| 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 |
|---|---|
| GES LTD | 3 shipments |
| HS Code | Shipments |
|---|---|
| 081350 Nuts, edible; mixtures of nuts or dried fruits of chapter 08 | 1 shipments |
| 210390 Sauces and preparations therefor; mixed condiments and mixed seasonings | 1 shipments |
| 320413 Dyes; basic dyes and preparations based thereon | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2022-06-20 | HLCUEUR2204BEQM6 | GES LTD | 7900.0 kg | 320413 | 01X20DC CNTR. WITH 390 PIECES, CLEAR DOORS, CORRESPONDENT ABOUT 22,475 CUBIC METERS AND 7.675,000 KGS NET AND 7.900, 000 KGS GROSS. FREIGHT COLLECT RUC 2BR83418434200000000000MADEPAR 03622 NCM 4418290000 NALADI/SH 44182900 CONTRACT 001-22 COMMERCIAL INVOICE 036-22 NET WEIGHT 7.675,000 KGS WOODEN PACKING TREATED AND CERTIFIED PAYMENTS TERMS 50% AT PROFORMA SIGNATURE AND TO RELEASE THE CNTR, BALANCE AFTER AGENT INSPECTION AT PLANT ORIGIN OF GOODS = BRAZIL XPHONE 55-49-3251 0699 / FAX 55- 49-3226 0075 |
| 2022-03-05 | HLCUEUR2201BJTQ5 | GES LTD | 8400.0 kg | 081350 | CLEAR DOORS WITH 390 PIECES, CLEAR DOORS CORRESPONDENT ABOUT 22,745 CUBIC METERS AND 8.200,000 KGS NET AND 8.400, 000 KGS GROSS. FREIGHT COLLECT NCM 4418200000 NALADI/SH 44182000 COMMERCIAL INVOICE 365-21 CONTRACT 002-21 NET WEIGHT 8.200,000 KGS PAYMENTS TERMS 50% AT PROFORMA SIGNATURE AND TO RELEASE THE CNTR, BALANCE AFTER AGENT INSPECTION AT PLANT NOTES ORIGIN OF GOODS = BRAZIL WOODEN PACKING TREATED AND CERTIFIED RUC 2BR834184342000000000000000001 31722 |
| 2021-09-15 | SUDU61SSZ107886A | GES LTD | 8600.0 kg | 210390 | 01X40 HC CNTR. WITH400 PIECES, CLEAR DOORS CORRESPONDENT ABOUT22,745 CUBIC METERS AND 8.440,000 KGS NET AND 8.600,000 KGS GROSS. FREIGHT COLLECT NCM: 4418200000 NALADI/SH: 44182000 COMMERCIAL INVOICE151-21 CONTRACT: 001-21 NET WEIGHT: 8.440,000 KGS PAYMENTS TERMS: 50%AT PROFORMA SIGNATURE AND TO RELEASE THE CNTR, BALANCE AFTER AGENT INSPECTION AT PLANT NOTES: ORIGIN OF GOODS = BRAZIL WOODEN PACKING: TREATED AND CERTIFIED DUE: 21BR001278278-3 RUC: 1BR83418434200000000000000000852690 |