| 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 |
|---|---|
| MENARDS DIVISION OF MENARD INC | 2 shipments |
| MENARDS DIVISION OF MENARDS INC | 1 shipments |
| ZYLKU IMPORTACIONES SA DE CV | 1 shipments |
| HS Code | Shipments |
|---|---|
| 392490 Plastics; household articles and hygienic or toilet articles | 6 shipments |
| 392410 Plastics; tableware and kitchenware | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2023-06-10 | CMDUSSZ1364919 | 12390.0 kg | 392490 | ------------ TCLU8227998 DESCRIPTION---------TOTAL PKGS 4000 PK PREPAID CHARGES CONTAINER MANAGEMENT FEE:BRL 55.0000 EXPORT DOCUMENTATION FEE:BRL 480.0000 BASIC FREIGHT:USD 6300.0000 BUNKER RECOVERY ADJUSTMENT FAC:USD 175.0000 TERMINAL HANDL CH ORIGIN:BRL 1220.0000 EXPORT DECLARATION SURCHARGE:USD 32.0000 CARGO FACILITY CHARGE:USD 28.0000 SEALING SERVICE EXPORT:BRL 37.0000 COLLECT CHARGES -------------GENERIC DESCRIPTION-------------FREIGHT PREPAID ------------ CMAU5857562 DESCRIPTION---------392490 (HS) NCM:3924 2X40 HC SAID TO CONTAIN: 4000 PACKAGES WITH 24.000 PIECES OF UTENSIL UNITS. COMMERCIAL INVOICE: 004/2023 DU-E: 23BR000679390-6 RUC: 3BR73445454200000000000000000 455487 NCM: 3924.90.00 HS CODE: 392490 WOODEN PACKING: NOT APPLICABLE FREIGHT PREPAID AS PER AGREEMENT EXPRESS BL THE MASTER B/L REFERENCE : SSZ1361255 -------------GENERIC DESCRIPTION------------- FREIGHT PREPAID | |
| 2023-06-10 | CMDUSSZ1363188 | 12390.0 kg | 392490 | ------------ TCNU6337587 DESCRIPTION----------------------GENERIC DESCRIPTION-------------FREIGHT AS PER AGREEMENT FREIGHT PREPAID ------------ CMAU8690735 DESCRIPTION---------392490 (HS) NCM:3924 2X40 HC CONTAINER CONTAINING: 4000 PACKINGS WITH 24.000 PIECES OF UTENSIL UNITS. COMMERCIAL INVOICE: 003/2023 DU-E: 23BR000628922-1 RUC: 3BR73445454200000000000000000 422070 NCM: 3924.90.00 HS CODE: 392490 WOODEN PACKING: NOT APPLICABLE MASTER BILL REFERENCE - SSZ1361530 -------------GENERIC DESCRIPTION-------------FREIGHT AS PER AGREEMENT FREIGHT PREPAID | |
| 2023-06-06 | HLCURI4ND14227AA | MENARDS DIVISION OF MENARDS INC | 12390.0 kg | 392490 | UTENSIL UNITS 4000 PACKAGES WITH 24.000 PIECES OF UTENSIL UNITS. COMMERCIAL INVOICE 006/2023 DU-E 23BR000744050-0 RUC 3BR73445454200000000000000000 499026 NCM 3924.90.00 HS CODE 392490 WOODEN PACKING NOT APPLICABLE FREIGHT PREPAID AS PER AGREEMENT UTENSIL UNITS 4000 PACKAGES WITH 24.000 PIECES OF UTENSIL UNITS. COMMERCIAL INVOICE 006/2023 DU-E 23BR000744050-0 RUC 3BR73445454200000000000000000 499026 NCM 3924.90.00 HS CODE 392490 WOODEN PACKING NOT APPLICABLE FREIGHT PREPAID AS PER AGREEMENT XATIBAIA SAO PAULO SAO PAULO 12949-098 BRAZIL |
