| 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 |
|---|---|
| ALMACENES JR S A | 2 shipments |
| ALTERNATIVE IMPORT & EXPORT INC | 1 shipments |
| HS Code | Shipments |
|---|---|
| 220410 Wine; sparkling | 1 shipments |
| 220600 Beverages, fermented; (e.g. cider, perry, mead, sake) | 1 shipments |
| 550310 Synthetic staple fibres, not carded, combed or otherwise processed for spinning | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2021-10-05 | ZIMUSNT8049636 | ALTERNATIVE IMPORT & EXPORT INC | 27465.48 kg | 220410 | 01 CONTAINER 40 DRY CONTAINING: 2.088 CARTON BOXES WITH: 248 SPARKLING ROSE MOSCATEL WINE GEORGES AUBERT BRAND CASES WITH 6 X 750 ML 1.240 SPARKLING MOSCATEL WINE GEORGES AUBERT BRAND CASES WITH 6 X 750 ML 420 SWEET RED WINE DOM BOSCO BRAND CASES WITH 12 X 750 ML 70 SWEET WHITE WINE DOM BOSCO BRAND CASES WITH 12 X 750 ML 110 APPLE SPARKLING CIDER CERESER BRA ND CASES WITH 12 X 660 COMMERCIAL INVOICE ECR146/21 DUE:21BR0013753523 NCM: 2204.10.90/ 2 204.21.00/ 2206.0010 CLEAN ON BOARD AS DECLARED BY SHIPPER SHIPPED ON BOARD FREIGHT PREPAID FREIGHT AS PER AGREEMENT WOODEN PACKAGE: NOT APPLICABLE SHIPPERS CONTINUATION: > EXPORT DEPT. TEL (55.11) 4585-4934 FAX (55.11) 4585- 4946 CONSIGNEES AND NOTIFYS CONTINUATION: >> EIN DO IOR (32-0071867). TAX ID ATT. JOSUE AMANCIO E-MAIL: [email protected] REFERENCE TYPE (ABT) - 22041090, 22042100, 22060010 |
| 2021-08-28 | HLCUEUR2106DDBB0 | ALMACENES JR S A | 16296.0 kg | 550310 | VODKA WITH 100 VODKA CON LIMON ROSKOFF CAJAS CON 12 X 965 ML 200 VODKA ROSKOFF CAJAS CON 12 X 965 ML 100 VODKA KADOV PREMIUM CAJAS CON 6 X 1,000 ML 550 DESTILADO ALCOHOLICO CHANCELER CAJAS CON 12 X 1.000 ML COMMERCIAL INVOICE ECR 121/21 DU-E 21BR001131829-3 NCM 2206.00.90 / 2208.60.00 / 2208.90.00 FINAL DESTINATION SAN ANDRES ISLA, COLOMBIA. FREIGHT PREPAID FREIGHT AS PER AGREEMENT WOODEN PACKAGE NOT APPLICABLE |
| 2021-06-03 | SUDU61SSZ068740X | ALMACENES JR S A | 16330.0 kg | 220600 | VODKA COM FRESA Y LIMON ROSKOFF 01 CONTAINER 20 DRYCONTAINING: 1.035 CARTONS WITH: 50 VODKA COM FRESA YLIMON ROSKOFF CAJAS COM 12 X 965 ML 50 VODKA COM LIMON ROSKOFF CAJAS COM 12 X 965 ML 120 VODKA ROSKOFF CAJAS COM 12 X 965 ML 120 VODKA KADOV PREMIUM CAJAS COM 6 X 1,000 ML 80 VODKA KADOV CRANBERRY PREMIUM CAJAS COM 6 X 1,000 ML 80 VODKA KADOV VAINILLA PREMIUM CAJAS COM 6 X 1,000 ML 400 DESTILADO ALCOHOLICO CHANCELER CAJAS CON 12 X 1.000 ML 20 ESPUMANTE DE MANZANA CON ALCOHOL CERESER CAJAS COM 12X 660 ML 25 ESPUMANTE DE MANZANA SIN ALCOHOL CERESER CAJAS COM 12X 660 ML 20 ESPUMANTE DE DURAZNO CON ALCOHOL CERESER CAJAS COM 12X 660 ML 25 ESPUMANTE DE DURAZNO SIN ALCOHOL CERESER CAJAS COM 12X 660 ML 20 ESPUMANTE DE FRUTAS DEL BOSQUE CON ALCOHOL CERESER CAJAS COM 12 X 660 ML 25 ESPUMANTE DE FRUTAS DEL BOSQUE SIN ALCOHOL CERESER CAJAS COM 12 X 660 ML COMMERCIAL INVOICE ECR 076/21 DU-E: 21BR000653761-6 NCM: 2206.00.90 / 2208.60.00 / 2208.90.00 / 2202.10.00 / 2206.00.10 / FINAL DESTINATION SAN ANDRES ISLA, COLOMBIA. SHIPPED ON BOARD FREIGHT PREPAID FREIGHT AS PER AGREEMENT WOODEN PACKAGE: NOTAPPLICABLE |