| 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 |
|---|---|
| UNICENA LLC | 1 shipments |
| HS Code | Shipments |
|---|---|
| 090121 Coffee; roasted, not decaffeinated | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2022-09-02 | CMDUSSZ1270072A | UNICENA LLC | 18291.0 kg | 090121 | FREIGHT PREPAID ABROAD FREIGHT AS PER AGREEMENT PART LOT OF 01X40 HC CONTAINER WITH 2.259 VO INTO 11 PACKAGES, CONTAINING: ASSORTED FOOD STUFF COMMERCIAL INVOICE NR. 316/2022 NET WEIGHT: 11.625,288 KGS DUE: 22BR0011541200 RUC: 2BR344066932INV3162022 HS CODE: 0901.21.00 1005.90.10 1103.13.00 1104.19.00 1104.23.00 1806.31.10 1806.90.0 1901.90.90 1904.10.00 1905.31.00 1905.32.0 2003.10.00 2005.20.00 2005.70.00 2008.70.1 2009.89.90 2103.90.21 FESHI SERVS. ADUAN. E TRANSP. LTDA. / FEXP-22 WOODEN PACKAGE: TREATED AND CERTIFIED PART LOAD CONTAINER(S) COVERED BY BLS:SSZ1270SSZ1270072B CONTINUATION OF SHIPPER: ATTN.: MR. GUILLERMO CURTIS |