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 |
---|---|
EMPRESAS J VELAZCO INC | 1 shipments |
FRUITAGE TRADE & COMMODITIES LLC | 1 shipments |
HS Code | Shipments |
---|---|
200899 Fruit, nuts and other edible parts of plants; prepared or preserved, whether or not containing added sugar, other sweetening matter or spirit, n.e.c. in heading no. 2008 | 1 shipments |
200931 Juice; of single citrus fruit (excluding orange or grapefruit), of a Brix value not exceeding 20, unfermented, not containing added spirit, whether or not containing added sugar or other sweetening matter | 1 shipments |
Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
---|---|---|---|---|---|
2022-10-11 | ZIMUSNT8065907 | FRUITAGE TRADE & COMMODITIES LLC | 62800.47 kg | 200931 | 01X40 HR CONTAINER CONTAINING: 100 DRUMS IN TOTAL FROZEN CONCENTRATED LIME JUICE TEMPERATURE -15C OEA SEAL: 0000472 01X40 HR CONTAINER CONTAINING: 100 DRUMS IN TOTAL FROZEN CONCENTRATED LIME JUICE CLEAN ON BOARD AS DECLARED BY SHIPPER SHIPPED ON BOARDTEMPERATURE -15C FREIGHT IS PREPAID ABROAD A ND PAYABLE BY THE FRUITAGE TRADE AT THE PORT EVERGLADES, USA WOODEN PACKAGE : PROCESSED HARMONIZED SYSTEM CODE: 2009.39 NCM 2009.39.00 YOUR ORDER CONTRACT: PVJ221182 INVOICE NR. CLJ019/2022 RUC:2BR037549292ED221231CLJ0192022 TOTAL NET WEIGHT: 50.000,00 KGS OEA SEAL: 0000497 SHIPPER CONTINUATION ITAPOLIS INDUSTRIALIII - CEP 14.900-000 S.PAULO - BRAZIL TEL +5 5 16 32639393 - E-MAIL: ADMINISTRATIVO2@COAG ROSOL.COM.BR |
2022-05-29 | CMDUSSZ1205214 | EMPRESAS J VELAZCO INC | 26920.0 kg | 200899 | FRUIT, NUTS AND OTHER EDIBLE PARTS OF PLANTS PREPARED OR PRESERVED, WHETHER OR NOT CONTAINADDED SUGAR, OTHER SWEETENING MATTER OR SPIRIN.E.C. IN HEADING NO. 2008 CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF 8 DEGREES CELSIUS FREIGHT AS PER AGREEMENT FREIGHT COLLECT 200899 (HS) NCM:20089900 100 DRUMS IN TOTAL 01 CONTAINER 40 REEFER (TEMPERATURE +8.C) CONTAINING 100 DRUMS 21.000,00 TONS - PINK GUAVA PUREE 14-16 BRIX WOODEN PACKAGE: NOT APPLICABLE COUNTRY OF ORIGIN: BRAZIL INVOICE NR G010/2022 YOUR ORDER CONTRACT JVSPO2022/006 OUR REFERENCE: ED220491 NCM: 2008.99.00 RUC: 2BR037549292ED220491G0102022 NET WEIGHT: 21.000,00 KG SHIPPER CONTINUATION DISTRITO INDUSTRIAL III CEP 14.900-000 ITAPOLIS/SP - BRAZIL TEL.: +55 16 3263-9393 SEAL OEA: 0000681 RUC:2BR037549292ED220491G0102022 |