| 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 |
|---|---|
| NECTAR FRUITS | 2 shipments |
| AMAZONIA SPECIALITIES PTY LTD | 1 shipments |
| AMAZONIA SPECIALTIES PTY LTD | 1 shipments |
| PETRUZ FRUITY LLC | 1 shipments |
| PETRUZ USA LLC | 1 shipments |
| HS Code | Shipments |
|---|---|
| 200989 Juice; of any single fruit or vegetable n.e.c. in heading no. 2009, unfermented, not containing added spirit, whether or not containing added sugar or other sweetening matter | 6 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2023-05-26 | CMDUSSZ1359325 | PETRUZ FRUITY LLC | 29020.0 kg | 200989 | REQUESTED WAYBILL BUT NO CREDIT CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -18 DEGREES CELSIUS FREIGHT AS PER AGGREEMENT FREIGHT COLLECT 01 X 40 HR CONTAINER: CGMU9289392, CONTAINING: ACAI GUARANA SO BOL CLA18 SR OPCA 100G CX64 EORGANIC CONTROLLING NUMBER: BR-BIO 122 INVOICE: AR 2323 N.W: 21.504,00KGS NCM: 2009.89.90 VOLUMES: 3.360 BOXES DUE: 23BR000571034-9 RUC: 3BR07481452200000000000000000383335 KEY:23VVH095382584 CN CONTACT: RAFAEL FERREIRA PHONE: +55 (11) 98375-5186 E-MAIL: RAFAEL PETRUZ.COM NP CONTACT: VICTOR RIOS PHONE: +1 (562) 355-1008 E-MAIL: OPERATIONSBR ALLGLC.COM |
| 2023-05-24 | CMDUSSZ1357152 | NECTAR FRUITS | 28250.0 kg | 200989 | CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -18 DEGREES CELSIUS FREIGHT AS PER AGREEMENT FREIGHT COLLECT 01 X 40 HR CONTAINER: CGMU5415912, CONTAINING: ACAI PETRUZ GUA27 SR CPCA 5KG CX EX ACAI PETRUZ BAN 27SR CPCA 5KG CX EX ORGANIC CONTROLLING NUMBER: BR-BIO 122 INVOICE: NC 0423 N.W: 22.200,00 KGS NCM: 2009.89.90 VOLUMES: 4.440 BOXES DUE: 23BR000523442-3 RUC: 3BR07481452200000000000000000351043 KEY:23OTA094906660 THE PRODUCT IS KEPT AT -18 C CN CONTACT: RUBEM FONTENELE PHONE: (00) 61 4 2393 3257 E-MAIL: RUBEM NECTARFRUITS.COM.AU NP CONTACT: CAROL PHONE: 61 7 3054 4670 E-MAIL: OPERATIONS DEPTHLOGISTICS.COM |
| 2023-05-15 | CMDUSSZ1353903 | NECTAR FRUITS | 28245.0 kg | 200989 | REQUESTED WAYBILL BUT NO CREDIT CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -18 DEGREES CELSIUS FREIGHT AS PER AGREEMENT FREIGHT COLLECT 01 X 40 HR CONTAINER: CGMU5124671, CONTAININ ACAI PETRUZ BAN27 SR CPCA 5KG CX EX ACAI PETRUZ GUA27 SR CPCA 5KGCX EX THE PRODUCT BELOW IS A SAMPLE WIHTOUT COMMERCVALUE: TESTE PED ACAI NECTAR FRUITS BAN30 CPCL 5KG EORGANIC CONTROLLING NUMBER: BR-BIO 122 INVOICE: NC 0323, NC 0123 A N.W: 22.205,00 KGS NCM: 2009.89.90 VOLUMES: 4.441 BOXES DUE: 23BR000497328-1 RUC: 3BR07481452200000000000000000333296 KEY: 23LRO094645522 THE PRODUCT IS KEPT AT -18 C CN CONTACT: RUBEM FONTENELE PHONE: (00)61 4 2393 3257 E-MAIL: RUBEM NECTARFRUITS.COM.AU NP CONTACT: BRENDAN GARDNER PHONE:(00) 61 7 3212 7233 EMAIL: BRENDAN.GARDINER WALLACEINTL.COM.AU |
| 2023-05-15 | CMDUSSZ1353891 | AMAZONIA SPECIALITIES PTY LTD | 23260.0 kg | 200989 | REQUESTED WAYBILL BUT NO CREDIT CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -18 DEGREES CELSIUS FREIGHT AS PER AGREEMENT FREIGHT COLLECT 01 X 40 HR CONTAINER: TEMU9434410, CONTAININ ACAI AMAZONIA PTY AUS PUR26 SR OPCA 3KG CX3 EORGANIC CONTROLLING NUMBER: BR-BIO 122 INVOICE: APY 1523 N.W: 16.200,00 KGS NCM: 2009.89.90 VOLUMES: 1.800 BOXES DUE: 23BR0004929371 RUC: 3BR07481452200000000000000000330387 KEY: 23TON094601614 CN/NP CONTACT: CHRIS NORDEN PHONE: +61 (130) 085-1050 E-MAIL: CHRIS AMAZONIA.COM.AU FONE: (91) 3721-5562 |
| 2021-08-09 | CMDUSSZ0948140 | PETRUZ USA LLC | 28700.0 kg | 200989 | CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -18 DEGREES CELSIUS FREIGHT AS PER AGREEMENT FREIGHT COLLECT 01X40 HRF CONTAINER: APRU5732417, CONTAINING:ACAI GUARANA SO BOL CLA18 SR OPCA 100G CX64 E - INVOICE: AR 1921 N.W: 21.504,00 KGS NCM: 2009.89.90 VOLUMES: 3.360 BOXES - DUE: 21BR001012590-4 RUC: 1BR07481452200000000000000000671670 |
| 2021-05-12 | CMDUSSZ0899430 | AMAZONIA SPECIALTIES PTY LTD | 21250.0 kg | 200989 | CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -18 DEGREES CELSIUS FREIGHT AS PER AGREEMENT FREIGHT PREPAID ABROAD 01X40 HRF CONTAINER: SZLU9825983, CONTAINING:ACAI AMAZONIA PTY AUS PUR26 SR OPCA 3KG CX3 E INVOICE: APY 1621 N.W: 14.400,00 KGS NCM: 2009.89.90 VOLUMES: 1.600 BOXES - DUE: 21BR000462260-8 RUC: 1BR07481452200000000000000000304864 - E-MAIL: CHRIS AMAZONIA.COM.AU |