| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.14 | Average TEU per month: 0.25 |
| Active Months: 2 | Average TEU per Shipment: 1.50 |
| Shipment Frequency Std. Dev.: 0.36 |
| Company Name | Shipments |
|---|---|
| FRONT LINE AGENCIAMENTO MARITIMOS | 7 shipments |
| CENTRAL DISCOUNT CASH AND CARRY | 2 shipments |
| GIFTLAND OFFICEMA | 1 shipments |
| GOLDEN BAY CO LTD | 1 shipments |
| SERVICIO DE CARGA INTERNATIONAL SA | 1 shipments |
| VITA IMPORTACIONES C A | 1 shipments |
| HS Code | Shipments |
|---|---|
| 980100 | 6 shipments |
| 691110 Tableware and kitchenware; of porcelain or china | 3 shipments |
| 330720 Perfumery, cosmetic or toilet preparations; personal deodorants and antiperspirants | 1 shipments |
| 401699 Rubber; vulcanised (other than hard rubber), articles n.e.c. in heading no. 4016, of non-cellular rubber | 1 shipments |
| 842310 Weighing machines; personal (including baby scales) and household scales | 1 shipments |
| 843340 Balers; straw or fodder balers, including pick-up balers | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2024-03-16 | MAEU236082496 | VITA IMPORTACIONES C A | 3453.71 kg | 843340 | 1X40 FT HIGH CUBE CONTAINER ST C:346 CARTONS OF GDSM/COOLERS COLEMAN REF AND PICK UP# 40 064211 SEAWAY BILL RELEASE A ES ITN: X20240219724987 |
| 2023-12-03 | HLCUBSC2311AUYY5 | GOLDEN BAY CO LTD | 15456.0 kg | 691110 | HOUSEWARES CONTAINING 2147 CARTONS OF GDSM/HOUSEWARES |
| 2022-08-15 | CMDUNAM5417651 | CENTRAL DISCOUNT CASH AND CARRY | 21076.0 kg | 691110 | CARTONS OF GDSM/HOUSEWARES |
| 2022-06-06 | CMDUNAM5301574 | CENTRAL DISCOUNT CASH AND CARRY | 25612.0 kg | 691110 | MISSING SEAL CARTONS OF GDSM/HOUSEWARES 3327 RUGS 50 PACKAGES 204 BOXES |
| 2022-05-29 | CMDUNAM5319078 | FRONT LINE AGENCIAMENTO MARITIMOS | 11636.0 kg | 330720 | PIECES PERSONAL EFFECTS |
| 2021-11-27 | MEDUU2511191 | FRONT LINE AGENCIAMENTO MARITIMOS | 5352.0 kg | 980100 | CERTAIN GOODS, AS PROVIDED FOR IN COUNCIL REGULATI - (PIECES) HOUSEHOLD GOODS AND PERSONALEFFECTS NCM 9797 FREIGHT PREPAIDAGENT AT DES TINATION: MSC MEDITERRANEAN SHIPPING DO BRASIL LTDA AVENIDA ANA COSTA, 291 EDIFICIO PALLAZZO - GONZAGA CEP 11060-917 SANTOS BRAZIL +55 13 3211 9500 +55 13 3211 9527 DISTRIBUTION=MS CBR.COM.BR |
| 2021-11-27 | MEDUU2329867 | FRONT LINE AGENCIAMENTO MARITIMOS | 12173.0 kg | 980100 | CERTAIN GOODS, AS PROVIDED FOR IN COUNCIL REGULATI - (PIECES) HOUSEHOLD GOODS AND PERSONALEFFECTS NCM 9797 NO SED REQUIRED FREIGHT PRE PAID |
| 2021-11-27 | MEDUU2336177 | FRONT LINE AGENCIAMENTO MARITIMOS | 3275.0 kg | 980100 | CERTAIN GOODS, AS PROVIDED FOR IN COUNCIL REGULATI - (PIECES) HOUSEHOLD GOODS AND PERSONALEFFECTS NCM 9797 NO SED REQUIRED FREIGHT PRE PAID |
| 2021-11-27 | MEDUU2332598 | FRONT LINE AGENCIAMENTO MARITIMOS | 13182.0 kg | 980100 | CERTAIN GOODS, AS PROVIDED FOR IN COUNCIL REGULATI - (PIECES) HOUSEHOLD GOODS AND PERSONALEFFECTS NCM 9797 NO SED REQUIRED FREIGHT PRE PAID |
| 2021-11-27 | MEDUU2537410 | FRONT LINE AGENCIAMENTO MARITIMOS | 12900.0 kg | 401699 | OTHER ARTICLES OF VULCANISED RUBBER OTHER THAN HAR - (PIECES) HOUSEHOLD GOODS AND PERSONALEFFECTS NCM 9797,40169905 NO SED REQUIRED FR EIGHT PREPAID |
| 2021-11-27 | MEDUU2489018 | FRONT LINE AGENCIAMENTO MARITIMOS | 12165.0 kg | 980100 | CERTAIN GOODS, AS PROVIDED FOR IN COUNCIL REGULATI - (PIECES) HOUSEHOLD GOODS AND PERSONALEFFECTS NCM 9797 NO SED REQUIRED NO EEI 30.3 7 (A) FREIGHT PREPAID |
| 2021-07-06 | SMLU6649087A | SERVICIO DE CARGA INTERNATIONAL SA | 1814.4 kg | 842310 | PIECES OF HOUSEHOLD GOODS AND PERSONAL EFFECT |
| 2021-06-06 | MEDUU1567939 | GIFTLAND OFFICEMA | 5689.0 kg | 980100 | CERTAIN GOODS, AS PROVIDED FOR IN COUNCIL REGULATI - (PALLETS) GDSM/HOUSEWARES/NOVELTIES/ TOYS/FOOTWEAR/ APPAREL ALL CHARGES COLLECTAESITN X20210512614321 X20210512614548 X2021051 2614821 FREIGHT COLLECT |