Shipment Reliability and Frequency | Volume of Goods |
---|---|
Avg. Shipments per Month: 0.08 | Average TEU per month: 0.17 |
Active Months: 1 | Average TEU per Shipment: 2.00 |
Shipment Frequency Std. Dev.: 0.29 |
Company Name | Shipments |
---|---|
IBF INTERNATIONAL LLC | 2 shipments |
IBF LNTERNATIONAL LLC | 2 shipments |
HS Code | Shipments |
---|---|
200899 Fruit, nuts and other edible parts of plants; prepared or preserved, whether or not containing added sugar, other sweetening matter or spirit, n.e.c. in heading no. 2008 | 3 shipments |
290514 Alcohols; saturated monohydric, butanols excluding item no. 2905.13 | 1 shipments |
Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
---|---|---|---|---|---|
2024-04-16 | HLCUSS5OC34538AA | IBF INTERNATIONAL LLC | 20606.0 kg | 200899 | BUCKETS 01X40 REEFER SAID TO CONTAIN 20 PALLETS CONTAINING 2240 BUCKETS ACAI YASAI BUCKET 8,820 KG / 10L FREIGHT COLLECT HS CODE 2008.99.9190 DU-E 24BR000492656-9 NET WEIGHT 19756,800 KGS NCM 21050090 INVOICE 1266 XX11013-010-SP BRASIL - TEL 5513 4042-1210 CNPJ 00.963.519/0004-18 |
2022-08-03 | HLCUSS5MF64320AA | IBF LNTERNATIONAL LLC | 23104.0 kg | 200899 | FRUITS 01X40REEFER 18 PLASTIC PALLETS CONTAINING 1440 BUCKETS ACAI YASAI BUCKET 3.2KG/6L 1792 BUCKETS ACAI YASAI BUCKET 8.5KG/10L FREIGHT COLLECT HS CODE 2008.99.9190 RUC 2BR08.623. 01000IBFUSA12540000000000 NCM 21050090 NET WEIGHT 19840,000 KGS INVOICE 1254 WOODEN PACKAGE NOT APPLICABLE |
2022-04-12 | HLCUEURMCCYFM9AA | IBF LNTERNATIONAL LLC | 17353.0 kg | 200899 | YASAI POPSICLE CONTAIN 20 PLASTIC PALLETS CONTAINING 1848 UNITS - YASAI POPSICLE - ACAI - 60G 1911 BUCKETS - ACAI YASAI BUCKET 8.5KG/10L FREIGHT COLLECT HS CODE 2008.99.9190 DU-E 22BR000504681-3 NCM 08119000 / 21050010 NET WEIGHT 16364,000 KGS REF. EXP019_ YASAI INVOICE 1253 WOODEN PACKAGE NOT APPLICABLE |
2021-12-28 | HLCUEURLKAOZJ4AA | IBF INTERNATIONAL LLC | 16800.0 kg | 290514 | FRUIT, NUTS 01 CONTAINER 40 REEFER WITH 20 PALLETS CONTAINING 1.556 PACKAGES ACAI WITH GUARANA YASAI ACAI WITH GUARANA YASAI NCM 2008.99.9190 INVOICE 1251 DUE 21BR002023816-7 RUC 1BR08623099200000000000000001 358407 FDA FREIGHT COLLECT WOODEN PACKAGE TREATED AND CERTIFIED |