| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.08 | Average TEU per month: 0.08 |
| Active Months: 1 | Average TEU per Shipment: 1.00 |
| Shipment Frequency Std. Dev.: 0.29 |
| Company Name | Shipments |
|---|---|
| BIC AMAZONIA S A | 3 shipments |
| HS Code | Shipments |
|---|---|
| 961340 Cigarette lighters and other lighters, whether or not mechanical or electrical and parts thereof other than flints and wicks | 2 shipments |
| 640110 Footwear; waterproof with metal toe-cap, rubber or plastic outer soles and uppers (not assembled by stitch, rivet, nail, screw, plug or similar) | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2023-12-05 | OTEDSNG123203828 | BIC AMAZONIA S A | 3156.0 kg | 640110 | CAP (FOR 8322871) RUBBER THE TRANSSHIPMENT TO FINAL DESTINATION MANAUSWILL BE UNDER CNEE S ARRANGEMENT AND ACCOUNT |
| 2023-07-18 | OTEDSNG123202109 | BIC AMAZONIA S A | 3156.0 kg | 961340 | SUNGLASSES CAP (FOR 8322871) RUBBER NCM:9613 4016 AMCS COBRA TWO BANJO PLUMBING SUPPLIES PO: 0000009274 0000009273 125CTNS=15PLTS+5CTNS USB LIGHTER 286 CARTONS ON 5 PALLETS PO57216 . . . . . . . . . . . . . . . . |
| 2023-05-12 | OTEDSNG123201229 | BIC AMAZONIA S A | 2504.0 kg | 961340 | CAP (FOR 8322871) RUBBER NCM:9613 4016 THE TRANSSHIPMENT TO FINAL DESTINATION MANAUSWILL BE UNDER CNEE S ARRANGEMENT AND ACCOUNT |
| 2ND FLOOR NO 3 BUILDING NO 556 CHANGCHI ROAD GUTANG CN |
|---|