| 2022-09-05 | HLCURI4MF24035AA | MENARDS DIVISION OF MENARD INC | 12396.0 kg | 392490 | TABLEWARE CONTAIN 4002 CARDBOARD BOXES WITH PLASTIC HOUSEWARE ACCORDING TO COMMERCIAL INVOICE 022/2022 DU-E 22BR0011489446 RUC 2BR734454542000000000 00000000769000 NCM 39249000 HS CODE 392490 NET WEIGHT 10.853,424 KG GOODS OF BRAZILIAN ORIGIN FREIGHT PREPAID INFORMED BY SHIPPER AS PER AGREEMENT WOODEN PACKAGES NOT APPLICABLE DOOR DELIVERY TO EAU CLAIRE DC NORTH 5103 NORTH TOWN HALL ROAD EAU CLAIRE, WI 54703. UNITED STATES XXATIBAIA SAO PAULO SAO PAULO 12949-098 BRAZIL TABLEWARE CONTAIN 4002 CARDBOARD BOXES WITH PLASTIC HOUSEWARE ACCORDING TO COMMERCIAL INVOICE 022/2022 DU-E 22BR0011489446 RUC 2BR734454542000000000 00000000769000 NCM 39249000 HS CODE 392490 NET WEIGHT 10.853,424 KG GOODS OF BRAZILIAN ORIGIN FREIGHT PREPAID INFORMED BY SHIPPER AS PER AGREEMENT WOODEN PACKAGES NOT APPLICABLE DOOR DELIVERY TO EAU CLAIRE DC NORTH 5103 NORTH TOWN HALL ROAD EAU CLAIRE, WI 54703. UNITED STATES XXATIBAIA SAO PAULO SAO PAULO 12949-098 BRAZIL |
| 2022-06-22 | HLCURI4MD19226AA | MENARDS DIVISION OF MENARD INC | 12396.0 kg | 392490 | TABLEWARE CONTAIN 4002 CARDBOARD BOXES WITH PLASTIC HOUSEWARE ACCORDING TO COMMERCIAL INVOICE 017/2022 DU-E 22BR000879899-9 RUC 2BR734454542000000000000000005 87125 NCM 39249000 HS CODE 392490 NET WEIGHT 10.853,424KG GOODS OF BRAZILIAN ORIGIN FREIGHT PREPAID AS PER AGREEMENT EXPRESS RELEASE WOODEN PACKAGES NOT APPLICABLE XXATIBAIA SAO PAULO SAO PAULO 12949-098 BRAZIL TABLEWARE CONTAIN 4002 CARDBOARD BOXES WITH PLASTIC HOUSEWARE ACCORDING TO COMMERCIAL INVOICE 017/2022 DU-E 22BR000879899-9 RUC 2BR734454542000000000000000005 87125 NCM 39249000 HS CODE 392490 NET WEIGHT 10.853,424KG GOODS OF BRAZILIAN ORIGIN FREIGHT PREPAID AS PER AGREEMENT EXPRESS RELEASE WOODEN PACKAGES NOT APPLICABLE XXATIBAIA SAO PAULO SAO PAULO 12949-098 BRAZIL |
| 2021-10-29 | CMDUSSZ1037340 | ZYLKU IMPORTACIONES SA DE CV | 15205.0 kg | 392490 392410 | ------------ GESU6770770 DESCRIPTION---------01 X 40 ST CONTAINER SAID TO CONTAIN: 2500 BOXES WITH PLASTIC HOUSEWARE ACCORDING TO COMMERCIAL INVOICE 045/2021 DU-E: 21BR0015931356 RUC: 1BR73445454200000000000000001065337 NCM: 3924.9000 GOODS OF BRAZILIAN ORIGIN WOODEN PACKAGE: NOT APPLICABLE -------------GENERIC DESCRIPTION-------------FREIGHT AS PER AGREEMENT FREIGHT COLLECT ------------ TCNU6495962 DESCRIPTION---------01 X 40 ST CONTAINER : 2133 BOXES WITH PLASTIC HOUSEWARE ACCORDING TO COMMERCIAL INVOICE 044/2021 DU-E: 21BR001593127-5 RUC: 1BR73445454200000000000000001065330 NCM: 39249000 GOODS OF BRAZILIAN ORIGIN WOODEN PACKAGE: NOT APPLICABLE -------------GENERIC DESCRIPTION-------------FREIGHT AS PER AGREEMENT FREIGHT COLLECT ------------ CMAU4346423 DESCRIPTION---------01 X 40 ST CONTAINER : 3103 BOXES WITH PLASTIC HOUSEWARE ACCORDING TO COMMERCIAL INVOICE 038/2021 DU-E: 21BR001592775-8 RUC: 1BR73445454200000000000000001065149 NCM: 3924.9000 GOODS OF BRAZILIAN ORIGIN WOODEN PACKAGE: NOT APPLICABLE -------------GENERIC DESCRIPTION-------------FREIGHT AS PER AGREEMENT FREIGHT COLLECT MASTER BL REF : SSZ1013873 ------------ GESU6742064 DESCRIPTION---------01 X 40 ST CONTAINER: 5530 BOXES WITH PLASTIC HOUSEWARE ACCORDING TO COMMERCIAL INVOICE 037/2021 DU-E: 21BR001592808-8 RUC: 1BR73445454200000000000000001065093 NCM: 39241000 / 39249000 / 39269090 GOODS OF BRAZILIAN ORIGIN WOODEN PACKAGE: NOT APPLICABLE -------------GENERIC DESCRIPTION-------------FREIGHT AS PER AGREEMENT FREIGHT COLLECT |