| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.11 | Average TEU per month: 0.25 |
| Active Months: 2 | Average TEU per Shipment: 1.50 |
| Shipment Frequency Std. Dev.: 0.32 |
| Company Name | Shipments |
|---|---|
| GLOBAL CARGO CORP | 3 shipments |
| ATC FREIGHT SHIPPING | 1 shipments |
| HS Code | Shipments |
|---|---|
| 190190 Food preparations; of flour, meal, starch, malt extract or milk products, for uses n.e.c. in heading no. 1901 | 2 shipments |
| 010290 Bovine animals; live, other than cattle and buffalo | 1 shipments |
| 180610 Cocoa; powder, containing added sugar or other sweetening matter | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2024-11-19 | HLCUSS5OJ77083AA | GLOBAL CARGO CORP | 18369.0 kg | 190190 | FOOD STANDARDCONTAINER 01 X 40 HC FOOD STANDARD CONTAINER WITH 720 BAGS OF 25 KG EACH ONE INTO 18 PALLETS CONTAINING 18,000.00 KG - MALT EXTRACT DRY DME 70/30 KOSHER. FREIGHT PREPAID COMMERCIAL INVOICE EXP 3271/24 DU-E 24BR001895920-0 RUC 4BR612977842EXP327124190424 NCM/NALADI 1901.90.10 HS CODE 190190 WOODEN PACKAGE TREATED AND CERTIFIED |
| 2024-03-27 | CMDUSSZ1434541 | ATC FREIGHT SHIPPING | 16084.0 kg | 190190 | DCS REM: REQUESTED WAYBILL BUT NO CREDIT FREIGHT AS PER AGREEMENT 01 X 20 DRY FOOD STANDARD WITH 545 KRAFT BAGS CONTAINING: 6.950,00 KG - 120.530.010 - EMS 4100 - MALT EXTRACT DARK - DRY TOAST 6.675,00 KG - 120.530.011 - EMS 1290 - MALT EXTRACT LITE - DRY INTENSE FREIGHT PREPAID INVOICE: EXP 3164/24 PURCHASE ORDER: 457098 DU-E 24BR000255730-2 RUC 4BR612977842EXP316424024224 NCM: 1901.90.10 HS CODE: 190190 WOODEN PACKAGE: NOT APPLICABLE |
| 2023-08-01 | HLCUSS5NG24529AA | GLOBAL CARGO CORP | 12170.0 kg | 010290 | FRUIT 01 CONTAINER 40HC SAID TO CONTAIN 470 DRUMS WITH 1100 KG OF CAMU CAMU EXTRACT POWDER 200 KG OF TAHEEBO (PAU DARCO/IPE ROXO/ LAPACHO) POWDER (IRCAP) 200 KG OF PFAFFIA (SUMA) POWDER 300 KG OF CATS CLAW POWDER (UNHAP) DUE 23BR001128117-9 NCM 2009.90.00 // 1211.90.90 // 1211.20.00 INVOICE EXP-TPS032/23 INVOICE EXP-TPS032/23 FREIGHT PREPAID WOODEN PACKAGE NOT APPLICABLE XXX1508/1507 PQ TABO O - 06765-904 - TABO O DA SERRA - SP - BRASIL - CNPJ 27.655.098/0001-71 |
| 2023-02-21 | HLCUSS5230177574 | GLOBAL CARGO CORP | 14234.0 kg | 180610 | FRUIT OR NUT JUICES 634 BAGS CONTAINING 600,00 KGS OF CAMU CAMU EXTRACT POWDER 9000 KGS OF YERBA MATE LEAVES POWDER 4000,00 KGS OF ACEROLA EXTRACT POWDER (PA5004) DUE 23BR000145062-8 NCM 2009.90.00 / 0903.00.90 INVOICE EXP-TPS030/22 FREIGHT PREPAID WOODEN PACKAGE NOT APPLICABLE X1508/1507 PQ TABO O 06765-904 - TABO O DA SERRA - SP - BRASIL CNPJ 27.655.098/0001-71 |