| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.11 | Average TEU per month: 0.25 |
| Active Months: 2 | Average TEU per Shipment: 1.50 |
| Shipment Frequency Std. Dev.: 0.32 |
| Company Name | Shipments |
|---|---|
| ARGO STAR FREIGHT S A DE C V | 3 shipments |
| JMC LOGISTICS CARGO SAS | 1 shipments |
| SUPPLY CHAIN SOLUTIONS | 1 shipments |
| WOODGRAIN MILLWORK | 1 shipments |
| HS Code | Shipments |
|---|---|
| 540244 Yarn, synthetic; filament, monofilament (less than 67 decitex), other than high tenacity or textured yarn, elastomeric, single, untwisted or twisted 50 turns or less per metre, not for retail sale, not sewing thread | 5 shipments |
| 441829 Builders' joinery and carpentry of wood, including cellular wood panels, assembled flooring panels, shingles and shakes | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2024-04-17 | CMDUSSZ1436919 | JMC LOGISTICS CARGO SAS | 9731.0 kg | 540244 | FREIGHT PREPAID 540244 (HS) NCM:54024400 12 PALLETS WITH 322 BOXES CONTAINING LYCRA HYFIT FIBER INVOICE: 3020053224 / 3020053225 HTS CODE: 540244 NCM CODES: 54024400 WOOD PACKAGE: TREATED AND CERTIFIED DUE:24BR000290857-1 RUC:4BR00021096200000 000000000000187230 CONTINUE SHIPPER: PH: +55 (11) 2548-7757 EXPORT BRACHMANNLOGISTICS.COM RUC:4BR00021096200000000000000000187230 DUE:24BR000290857-1 |
| 2023-09-05 | MEDUAJ852790 | WOODGRAIN MILLWORK | 21437.0 kg | 441829 | 01 FULL CONTAINER 40HC CONTAINING 22 PACKAGESWITH: CLEAR KD ELLIOTTIS/TAEDA PINE FJ PRIME D MOULDINGS HTS CODE: 4409.10.4010 WOODEN PACKAGE: TREATED AND CERTIFIED FOLLOWING SIZES: CASE 0445 PFJ 11/16 X 3.1/4 X 204 PRM - SA P#10001142 CASE 0445 PFJ 11/16 X 3.1/4 X 10 2 PRM - SAP#10004519 CASE 0366 PFJ 11/16 X 2.1/4 X 85 PRM - SAP#10001599 EXPRESS RELEA SEFREIGHT PREPAID INCOTERM: CIF SHIPPED ON BOARD INVOICE:5008-23 PO: 4500537724 NW: 21.237,00 KG DU-E 23BR001217396-5 RUC 3BR1093849520000 0000000000000814066 NCM CODES: 44182900 HS CODE:441829 |
| 2022-09-24 | HLCUEUR220779973 | SUPPLY CHAIN SOLUTIONS | 8872.0 kg | 540244 | SYNTHETIC FILAMENT YARN IN 10 PALLETS CONTAINING LYCRA FIBER. INVOICE 3020046011 DUE 22BR001387630-7 NCM 54024400 HS 540244 FREIGHT PREPAID WOODEN PACKAGE TREATED AND CERTIFIED FREIGHT AS PER AGREEMENT HBL CME22000852BWL XX501 CENTRO/RIO DE JANEIRO CEP 20070 022 TEL (21) 3232-1950 |
| 2022-04-05 | SUDU61SSZ168749X | ARGO STAR FREIGHT S A DE C V | 24569.0 kg | 540244 | 40 PALLETS WITH 1000BOXES CONTAINING LYCRA HYFIT FIBER INVOICE: 3020042257-3020042258 DUE:22BR000077036-0 NCM: 5402.44.00 HS: 5402.44 FREIGHT PREPAID WOODEN PACKAGE TREATED AND CERTIFIED 40 PALLETS WITH 1000BOXES CONTAINING LYCRA HYFIT FIBER INVOICE: 3020042257-3020042258 DUE:22BR000077036-0 NCM: 5402.44.00 HS: 5402.44 FREIGHT PREPAID WOODEN PACKAGE TREATED AND CERTIFIED |
| 2022-04-05 | SUDU61SSZ168750X | ARGO STAR FREIGHT S A DE C V | 15485.0 kg | 540244 | SYNTHETIC FILAMENT Y 40 PALLETS WITH 720BOXES CONTAINING LYCRA HYFIT FIBER INVOICE: 3020042280-3020042281 DUE:22BR000077147-1 NCM: 5402.44.00 HS: 5402.44 FREIGHT PREPAID WOODEN PACKAGE TREATED AND CERTIFIED |
| 2022-04-05 | SUDU61SSZ168751X | ARGO STAR FREIGHT S A DE C V | 15483.0 kg | 540244 | SYNTHETIC FILAMENT Y 40 PALLETS WITH 720BOXES CONTAINING LYCRA HYFIT FIBER INVOICE: 3020042267-3020042268 DUE:22BR000076527-7 NCM: 5402.44.00 HS: 5402.44 FREIGHT PREPAID WOODEN PACKAGE TREATED AND CERTIFIED |