| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.08 | Average TEU per month: 0.25 |
| Active Months: 1 | Average TEU per Shipment: 3.00 |
| Shipment Frequency Std. Dev.: 0.29 |
| Company Name | Shipments |
|---|---|
| DSV AIR & SEA INC DBA DSV OCEAN | 1 shipments |
| REPRESENTACIONES CROPA S A | 1 shipments |
| HS Code | Shipments |
|---|---|
| 050610 Animal products; ossein and bones treated with acid | 1 shipments |
| 640325 Footwear; with outer soles of rubber, plastics, leather or composition leather and uppers of leather | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2025-02-18 | HLCURI4250101260 | DSV AIR & SEA INC DBA DSV OCEAN | 13915.0 kg | 640325 | SYNTHETIC SOLE 02 X 40 HC SAID TO CONTAIN CONTAINING 1738 CORRUGATED CARTONS CONTAINING 10.392 PAIRS OF WOMENS FOOTWEARS WITH SYNTHETIC SOLE COMMERCIAL INVOICE 146/ 2024 NCM 64039990 HS CODE 6403 DUE 25BR000021835-7 SCAC CODE DSVF HBL POA0054124 AS PER AGREEMENT WOODEN PACKAGE NOT APPLICABLE SYNTHETIC SOLE 02 X 40 HC SAID TO CONTAIN CONTAINING 1738 CORRUGATED CARTONS CONTAINING 10.392 PAIRS OF WOMENS FOOTWEARS WITH SYNTHETIC SOLE COMMERCIAL INVOICE 146/ 2024 NCM 64039990 HS CODE 6403 DUE 25BR000021835-7 FREIGHT COLLECT AS PER AGREEMENT WOODEN PACKAGE NOT APPLICABLE XXPORTO ALEGRE RS 90480-000 BRAZIL |
| 2023-12-23 | HLCURI4231008071 | REPRESENTACIONES CROPA S A | 7022.0 kg | 050610 | MAQUINARIA STIHL 01 CONTAINER 40HC SAID TO CONTAIN 516 VOLUMES MAQUINARIA STIHL INVOICE 94777802 NCM 8424.41.00 PEDIDOS SA6836 SA6904 DUE 23BR001807175-7 RUC 3BR87235172200000000000000001208342 SEAL STIHL 5456 WOODEN PACKAGE TREATED AND CERTIFIED |