| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.11 | Average TEU per month: 0.25 |
| Active Months: 2 | Average TEU per Shipment: 1.50 |
| Shipment Frequency Std. Dev.: 0.32 |
| Company Name | Shipments |
|---|---|
| J&MV CORP | 2 shipments |
| CONSULTORIA NAGAIA S A | 1 shipments |
| J & MV CORP | 1 shipments |
| HS Code | Shipments |
|---|---|
| 180610 Cocoa; powder, containing added sugar or other sweetening matter | 1 shipments |
| 290619 Alcohols; cyclanic, cyclenic or cycloterpenic and derivatives, n.e.c. in item no. 2906.1 | 1 shipments |
| 680530 Abrasive powder or grain; natural or artificial, on a base of materials n.e.c. in heading no. 6805, whether or not cut to shape or sewn or otherwise made up | 1 shipments |
| 845190 Machinery; parts, of the machinery of heading no. 8451 | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2024-06-15 | HLCURI5OD06732AA | J & MV CORP | 12189.0 kg | 290619 | HOUSE HOULD CLEANING PRODUCTS PACKAGESS.L.A.C 01 CONTAINER 40 HIGH CUBE CONT. 5.275 PACKAGES HOUSEHOULD CLEANING PRODUCTS-TOTAL 5.275 PACKAGES COMMERCIAL INVOICE NR. 630 NF 397560 NCM 6805.30.90 / 5603.12.90 / 3307.49.00 DUE 24BR000747473-1 RUC 4BR330335562000 00000000000000481682 WOODEN PACKAGE NOT APPLICABLE(NOT USED) X CENTRO ITAJAI . 88301-320 BRAZIL |
| 2023-10-14 | CMDUSSZ1399725 | CONSULTORIA NAGAIA S A | 4728.0 kg | 680530 | ------------ BMOU4348280 DESCRIPTION---------680530 (HS) NCM:68053090 NCM:73231000 NCM:33074900 NCM:56031290 01 CONTAINER 40 HIGH CUBE CONT 4.602 PACKAGES CONTAIN: HOUSEHOULD CLEANING PRODUCTS GROSS WEIGHT: 4.728,36 KGS NET WEIGHT: 4.250,60 KGS CMB: 74,26 M 2.350 BALES 2.252 CARTONS COMMERCIAL INVOICE NR. 603 A/ B/ C NFS 380.934/ 380.935 /381.171 NCM: 6805.30.90 / 7323.10.00 / 3307.49.00 / 5603.12.90 NCM: 68053090 / 73231000 / 33074900 / 56031290 DUE: 23BR001474861-2 RUC: 3BR330335562000 00000000000000987397 WOODEN PACKING:NOT APPLICABLE RUC:3BR33033556200000000000000000987397 DUE:23BR001474861-2 THE MASTERBILL REFERENCE:SSZ1392560 -------------GENERIC DESCRIPTION------------- FREIGHT COLLECT FREIGHT AS PER AGREEMENT |
| 2022-01-08 | ETHC9992992 | J&MV CORP | 13329.0 kg | 845190 | HOUSEHOLD CLEANING PRODUCTS |
| 2021-03-16 | HLCURI5210109067 | J&MV CORP | 7987.0 kg | 180610 | ARTIFICIAL ABRASIVE POWDER CONTAIN HOUSEHOULD CLEANING PRODUCTS 4.160 CARTOONS 105 NON- COMPRESSED BALES GROSS WEIGHT 7.987,25 NET WEIGHT 7.529,40 GROSS VOLUME 74,49 SEAL HLD 11944152 COMMERCIAL INVOICE NR. 0499 FREIGHT COLLECT DU-E 21BR000228707-0 WOODEN PACKING NOT APPLICABLE NCM 6805.30.90, 5603.12.90, 3307.49.00 DECLARATION BY THE EXPORTER THE EXPORTER OF THE PRODUCTS COVERED BY THIS DOCUMENT DECLARES THAT, EXCEPT WHERE OTHERWISE CLEARLY INDICATED, THESE PRODUCTS ARE OF BRAZIL PREFERENTIAL ORIGIN ACCORDING TO RULES OF ORIGIN OF THE GENERALIZED SYSTEM OF PREFERENCES OF THE EUROPEAN COMMUNITY. |