| 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 |
|---|---|
| AGATHAS INTERNATIONAL INC | 2 shipments |
| HS Code | Shipments |
|---|---|
| 400220 Rubber; synthetic, butadiene rubber (BR), in primary forms or in plates, sheets or strip | 1 shipments |
| 710310 Stones; precious (other than diamonds) and semi-precious stones, unworked or simply sawn or roughly shaped, not strung, mounted or set | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2022-10-12 | ONEYSAOC37056A01 | AGATHAS INTERNATIONAL INC | 18550.0 kg | 400220 | STONES DECORATIVE FW> JOAO, PORTO ALEGRE, BR |
| 2021-05-10 | MEDUIT355928 | AGATHAS INTERNATIONAL INC | 21373.0 kg | 710310 | 01 CONTAINER 40 HC CONTAINING: 7 WOODEN BOXESW/ (7 CARTON BOXES), 42 WOODEN PALLETS W/ (6 5 CARTON BOXES) AND 5 WOODEN BOXES WOODEN PACKAGES TREATED CERTIFIED CONTAINING: STONES DECORATIVE ROUGH STONES DECORATIVE WORKED STONES DECORATIVE WORKS IRON BASE NCM: 7103.1000 /7103.9900 / 7116.2090 / 7326.9090 HTS: 7103. 10.2080 /7103.99.1080 / 7116.20.3500 / 7326. COMERCIAL INVOICE: JD-0014/21 DU-E: 21BR000310014-4 FREIGHT PREPAIDFREIGHT AS PER AGREEMENT 71031000;71039900;71162090 ;73269090 |