| 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 |
|---|---|
| JDE CARGO EXPRESS S DE RL | 1 shipments |
| M C LOGISTICS RNC 1 30 16145 3 | 1 shipments |
| HS Code | Shipments |
|---|---|
| 690722 Ceramic tiles; flags and paving, hearth or wall tiles other than those of subheadings 6907.30 and 6907.40, of a water absorption coefficient by weight over 0.5% but not over 10% | 1 shipments |
| 853649 Electrical apparatus; relays, for a voltage exceeding 60 volts | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2022-12-15 | HLCUIT1221103180 | M C LOGISTICS RNC 1 30 16145 3 | 3592.0 kg | 853649 | TRUNKS, SUITCASES 204 PACKAGES CONTAINING GOODS AS PER AS COMMERCIAL INVOICE 075/2022 AS FOLLOW 204 CARTONS OF OFFICE FURNITURE DISASSEMBLED - SILLAS DESARMADAS PARA OFICINA - PO 126-2023 FREIGHT COLLECT FREIGH PAY AT DESTINATION COMMERCIAL INVOICE 075/2022 PO 126-2023 NCM 4202.22.20; 4819.60.00; 4911.10.10; 4911.10.90; 6506.99.00; 9401.71.00; 9401.99.00 NALADI 4202.22.00; 4819.60.00; 4911.10.10; 4911.10.90; 6506.99.00; 9401.71.00; 9401.99.00 DU-E 22BR001990655-0 RUC 2BR8870962120000 0000000000001338101 WOODEN PACKAGE NOT USED (DO NOT APPLY) XXSANTA CRUZ DO SUL RIO GRANDE DO SUL 96810 034 BRAZIL |
| 2021-03-04 | HLCUSS5210209680 | JDE CARGO EXPRESS S DE RL | 26360.0 kg | 690722 | CERAMIC TILES IN 13 PALLETS CONTAINING CERAMIC TILES WITH WATER ABSORPTION COEFFICIENT BY, WEIGTH OVER 0,5% BUT NOT OVER 10% HS CODE/ NCM 6907.22.00 COMMERCIAL INVOICE E778/20 DU-E 21BR000145745-2 RUC 1BR568838202DME52511 FREIGHT AS PER AGREEMENT/ FREIGHT COLLECT WOODEN PACKAGE TREATED AND CERTIFIED REF. TACT DME 52511 XATN KARLA PORTILLO XXDO SUL RIO GRANDE DO SUL 96810 034 BRAZIL |