205 BIOYEAST SELECT INCOTERM CIF ROTTERDAM COUNTRY OF ORIGIN: BRAZIL DUE: 21BR001999128-0 HS CODE: 210220 WOODEN PACKAGE: TREATED AND CERTIFIED CONTINUATION OF THE CONSIGNEE/NOTIFY: EMAIL: IMPORTRTM FASTFORWARD FREIGHT.COM DUE:21BR001999128-0 FREIGHT AS PER AGREEMENT FREIGHT PREPAID
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