Shipment Reliability and Frequency | Volume of Goods |
---|---|
Avg. Shipments per Month: 0.08 | Average TEU per month: 0.12 |
Active Months: 1 | Average TEU per Shipment: 1.50 |
Shipment Frequency Std. Dev.: 0.29 |
Company Name | Shipments |
---|---|
KRONE INTERNATIONAL | 2 shipments |
AHUS INC | 1 shipments |
KRONE INTERNATIONAL1237 | 1 shipments |
HS Code | Shipments |
---|---|
030613 Crustaceans; in shell or not, live, fresh, chilled, frozen, dried, salted or in brine; smoked, cooked or not before or during smoking; in shell, steamed or boiled, whether or not chilled, frozen, dried, salted or in brine; edible flours, meals, pellets | 2 shipments |
940161 Seats; with wooden frames, upholstered, (excluding medical, surgical, dental, veterinary or barber furniture) | 1 shipments |
940330 Furniture; wooden, for office use | 1 shipments |
Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
---|---|---|---|---|---|
2023-12-03 | HLCUIT1NI27118AA | KRONE INTERNATIONAL | 2660.0 kg | 940330 | FURNITURE 01X40HC CONTAINER WITH 56 PACKAGES WITH FURNITURE INVOICE BELL 05123 DUE 23BR0017071095 RUC 3BR839404942 00000000000000001141975 NCM 94016100, 49111090, 63079090 NET WEIGHT 2.502,00 KGS FREIGHT PREPAID ABROAD AT NEW YORK AS PER AGREEMENT WOODEN PACKAGE USED NOT APPLICABLE XXHAMBURGO-RS-BRASIL FONE +55 (51) 3275-6500 CNPJ 01.713.104/0001-06 |
2022-08-23 | CMDUSSZ1284705 | KRONE INTERNATIONAL | 2789.0 kg | 030613 | ------------ TCLU8635515 DESCRIPTION---------01 CONTAINER 40HC SAID TO CONTAIN 59 CARTONS WITH: FURNITURE INVOICE: BELL 051/22 DU-E:22BR001137696-0 RUC:2BR83940494200000000000000000761504 NCM: 94016100/94049000/94036000 NET WEIGHT: 2640,00 KG WOOD PACKAGE: DO NOT APPLY ( )NOTIFY/FREIGHT PAYER CONTINUATION: PREMIUM.US PREMIUMNH.COM FREIGHT AS PER AGREEMENT -------------GENERIC DESCRIPTION-------------FREIGHT AS PER AGREEMENT FREIGHT PREPAID ABROAD AT NEW YORK THE MASTER BILL REFERENCE:SSZ1268695 |
2021-12-07 | ZIMUITJ2005389 | KRONE INTERNATIONAL1237 | 6838.02 kg | 030613 | 01 CONTAINER OF 40HC WITH: 67 PACKAGES WITH: FURNITURES INVOICE: BELL 022/21 RUC:1BR83940494200000000000000001155472 NCM: 9401.61.00; 9403.60.00 NET WEIGHT: 2.694,80 KGS GROSS WEIGHT: 2.828,00 KGS WOODEN PACKAGE USED: NOT APPLICABLE CLEAN ON BOARD AS DECLARED BY SHIPPERFREIGHT PREPAID ABROAD AT NEW YORK FREIGHT A S PER AGREEMENT NOTIFY CONTINUATION: CNT.AWILDA DE JESUS MILIDZA MARTINEZ EMAIL:[email protected] [email protected] TEL. 787-722-6750 - FAX. 787-723-1506 REFERENCE TYPE (ABT) - 94016100, 94036000 21BR001725608-7 1BR83940494200000000000000001155472 |
2021-03-27 | SUDU61SSZ014561X | AHUS INC | 862.0 kg | 940161 | 01 CONTAINER OF 20STWITH: 17 PACKAGES WITH: GOODS AS PER PROFORMA INVOICE BELL00321, 19.02.2021. OLDEN - 1BR E - 1 ASS - 1,30M (1 ALM 80X60 C/ ROLINHO + 1ALM. 60X60) 163X100X69 OLDEN - 1BR R - 1 ASS - 1,30M (1 ALM 80X60 C/ ROLINHO + 1ALM. 60X60) 163X100X69 YAK CHAISE E REDONDO(1 ALM 70X70 DET. + 1 ALM 60X60) YAK CURVO - SBR - 1ASS 1,25M (2 ALM 60X60) YAK CURVO - 1BRD - 1ASS 1,25M (1 ALM 70X70 DET. + 1 ALM 60X60) OLDEN - 1BR - 2 ASS- 1,00M (2 ALM 80X60 C/ ROLINHO) 233X100X69 OLDEN - SBR - 1 ASS- 1,00M (1 ALM 80X60 C/ ROLINHO) 100X100X69 OLDEN - 1BR D - 1 ASS - 1,00M (1 ALM 80X60 C/ ROLINHO) 133X100X69 OLDEN PUFF COMPLEMENTO LATERAL - 1 ASS 1,00M 100X100X42 EVANS - 2BR - 1 ASS1,93M 227X105X91 CAMA P/COLCHAO - 1,93 X 2,03 193X203X111 INVOICE: BELL 00321 RUC: 1BR839404942000000000000FATURA00321 NCM: 94016100 - 9403.50.00 NET WEIGHT: 817,00 KG GROSS WEIGHT: 862,00KG WOODEN PACKAGE USED:NOT APPLICABLE FREIGHT COLLECT FREIGHT AS PER AGREEMENT JARAGUA DO SUL - SANTA CATARINA - BRASIL PHONE: ++1 407 3953008 E-MAIL: [email protected] |