| 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 |
|---|---|
| FAIR INTERAMERICAN INC | 1 shipments |
| VIVIAR FOOTWEAR REPRESENTA ES LTDA | 1 shipments |
| HS Code | Shipments |
|---|---|
| 640192 Footwear; waterproof, covering the ankle (but not the knee), rubber or plastic outer soles and uppers (not assembled by stitch, rivet, nail, screw, plug or similar) | 1 shipments |
| 847439 Machines; for mixing or kneading mineral substances, excluding concrete mixers and machines for mixing mineral substances with bitumen | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2022-04-17 | HLCURI4MA45347AB | VIVIAR FOOTWEAR REPRESENTA ES LTDA | 1626.0 kg | 640192 | FOOTWEAR DETALHES DA CARGA 223 CORRUGATED CARTONS CONTAINING 1301 PAIRS OF LADIES FOOTWEAR DU-E 22BR0003691983 GW 1626.2500 CORRUGATED CARTONS 223 VIVIAR FOOTWEAR REPRESENTA ES LTDA INVOICE(S) V0016/22 PO(S) 4500212003 NCM 6403.99.90 |
| 2022-03-26 | HLCURI4220155215 | FAIR INTERAMERICAN INC | 7642.0 kg | 847439 | MICROPHONES WITH 1.638 BOXES CONTAINING 5.177 UNITS OF DRIVER, WOOFER, PHENOLIC DRIVERS, HORNS, SUPER TWEETERS, SUBWOOFER, TITANIUM DRIVER AND REPAIRS. DU-E 22BR0002227353 GW 7642.0000 CARTONS 1185 HARMAN DO BRASIL INDUSTRIA ELETRONICA E PARTICIPAC INVOICE(S) 004/22 NCM 8518.29.90, 8518.90.10 CARTONS 453 HARMAN DO BRASIL INDUSTRIA ELETRONICA E PARTICIPAC INVOICE(S) 005/22 NCM 8518.29.90, 8518.90.10 FREIGHT PREPAID WOODEN PACKAGE TREATED AND CERTIFIED |