| 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 |
|---|---|
| OEC GROUP | 1 shipments |
| TRIUMPH EXPRESS SERVICE CANADA INC | 1 shipments |
| VR SHIPPING N V | 1 shipments |
| HS Code | Shipments |
|---|---|
| 080132 Nuts, edible; cashew nuts, fresh or dried, shelled | 1 shipments |
| 680293 Granite; articles thereof, (other than simply cut or sawn, with a flat or even surface) | 1 shipments |
| 940169 Seats; with wooden frames, not upholstered, (excluding medical, surgical, dental, veterinary or barber furniture) | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2022-10-06 | SEAU220756512 | VR SHIPPING N V | 21981.0 kg | 080132 | ONE FCL CONTAINING 917 CARTONS OF BRAZILIAN CASHEW NUT KERNE LS AND 66 CARTONS OF BRAZILI AN CASHEW NUT ROASTED. FO B PECEM 983 CARTONS DUE : 22BR001378304-0 RUC: 2BR08 395782200000000000000000924371 NCM/HTS:08013200 NCM/H TS:20081900 FREIGHT COLLECT GROSS WEIGHT: 21.980,968 KGS NET WEIGHT: 21.035,160 KGS WOODEN PACKAGE: NOT APPLICABLE -CONTINUATION CONSIGNEE / NOTIFY CELL: +59 99-51017 EMAIL: VANNIEROPD@V RSHIPPING.COM |
| 2021-09-04 | SUDU61SSZ105198A | TRIUMPH EXPRESS SERVICE CANADA INC | 21600.0 kg | 680293 | (ONE) 20 DB CNTR WITH POLISHED STONE SLABS, AS FOLLOWS: 1 BOX(S) AND 6 BUNDLE(S) STONE SLABS DU-E: 21BR0011285468 RUC: 1BR33961852200000000000000000750735 NCM: 6802.93.90 HS CODE: 6802.93 INVOICE: 001628 / PO: 4762 QUANT. SLABS: 42 SLAB(S) SHIPPED ON BOARD FREIGHT COLLECT WOODEN PACKAGE: TREATED AND CERTIFIED (HT) |
| 2021-07-22 | HLCUIT1210558900 | OEC GROUP | 8664.0 kg | 940169 | SEATS, WITH WOODEN FRAMES WITH 668 CARTONS WITH 1336 PIECES OF WOODEN GARDEN FURNITURE FSC 100% CERTIFICATION IMA-COC-000091/ ORIGIN OF THE WOOD BRAZIL INVOICE NO 006/21 FREIGHT AS PER AGREEMENT INCOTERM FOB FREIGHT COLLECT NCM 94016900 INVOICE 006/21 DUE 21BR0008978440 RUC 1BR863750782000000000000000005 95628 N.W 7830,300 KG WOODEN PACKING NOT APPLICABLE XXX 88301-700 BRAZIL |