| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.08 | Average TEU per month: 0.95 |
| Active Months: 1 | Average TEU per Shipment: 11.38 |
| Shipment Frequency Std. Dev.: 0.29 |
| Company Name | Shipments |
|---|---|
| BELLACER SRL | 1 shipments |
| MARLIN INTERNATIONAL GST | 1 shipments |
| NEW PORT SALES INC | 1 shipments |
| HS Code | Shipments |
|---|---|
| 392690 Plastics; other articles n.e.c. in chapter 39 | 1 shipments |
| 640399 Footwear; n.e.c. in heading no. 6403, (not covering the ankle), outer soles of rubber, plastics or composition leather, uppers of leather | 1 shipments |
| 690722 Ceramic tiles; flags and paving, hearth or wall tiles other than those of subheadings 6907.30 and 6907.40, of a water absorption coefficient by weight over 0.5% but not over 10% | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2024-04-09 | CMDUSSZ1438379 | BELLACER SRL | 203047.0 kg | 690722 | FREIGHT COLLECT FREIGHT COLLECT FREIGHT COLLECT FREIGHT COLLECT FREIGHT COLLECT 690722 (HS) NCM:69072200 6.552 CARTONS MANAUS BEGE HD - 46X46CM/18 X18 TOTAL NW: 185.356,08 KG TOTAL GW: 187.917,94 KG TOTAL VOLUME: 6.552 CARTONS DU-E 24BR0002868120 CHAVE DE ACESSO DU-E 24CSG114331534 RUC 4BR35029057200000000 000000000184895 INVOICE: 000344610 NCM CODE(S): 69072200 INCOTERM: FOB WOODEN PACKAGE: TREATED AND CERTIFIED MRUC: 4BR022861062EM005024 NOTIFY CONTINUE: EMAIL: APAYANO OMBUSINESSLOGISTIC.COM TEL 829 247 0977 FLOTA 809 966 8188 RUC:4BR35029057200000000000000000184895 DUE:24BR000286812-0 FREIGHT COLLECT |
| 2023-09-08 | HLCUIT1230723037 | NEW PORT SALES INC | 5955.0 kg | 392690 | PLASTICS 01 CONTAINER 40 HC S.T.C 570 CARTONS WITH YARNS FOR HANDCRAFT WORK, PUT/NO PUT UP FOR RETAIL SALE, CARDED, DYED, TWISTED, MERCERIZED/UNMERCERIZED, WAXED AND EXHIBITOR AS PER COMMERCIAL INVOICE NR. 7387 NCM 39269090/52053100/ 52071000/ 54060010/55111000/ 55112000/ 76169900/82130000/ 94037000 INVOICE 7387 DUE 23BR001267117-5 RUC 3BR840430092000 00000000000000847924 N.W 5.042,982 KG HS CODE 392690/520531 /520710/540600/551110 /551120/761699/ 821300/940370 INCOTERM FOB FREIGHT COLLECT FREIGHT ASPER AGREEMENT WOODEN PACKAGE NOT APPLICABLE. MRUC 3BR022861062 EM020623 XXCATARINA 88301260 BRAZIL |
| 2022-02-11 | HLCUIT1210938213 | MARLIN INTERNATIONAL GST | 13907.0 kg | 640399 | TENNIS CONTAINING 4.465 PAIRS OF TENNIS, 430 CARTONS - 4297 PAIRS INVOICE 0217/2021 NCM 6402.99.90, 6403.99.90, 6404.19.00 NW. 4.236,000 KGS - G.W. 4.656, 000 KGS M3 34,166 25 CARTONS - 168 PAIRS INVOICE 0426/2021 NCM 6402.99.90, 6403.99.90 NW. 106,000 KGS - G.W. 119,000 KGS M3 0,997 FREIGHT COLLECT DUE 21BR001490891-1 RUC 1BR687523512000000000000000009 96787 WOODEN PACKAGES NOT APPLICABLE CORRUGATED CARTONS 143 CORRUGATED CARTONS CONTAINING 1.340 PAIRS OF TENNIS, COMMERCIAL INVOICE 0329/21 FREIGHT COLLECT DUE 21BR001508787-3 RUC 1BR881043282000000000000000010 09009 NCM 64029990/ 64039990/ 64041900 WOODEN PACKAGES NOT APPLICABLE 65 CORRUGATED CARTONS CONTAINING 612 PAIRS OF TENNIS. INVOICE 484/21 CE DU-E 21BR001516194-1 RUC 1BR158363482000000000000000010 13871 NCM 6403.99.90, 6404.11.00 HS CODE 6403.99, 6404.11 NET WEIGHT 528,74 KG CLEAN ON BOARD FREIGHT COLLECT AS PER AGREEMENT WOODEN PACKING NOT APPLICABLE. 61 CARTON BOXES CONTAINING 652 PAIRS OF TENNIS INVOICE 917.0000350 DUE 21BR001487299-2 RUC 1BR943169992000000000000000009 94346 NCM 6403.9990 N.WEIGHT 398,180 KG G.WEIGHT 637,687 KG CUBIC 5,088 M FREIGHT COLLECT WOODEN PACKING NOT APPLICABLE MRUC 1BR022861062EM019021 CNEE AND NOTIFY CONTINUE E-MAIL LEOMARLININTERNATIONA TENNIS CONTAINING 6.076 PAIRS OF TENNIS, COMMERCIAL INVOICE 0203/21 FREIGHT COLLECT NCM 64029990/ 64039990/ 64041900 DUE 21BR001508474-2 RUC 1BR881043282000000000000000010 08756 WOODEN PACKAGES NOT APPLICABLE |