| 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 |
|---|---|
| AGENTES PORTUARIOS DEL PACIFICO S A DE C V | 1 shipments |
| CTS LOGISTICS GROUP | 1 shipments |
| JR INTERNATIONAL ONE LLC | 1 shipments |
| HS Code | Shipments |
|---|---|
| 040110 Dairy produce; milk and cream, not concentrated, not containing added sugar or other sweetening matter, of a fat content, by weight, not exceeding 1% | 1 shipments |
| 090100 Coffee, whether or not roasted or decaffeinated; husks and skins; coffee substitutes containing coffee in any proportion | 1 shipments |
| 236340 | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2022-05-20 | CMDUSSZ1228332 | AGENTES PORTUARIOS DEL PACIFICO S A DE C V | 27406.0 kg | 236340 | PREPAID CHARGES: BUNKER RECOVERY ADJUSTMENT FAC: USD 804.00 TERMINAL HANDL CH ORIGIN: BRL 750.00 ORIGIN,TERMINALS-INTL SHIP POR: BRL 52.00 OCEAN CARRIER-INTL SHIP PORT: USD 14.00 SEALING SERVICE EXPORT: BRL 35.00 CONTAINER MANAGEMENT FEE: BRL 50.00 EXPORT DOCUMENTATION FEE: BRL 460.00 OCEAN FREIGHT ALL IN: USD 10,475.00 COLLECT CHARGES: TERMINAL HANDL. CH DESTINATIO: USD 115.00 CONTAINER INSPECTION FEES AND : USD 45.00 FREIGHT PREPAID 01X40HC CONTAINER: 23,634 TONS PAPERBOARD IN 18 REELS: PAPERBOARD COATED WITH COUCHE IN ONE OF THE F(COVER), IN ROLLS OR IN SHEETS IN SQUARE OR RECTANGULAR DIMENSION, IN WICH MORE THAN 10 ,WEIGHT, OF THE TOTAL FIBER CONTENT, CONSIST OFIBER CONTENT BY MECHANICAL PROCESS OR CHEMICMECHANICAL. PURPOSE-VARIOUS PACKAGINGS. VITASOLID 300 GRM-BOBINAS ANCHO 106,7 X DI 30,5 X DE 150,0 CM NCM 4810.29 DUE: 22BR000764521-8 WOODEN PACKAGE USED: TREATED/CERTIFICATED HT |
| 2022-03-19 | SEAU216278616 | JR INTERNATIONAL ONE LLC | 19816.42 kg | 090100 | 01X20 DRY (ONE) CONTAINER(S) W ITH 327 BAGS OF 60 KG OF GREE N COFFEE BEANS (PLASTIC LINERS ) / RAW COFFEE BEANS (FCC-05 61/21) RUC: 2BR0410293910000 0000000000000000107 NCM:0901 .11.1000 NALADI.09011110 H S CODE.0901.11 HS CODE.0901 SHIPPED ON BOARD FREIGHT PREPAID CONTRACT #: FCC21-0 561 GROSS WEIGHT: 19.816,20 KG NET WEIGHT: 19.620,00 KG //ALSO NOTIFY: DUPUY HOU STON STORAGE 7703 CANNON ST HOUSTON, TX 77021 CUSTOMERSE [email protected] THIR D NOTIFY: CANAL CARTAGE COMPA NY 11643A WALLISVILLE ROAD HOUSTON, TX 77013 LOCALCSR5 @CANALCARTAGE.COM//// -MA RKS & NUMBERS CONTINUATION: SERRA DO CIGANO ROXO (LOGO) + FAF BRAZIL DIRECT TRADE + N ATURE FRIENDLY + FAFCOFFEES (L OGO) 002/134-1/0915 11 BAG S- |
| 2021-12-21 | HLCUEUR2111DHWO7 | CTS LOGISTICS GROUP | 24996.0 kg | 040110 | MILK AND CREAM WITH 1.560 BOXES-SWEETENED CONDENSED MILK ITAMBE-TIN 395GR 945 BOXES-DESSERT TOPPING TABLE CREAM MEDIA CREMA ITAMBE-TIN 300GR COMMERCIAL INVOICE 21/000002_D-GAL NCM 0402.99.00 / 0401.50.29 SEAL SIF NUMBER 0003195/1972 RUC 1BR168492310010030000002100000 2DGAL FREIGHT COLLECT WOODEN PACKING TREATED AND CERTIFIED |