| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.15 | Average TEU per month: 0.17 |
| Active Months: 2 | Average TEU per Shipment: 1.00 |
| Shipment Frequency Std. Dev.: 0.38 |
| Company Name | Shipments |
|---|---|
| ABREU TRADE CO | 4 shipments |
| HS Code | Shipments |
|---|---|
| 391729 Plastics; tubes, pipes and hoses thereof, rigid, of plastics n.e.c. in heading no. 3917 | 3 shipments |
| 851610 Heaters; electric, instantaneous or storage water and immersion heaters | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2024-03-16 | CMDUSSZ1430804 | ABREU TRADE CO | 6723.0 kg | 391729 | DCS REM: REQUESTED WAYBILL BUT NO CREDIT FREIGHT AS PER AGREEMENT 01X20 ST CONTAINER W/ 522 CARTON BOXES CONTAINING: SUPER DUCHA 4 SHOWER SUPER DUCHA 3T SHOWER SUPER DUCHA 3 SHOWER EVIDENCE SHOWER ELEMENT FOR SD3 ELEMENT FOR SD4/BN4/EV4T/T4T/EL4T PIPE FOR SHOWER FREIGHT PREPAID COMMERCIAL INVOICE NR. EXP0006/24 NET: 4.086,277 KG DUE: 24BR0002028245 RUC: 4BR606203662INVEXP000624 NCM: 3917.29.00 8516.10.00 8516.80.10 HS CODE: 3917.29 8516.10 8516.80 FESHI SERV. ADUAN. E TRANSP. LTDA. FEXP - 2400302 WOODEN PACKAGE: NOT APPLICABLE SHIPPER CONTINUATION: PHONE: 55-11-3478-5600 - FAX: 55-11-3478-5660 |
| 2024-01-06 | CMDUSSZ1417207 | ABREU TRADE CO | 6707.0 kg | 391729 | DCS REM: REQUESTED WAYBILL BUT NO CREDIT FREIGHT AS PER AGREEMENT 01X20 ST CONTAINER W/ 522 CARTON BOXES CONTAINING: SUPER DUCHA 4 SHOWER SUPER DUCHA 3 SHOWER EVIDENCE SHOWER BANHO NOSSO SHOWER FLEX DUCHA ELEMENT FOR SD3 ELEMENT FOR SD4/BN4/EV4T/T4T/EL4T PIPE FOR SHOWER FREIGHT PREPAID COMMERCIAL INVOICE NR. EXP0072/23 NET: 4.084,555 KG DUE: 23BR0020929950 RUC: 3BR606203662INVEXP007223 NCM: 3917.29.00 8516.10.00 8516.80.10 HS CODE: 3917.29 8516.10 8516.80 FESHI SERV. ADUAN. E TRANSP. LTDA. FEXP - 2303811 WOODEN PACKAGE: NOT APPLICABLE SHIPPER CONTINUATION: PHONE: 55-11-3478-5600 - FAX: 55-11-3478-5660 |
| 2023-08-26 | CMDUSSZ1378165 | ABREU TRADE CO | 6763.0 kg | 851610 | DCS REM: REQUESTED WAYBILL BUT NO CREDIT FREIGHT AS PER AGREEMENT FREIGHT PREPAID 01X20 ST CONTAINER W/ 526 CARTON BOXES SUPER DUCHA 4 SHOWER SUPER DUCHA 3 SHOWER EVIDENCE SHOWER ELEMENT FOR SD3 SHOWER ELEMENT FOR SD4/BN4 ELEMENT FOR EVIDENCE SHOWER INVOICES NR. EXP0045/23 NET: 4.113,287 KG DUE: 23BR0011492960 RUC: 3BR606203662EXP004523 NCM: 8516.10.00 8516.80.10 HS CODE: 8516.10 8516.80 FESHI SERV. ADUAN. E TRANSP. LTDA. FEXP - 2301975 WOODEN PACKAGE: NOT APPLICABLE SHIPPER CONTINUATION: PHONE: 55-11-3478-5600 - FAX: 55-11-3478-5660 |
| 2021-02-09 | CMDUSSZ0858490 | ABREU TRADE CO | 6752.0 kg | 391729 | FREIGHT AS PER AGREEMENT FREIGHT PREPAID 01X20 ST CONTAINER W/ 525 CARTON BOXES CONTAINING: EVIDENCE SHOWER SUPER DUCHA 3 SHOWER SUPER DUCHA 4 SHOWER ELEMENT FOR SD4/BN4 ELEMENT FOR SDS SHOWER ELEMENT FOR SD3 SHOWER ELEMENT FOR EVIDENCE SHOWER PIPE FOR SHOWER REPLACEMENT PARTS - INVOICES NR. EXP0113/20 AND 0100/20 NET: 4.133,008 KG DUE: 20BR0016794301 RUC: 0BR606203662INVEXP011320010020 NCM: 3917.29.00 8516.10.00 8516.80.10 8516.90.00 FESHI SERVS. ADUAN. E TRANSP. LTDA. FEXP - 2003652 WOODEN PACKAGE: NOT APPLICABLE SHIPPER CONTINUATION: PHONE: 55-11-3478-5600 - FAX: 55-11-3478-5660 |