| 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 |
|---|---|
| FINAMAC LLC | 2 shipments |
| HS Code | Shipments |
|---|---|
| 030613 Crustaceans; in shell or not, live, fresh, chilled, frozen, dried, salted or in brine; smoked, cooked or not before or during smoking; in shell, steamed or boiled, whether or not chilled, frozen, dried, salted or in brine; edible flours, meals, pellets | 1 shipments |
| 280469 Silicon; containing by weight less than 99.99% of silicon | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2022-09-13 | HLCUEUR2207BFVQ0 | FINAMAC LLC | 4897.0 kg | 030613 | REFRIGERATORS WITH EQUIPMENT FOR POPSICLES PRODUCTION AS PER COMMERCIAL INVOICE NUMBER 510/2022. NCM 8418.61.00, 8422.40.90, 7325.99.10, 8479.89.12, 8418.69.10 RUC 2BR082627622INVOICE5102022 ORIGIN BRASIL FREIGHT PREPAID WOODEN PACKAGE TREATED AND CERTIFIED NET WEIGHT 3.406,00 KG X CONTINUATION CONSIGNEE / NOTIFY E-MAIL PEDROFINAMAC.COM |
| 2022-08-18 | HLCUEUR220721501 | FINAMAC LLC | 4561.0 kg | 280469 | MACHINERY WITH EQUIPMENT FOR POPSICLES PRODUCTION AS PER COMMERCIAL INVOICE NUMBER 504/2022. NCM 8419.89.99, 8419.81.90, 8418.69.10, 8418.61.00, 7219.33.00, 8438.20.90, 7325.99.10, 8422.40.90, 8418.99.00. DU-E 22BR001174937-5 RUC 2BR08262762200000000000000000 786960 ORIGIN BRASIL FREIGHT PREPAID WOODEN PACKAGE - TREATED AND CERTIFIED NET WEIGHT 3.634,69 KG X CONTINUATION CONSIGNEE / NOTIFY E-MAIL PEDROFINAMAC.COM |