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 |
---|---|
ACM COLORANTES Y QUIMICOS SAS | 1 shipments |
ROSE PLASTIC USA | 1 shipments |
TERRACHEM S A | 1 shipments |
HS Code | Shipments |
---|---|
290719 Monophenols; n.e.c. in item no. 2907.1 | 1 shipments |
293628 Vitamins; vitamin E and its derivatives, unmixed | 1 shipments |
740500 Copper; master alloys of copper | 1 shipments |
Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
---|---|---|---|---|---|
2021-12-07 | DSVFSAO0043129 | ROSE PLASTIC USA | 15903.0 kg | 293628 | 15.200,00 PKG PVC COMPOUND E-80/229-IS-RG |
2021-08-02 | MEDUST696839 | ACM COLORANTES Y QUIMICOS SAS | 23725.0 kg | 290719 | POLYMERS OF ETHYLENE, IN PRIMARY FORMSI. PRIMARY - 01 X 40 HC SAID TO CONTAIN 18 PALLETS CONTAINING: 4.000,00 KG MASTER BATCH MBPEB E-DESLIZANTE (12)-CC-FG 4.000,00 KG MASTER BATCH NEGRO MBPEBD (NF) E-4800/11-IE 2.000,00 KG MASTER BATCH NEGRO MBPEBD (NF) E-4800/16-FC-X-HSF 11.000,00 KG MASTER BATCH MBPEB BLANCO ( DT) E-1000/6025-IE-FG 2.000,00 KG MASTER BATCH BLANCO MBPEB (DT) E-1000/4045-IE-FG INVOICE: K0634/21DUE: 21BR000956215-8 RUC: 1BR51254159200000000000000 000634366 N.W.: 23.000,000 KGS NCM: 39011010, 32064990, 32061990 WOODEN PACKAGE: TREATED AND CERTIFIED FREIGHT PREPAID GOODS ORIGIN: BRAZIL = TELEFONO: 55 011 3466-8000 FAX: 55 011 3466-8295 WWW.KARINA.COM.B R 39011010;32064990;32061990 |
2021-08-02 | MEDUST708949 | TERRACHEM S A | 27238.0 kg | 740500 | POLYMERS OF ETHYLENE, IN PRIMARY FORMSI. PRIMARY - 01 X 40 HC SAID TO CONTAIN 18 PALLETS CONTAINING: 2.000,00 KG MASTER BATCH MBPEBD E-ANTI-ESTATICO (1)-FG-HSF 2.000,00 KG MASTER BATCH MBPEB (PI) E-3600/8IE 12.000,00 KG MASTER BATCH MBPEB E-2500/00805-IE 5.000,00 KG MASTER BATCH MBPEBD (NF) E-4800/16-FC-X-HSF 5.0 00,00 KG MASTER BATCH MBPEB (DT) E-1000/7015-IE-FG 500,00 KG MASTER BATCH MBPEB E-ANTI-BLOCK (12)-FG INVOICE: K0631/21DUE: 21BR000949107-2 RUC: 1BR51254159200000000000000 000629736NCM: 39011091, 32064990, 39011010, 32061990, 39011092 NET.WEIGHT: 26.500,000 KG PO NUMBER : PO -2021-121 GOODS ORIGIN: BRAZIL WOODEN PACKAGE: TREATED AND CERTIFIED FREIGHT PREPAID 39011091;32064990;39011010 ;32061990;39011092 |
AV PAQUISTAO 788 CNPJ: 51 254 159/0001-73 |
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