IND STRIA DE BALAS FINAS MUNARFREY LTDA
IND STRIA DE BALAS FINAS MUNARFREY LTDA's Shipments Over Time
Supply Ratings
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
Shipments By Companies
Company Name Shipments
A & A GLOBAL INDUSTRIES 1 shipments
LEO & LEO CORP 1 shipments
SODIPAL S A 1 shipments
THE HENRY GONSALVES CO 1 shipments
Shipments By HS Code
HS Code Shipments
170490 Sugar confectionery; (excluding chewing gum, including white chocolate), not containing cocoa 4 shipments
to show market analysis.
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2023-07-15 HLCUIT1230519706 A & A GLOBAL INDUSTRIES 27331.0 kg 170490 SUGAR CONFECTIONERY 1X40HC CONTAINER SHIPPERS LOAD AND COUNT 1.610 CARTONS OF CONFECTIONERY AS PER COMMERCIAL INVOICE 020/23. COMMERCIAL INVOICE 020/23 FREIGHT PREPAID AS PER AGREEMENT NET WEIGHT 26.065,00 KGS WOODEN PACKAGE NOT APPLICABLE.XXCENTRO ERECHIM RS 99700-010 BRAZIL
2021-09-22 SUDU61SSZ106482X LEO & LEO CORP 25830.0 kg 170490 1 40 HC CONTAINER 1.575 CARTONS OF CONFECTIONARY AS PER COMMERCIAL INVOICE 012/21. COMMERCIAL INVOICE:012/21 DUE: 21BR001306933-9 RUC: 1BR03590733200000000000000000872767 NCM:1704.90.20 NALADI: 1704.90 NET WEIGHT: 23.625,00 KG FREIGHT PREPAID AS PER AGREEMENT HS CODE 17049020
2021-09-07 SUDU61SSZ106481X THE HENRY GONSALVES CO 23344.0 kg 170490 1 X 40 HC CONTAINERSAID TO CONTAIN 1.430 CARTONS OF CONFECTIONARY AS PER COMMERCIAL INVOICE 017/21. COMMERCIAL INVOICE:017/21 DUE: 21BR001307097-3 RUC: 1BR03590733200000000000000000872814 NCM:1704.90.20; 1806.90.00 NALADI: 1704.90; 1806.90 NET WEIGHT: 22.200,00 KG FREIGHT PREPAID AS PER AGREEMENT B/L TELEX RELEASE HS CODE: 17049020; 18069000
2021-06-01 CMDUSSZ0906504 SODIPAL S A 57730.0 kg 170490 FREIGHT AS PER AGREEMENT FREIGHT PREPAID 1 X 40 HC CONTAINER 1.900 CARTONS OF CONFECTIONARY AS PER COMMERCIAL INVOICE 009/21. COMMERCIAL INVOICE: 009/21 DUE: 21BR000627079-2 NCM: 1704.90.20 NALADI: 1704.90 NET WEIGHT: 18.240,00 KG HS CODE: 17049020 BL ISSUED AT HAITI THE CARTONS DO NOT CONTAIN WOOD . 1 X 40 HC CONTAINER 1.600 CARTONS OF CONFECTIONARY AS PER COMMERCIAL INVOICE 009/21. COMMERCIAL INVOICE: 009/21 DUE: 21BR000627079-2 NCM: 1704.90.20 NALADI: 1704.90 NET WEIGHT: 25.600,00 KG HS CODE: 17049020 BL ISSUED AT HAITI THE CARTONS DO NOT CONTAIN WOOD .
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RUA SALOM O IOSCHPE 336 DISTRITO INDUSTRIAL
RUA SALOM O IOSCHPE 336 DISTRITO INDUSTRIAL ERECHIM - RS - BRASIL