| 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 |
|---|---|
| FLUIDRA LATAM EXPORT LLC | 2 shipments |
| FLUIDRA MEXICO CALLE MARGARITA MAZA DE JUAREZ | 1 shipments |
| HS Code | Shipments |
|---|---|
| 180632 Chocolate and other food preparations containing cocoa; in blocks, slabs or bars, (not filled), weighing 2kg or less | 1 shipments |
| 210690 Food preparations; n.e.c. in item no. 2106.10 | 1 shipments |
| 847150 Units of automatic data processing machines; processing units other than those of item no. 8471.41 or 8471.49, whether or not containing in the same housing one or two of the following types of unit: storage units, input units or output units | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2022-11-21 | HLCUIT1MI37968AA | FLUIDRA LATAM EXPORT LLC | 5552.0 kg | 180632 | SWIMMING POOL EQUIPMENTS CONTAIN 484 VOLUMES WITH SWIMMING POOL EQUIPMENTS FREIGHT PREPAID NET WEIGHT 4.570,24 KG INVOICE 301458 DUE 22BR001692315-2 NCMS 39172900,39174090,40169300, 84137080,84137090,84139190, 84186100,84212100,84818099, 84842000,85371090,85395200. |
| 2022-01-21 | CMDUSSZ1099343 | FLUIDRA LATAM EXPORT LLC | 8730.0 kg | 847150 | FREIGHT AS PER AGREEMENT FREIGHT PREPAID ABROAD 39172900 (CG) CONTAIN PART OF CONTAINER CONTAIN: 608 VOLUMES CONTAINING: SWIMMING POOL EQUIPMENTS INVOICE: 301169 DU-E: 21BR0020944495 RUC: 1BR09364298200000000000000001406585 NCMS: 39172900,39174090,84137080,84137090,84186100,100,90278099,94054090 WOODEN PACKAGE: NOT APPLICABLE (NOT USED) ````````````````````````````````````````````` RUC:1BR09364298200000000000000001406585 DUE:21BR0020944495 |
| 2021-12-22 | CMDUSSZ1065179 | FLUIDRA MEXICO CALLE MARGARITA MAZA DE JUAREZ | 9574.0 kg | 210690 | ------------ CAIU7069280 DESCRIPTION---------1X40 HC CONTAINING: 19 PALLETS CONTAINING: SWIMMING POOL EQUIPMENTS INVOICE: 300937 DUE: 21BR001748035-1 RUC: 1BR09364298200000000000000001170366 NCM: 3926.9090, 8413.7080, 8413.7090, 8413.918421.2100,8543.3090 NET WEIGHT: 7691,410 KGS WOODEN PACKAGE: TREATED AND CERTIFIED CONT. CNEE AND NOTIFY: EMAIL : CUSTOMER.SERVICE1 TRUCACARGO.COM THE MASTER BILL REF:SSZ1033017 -------------GENERIC DESCRIPTION------------- PREPAID CHARGES: TERMINAL HANDL CH ORIGIN: BRL 745.00 ORIGIN,TERMINALS-INTL SHIP POR: BRL 44.00 SEALING SERVICE EXPORT: BRL 32.00 CONTAINER MANAGEMENT FEE: BRL 45.00 EXPORT DOCUMENTATION FEE: BRL 420.00 COLLECT CHARGES: SEAPRIORITY GO: USD 1,500.00 BASIC FREIGHT: USD 7,675.00 BUNKER RECOVERY ADJUSTMENT FAC: USD 280.00 EXPORT DECLARATION SURCHARGE: USD 32.00 CONTAINER INSPECTION FEES AND : USD 85.00 OCEAN CARRIER-INTL SHIP PORT: USD 14.00 FREIGHT COLLECT |