| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.08 | Average TEU per month: 0.12 |
| Active Months: 1 | Average TEU per Shipment: 1.50 |
| Shipment Frequency Std. Dev.: 0.29 |
| Company Name | Shipments |
|---|---|
| ELEMENTS BRAZIL IMPORT & EXPORT AND | 1 shipments |
| HS Code | Shipments |
|---|---|
| 190300 Food preparations; tapioca and substitutes thereof, prepared from starch in the form of flakes, grains, pearls, siftings or similar | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2023-12-23 | MEDUUO205311 | ELEMENTS BRAZIL IMPORT & EXPORT AND | 1296.0 kg | 190300 | TAPIOCA AND SUBSTITUTES THEREFOR PREPARED FROM STA - LCL CARGO 02 PALLETS 384 UNITS ORGANIC GRAPE JUICE 300 ML - 2009.61.00 600 UNITS ORGANIC GRAPE JUICE 1 LITER - 2009.61.00 24 UNITS ORGANIC APPLE JUICE 300 ML - 2009.71.00 24 UNITS ORGANIC TANGERINE JUICE 300 ML - 2009.90.00 24 UNITS ORGANIC ORANGE JUICE 300 ML - 2009.99.00 24 UNITS RED WINE VINEGAR 250 ML - 2209.00.00.00 24 UNITS APPLE CIDER VINEGAR 250 ML - 2209.00.00.00 18 UNITS ORGANIC GRAPESKIN POWDER 100 G - 1106.30.00 18 UNITS ORGA NIC GRAPE SEED POWDER 100 G - 1208.90.00 18 UNITS ORGANIC APPLE POWDER 100 G - 1106.30.00 COMMERCIAL INVOICE 14/2023 NCM: 2009.61.00 / 2009.71.00 / 2009.90.00 2009.99.00 / 2209.00. 00/1106.30.00/1208 .90.00 DUE: 23BR001881719-8 RUC: 3BR01365008200000000000000 001258294 WOODEN TREATED AND CERTIFIED FREIGHT PREPAIDSHIPPED ON BOARD ==SHIPPEREMAIL: EXPORT=ORGANOVITA.COM.BR PHONE: +55 54 996041837 200961;200971;200990;20099 9;220900;110630;120890 HS CODE:190300 |