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 |
---|---|
C F INTERNATIONAL | 1 shipments |
OMSAR TRADE CONSULTING S DE RL DE | 1 shipments |
PREMIUM PRODUCTS LTD | 1 shipments |
SIKA MEXICANA S A DE C V | 1 shipments |
HS Code | Shipments |
---|---|
732620 Iron or steel; wire articles | 2 shipments |
391231 Cellulose ethers; carboxymethylcellulose and its salts, in primary forms | 1 shipments |
851190 Ignition or starting equipment; parts of the equipment of heading no. 8511, for use in spark-ignition or compression-ignition internal combustion engines | 1 shipments |
Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
---|---|---|---|---|---|
2023-08-26 | CMDUSSZ1382469 | C F INTERNATIONAL | 23971.0 kg | 851190 | DCS REM: REQUESTED WAYBILL BUT NO CREDIT FREIGHT AS PER AGREEMENT FREIGHT PREPAID 1 CONTAINER 40 HC CONTAINING: 22 PALLETS WITH 1777 BOXES AND 2 BAGS BEING: MON BIJOU SOFTENER PURITY 6/2L FABRIC SOFTNER MON BIJOU +PERFUME-04X05L FABRIC SOFTNER MON BIJOU LIQUID +PROTETION- PINHO BRIL WILD PINE PLUS 12/500ML PINHO BRIL LAVENDER 12/500ML PINHO BRIL DISINFECTANT LEMON FLOWERS 12/50 PINHO BRIL DISINFECTANT MARINE 12/500 ML PINHO BRIL WILD PINE PLUS 12/1L PINHO BRIL LAVENDER 12/1L PINHO BRIL LEMON FLOWERS 12/1L PINHO BRIL DISINFECTANT MARINE 12/1L LIMPOL DETERGENT APPLE 24/500 ML LIMPOL DETERGENT CRYSTAL 24/500 ML LIMPOL DETERGENT NEUTRAL 24/500 ML LIMPOL DETERGENT LEMON 24/500 ML LIMPOL DETERGENT COCONUT 24/500 ML BOMBRIL STEEL WOOL 1/1120 60 GR COMMERCIAL INVOICE: 2023/041 NW: 18.972,895 KGS GW: 20.271,860 KGS M3: 36,521 DU-E: 23BR001171924-7 NCM: 3808.94.19, 3402.50.00, 7323.10.00, 3809.91.90. INCOTERM: CFR WOODEN PACKAGE USED: TREATED/CERTIFIED SHIPPER CONTINUATION: FAX: 55 11 4368-1838 E-MAIL: EXPORTA O BOMBRIL.COM.BR |
2023-06-01 | CMDUSSZ1364497 | OMSAR TRADE CONSULTING S DE RL DE | 20980.0 kg | 732620 | ------------ TGHU1391777 DESCRIPTION---------732620 (HS) NCM:73262000 (1 CONTAINER) 1X20 DRY CONTAINING: 20 PACKAGES WITH 1000 FARDOS BEING: CHIPS FB40(1,5 ) FIBRA DE ACERO CORRUGADO COMMERCIAL INVOICE: 2023/024 NW: 20.000,000 KGS GW: 20.980,000 KGS M3: 30,000 DUE: 23BR000660859-9 NCM: 7326.20.00 HS CODE: 732620 WOODEN PACKAGE USED: TREATED/CERTIFIED FREIGHT PREPAID PREPAID ABROAD IN THE USA FREIGHT PAYER: SAMSUNG SDS GLOBAL SCL AMERICA, INC. 100 CHALLENGER ROAD, 6TH FLOOR RIDGEFIELD NJ, UNITED STATES 07660 HOUSE FILED BY CARRIER FREIGHTED B/L THE MASTER BILL REF: SSZ1359046 2ND NOTIFY:SAMSUNG SDS GLOBAL SCL AMERICA, IN 100 CHALLENGER ROAD, 6TH FLOOR RIDGEFIELD NJ,UNITED STATES 07660 COST DEPT CODE: T302-6914-------------GENERIC DESCRIPTION-------------FREIGHT PREPAID ABROAD IN THE USA |
2023-05-10 | CMDUSSZ1360010 | SIKA MEXICANA S A DE C V | 62940.0 kg | 732620 | ------------ CMAU1424944 DESCRIPTION---------3 CONTAINER 20 DRY CONTAINING: 60 PALLETS WITH 3000 FARDOS BEING: CHIPS FB40(1,5 ) FIBRA DE ACERO CORRUGADO COMMERCIAL INVOICE: 2023/015 NW: 60,000.000 KGS GW: 62,940.000 KGS M3: 90.000 DUE: 23BR0005525606 NCM: 7326.20.00 INCOTERM: CIF WOODEN PACKAGE USED: TREATED/CERTIFIED STW MRUC: 3BR20282920200000000000000STW001973TAX: CGS 130708 5C6 FONE: 53937350 / 20645294 MARCO CORREA: MARCO.CORREA CSCGLOBALSERVICES.-------------GENERIC DESCRIPTION-------------FREIGHT PREPAID ------------ FCIU3799333 DESCRIPTION---------3 CONTAINER 20 DRY CONTAINING: 60 PALLETS WITH 3000 FARDOS BEING: CHIPS FB40(1,5 ) FIBRA DE ACERO CORRUGADO COMMERCIAL INVOICE: 2023/015 NW: 60,000.000 KGS GW: 62,940.000 KGS M3: 90.000 DUE: 23BR0005525606 NCM: 7326.20.00 INCOTERM: CIF WOODEN PACKAGE USED: TREATED/CERTIFIED STW MRUC: 3BR20282920200000000000000STW001973TAX: CGS 130708 5C6 FONE: 53937350 / 20645294 MARCO CORREA: MARCO.CORREA CSCGLOBALSERVICES.CONSIGNEE TAX ID: CGS1307085C6 MASTER BL REF:SSZ1353964 -------------GENERIC DESCRIPTION-------------FREIGHT PREPAID ------------ CAIU2343989 DESCRIPTION---------3 CONTAINER 20 DRY CONTAINING: 60 PALLETS WITH 3000 FARDOS BEING: CHIPS FB40(1,5 ) FIBRA DE ACERO CORRUGADO COMMERCIAL INVOICE: 2023/015 NW: 60,000.000 KGS GW: 62,940.000 KGS M3: 90.000 DUE: 23BR0005525606 NCM: 7326.20.00 INCOTERM: CIF WOODEN PACKAGE USED: TREATED/CERTIFIED STW MRUC: 3BR20282920200000000000000STW001973TAX: CGS 130708 5C6 FONE: 53937350 / 20645294 MARCO CORREA: MARCO.CORREA CSCGLOBALSERVICES.-------------GENERIC DESCRIPTION-------------FREIGHT PREPAID |
2021-01-12 | CMDUSSZ0857768 | PREMIUM PRODUCTS LTD | 19427.0 kg | 391231 | ------------ FSCU8101402 DESCRIPTION---------01 CONTAINER 40 HC CONTAINING: 22 PACKAGES WITH: CLEANING PRODUCTS COMMERCIAL INVOICE 2019/045 DU-E 20BR001523236-9 RUC 0BR50564053200000000000000001005832 NCM: 3402.20.00 3808.94.19 3809.91.90 3923.29.90 6805.30.90. NET WEIGHT: 18.204,208 KG WOODEN PACKING / IN 32 (MAPA): TREAT AND CERTIFICATE MASTER BILL REF: SSZ0855250 -------------GENERIC DESCRIPTION-------------FREIGHT AS PER AGREEMENT FREIGHT PREPAID ABROAD |