| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.08 | Average TEU per month: 0.25 |
| Active Months: 1 | Average TEU per Shipment: 3.00 |
| Shipment Frequency Std. Dev.: 0.29 |
| Company Name | Shipments |
|---|---|
| PRO GRILL IMPORT & EXPORT END LLC | 4 shipments |
| HS Code | Shipments |
|---|---|
| 420299 Cases and containers; n.e.c. in heading 4202, of vulcanised fibre or of paperboard, or wholly or mainly covered with such materials or with paper | 1 shipments |
| 440200 Wood charcoal (including shell or nut charcoal), whether or not agglomerated | 1 shipments |
| 440290 Wood; charcoal of wood other than bamboo (including shell or nut charcoal), whether or not agglomerated | 1 shipments |
| 480429 Kraft paper and paperboard; sack kraft paper, uncoated, bleached, in rolls or sheets, other than that of heading no. 4802 or 4803 | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2024-05-23 | AWSLAWSL265888 | PRO GRILL IMPORT & EXPORT END LLC | 31199.0 kg | 440200 | CHARCOAL (NON DG) CHARCOAL (NON DG) |
| 2023-09-22 | AWSLAWSL253462 | PRO GRILL IMPORT & EXPORT END LLC | 29318.0 kg | 420299 | 01 X 40HC CONTAINER CONTAINING VEGETAL CHARCOAL IN KRAFT PAPER AS FOLLOW 2029 BAGS = 7 KG EACH BAGS INVOICE: CI 002 23 SHIPPED ON BOARD FREIGHT COLLECT FOB NAVEGANTES BRAZIL NCM CODES: 44029000 WOOD PACKAGE: DO NOT APPLY RUC: 3BR81903395000131CI00223 DUE: 23BR001257482-0 01 X 40HC CONTAINER CONTAINING VEGETAL CHARCOAL IN KRAFT PAPER AS FOLLOW 2042 BAGS = 7 KG EACH BAGS INVOICE: CI 002 23 SHIPPED ON BOARD FREIGHT COLLECT FOB NAVEGANTES BRAZIL NCM CODES: 44029000 WOOD PACKAGE: DO NOT APPLY RUC: 3BR81903395000131CI00223 DUE: 23BR001257482-0 |
| 2023-08-20 | AWSLAWSL252175 | PRO GRILL IMPORT & EXPORT END LLC | 17453.0 kg | 440290 | 01 X 40HC CONTAINER CONTAINING 1.912 BAGS OF VEGETAL CHARCOAL IN KRAFT PAPER AS FOLLOW AND12 BOXES TIED FROM BAR OF IRON OR UNALLOYED STEEL 1.812 BAGS = 8 KG EACH BAGS 100 BAGS = 10 KG EACH BAGS INVOICE: CI 001 23 SHIPPED ON BOARD FREIGHT COLLECT FOB NAVEGANTES BRAZIL NET WEIGHT: 17090.00 KG NCM 73239900 72149910 44029000 HS 440290 732399 721499 WOOD PACKAGE: TREATED AND CERTIFIED RUC: 3BR81903395000131CI00123 DUE: 23BR001130482-9 |
| 2020-12-26 | AWSLAWSL198801 | PRO GRILL IMPORT & EXPORT END LLC | 13989.0 kg | 480429 | VEGETAL CHARCOAL IN KRAFT PAPER |