| 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 |
|---|---|
| CORPORACION EL ROSADO S A | 1 shipments |
| GRUPO TOVA EDIFICIO GRUPO TOVA AVENIDA AQUILI | 1 shipments |
| RELIABLE TRADE INC | 1 shipments |
| SARL DARJANI MEGA BRIEL | 1 shipments |
| HS Code | Shipments |
|---|---|
| 940370 Furniture; plastic | 2 shipments |
| 100000 | 1 shipments |
| 940360 Furniture; wooden, other than for office, kitchen or bedroom use | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2023-09-23 | AWSLAWSL253775 | RELIABLE TRADE INC | 50086.0 kg | 940370 | FURNITURE FURNITURE |
| 2023-08-19 | CMDUSSZ1385517 | CORPORACION EL ROSADO S A | 30938.0 kg | 940360 | 940360 (HS) NCM:94036000 940360 (HS) NCM:94036000 01 X 40 HC CONTAINER CONTAINING 1048 BOXES WITH WOODEN FURNITURE AS PER COMMERCIAL INVOICE 2068/23 P.O. NO 2023-2644, PROV. SAP 122459 WOODEN PACKAGE= NOT APPLICABLE HS CODE 940360 FOB NET 21935.10 DU-E 23BR001258972-0 FREIGHT COLLECT |
| 2022-09-27 | COSU634092440001 | GRUPO TOVA EDIFICIO GRUPO TOVA AVENIDA AQUILI | 11089.0 kg | 940370 | FURNITURE |
| 2020-12-17 | CMDUSSZ0852961 | SARL DARJANI MEGA BRIEL | 28134.0 kg | 100000 | FREIGHT AS PER AGREEMENT FREIGHT COLLECT 01X40 HC CONTAINER CONTAINING 1000 BOXES WITHMEUBLES EN BOIS AS PER PROFORMA INVOICE NO. 145320 DD 02/09/2FOB ANY PORT, BRAZIL DOCUMENTARY CREDIT NUMBER I201212 PORT OF LOADING/AIRPORT OF DEP. ANY PORT, BRAZIL PORT OF DISCHARGE/AIRPORT OF DEST DEGRAD DES CANNES PORT, CAYENNE ON BOARD MARINE BILLS OF LADING MADE OUT FREIGHT PAYABLE AT DESTINATION FOB NCM 94036000 SH CODE 940360 WOODEN PACKAGE=NOT APPLICABLE NET WEIGHT 23030,80 DU-E 20BR001541813-6 RUC: 0BR850746232000001453 |