| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.33 | Average TEU per month: 0.50 |
| Active Months: 2 | Average TEU per Shipment: 1.50 |
| Shipment Frequency Std. Dev.: 0.78 |
| Company Name | Shipments |
|---|---|
| GELCO GELATINAS DO BRASIL LTDA | 4 shipments |
| HS Code | Shipments |
|---|---|
| 350400 Peptones and their derivatives; other protein substances and their derivatives n.e.c. or included; hide powder, whether or not chromed : Peptones and their derivatives; other protein substances and their derivatives n.e.c. or included, hide powder, whether or not chromed | 4 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2025-04-15 | HLCUSS5250212006 | GELCO GELATINAS DO BRASIL LTDA | 12840.0 kg | 350400 | COLLAGEN POWDER 01 X 40 HIGH CUBE CONTAINER WITH 800 BAGS INTO 20 PALLETS CONTAINING 12,000.00 KG - HYDROLYZED COLLAGEN POWDER GELCOPEP PLUS FREIGHT PREPAID COMMERCIAL INVOICE 0036/25F PURCHASE ORDER 6012697/01/30 DU-E 25BR000428685-3 RUC 5BR1068118620036 |
| 2025-04-15 | HLCUSS5250212123 | GELCO GELATINAS DO BRASIL LTDA | 12840.0 kg | 350400 | COLLAGEN POWDER 01 X 40 HIGH CUBE CONTAINER WITH 800 BAGS INTO 20 PALLETS CONTAINING 12,000.00 KG - HYDROLYZED COLLAGEN POWDER GELCOPEP PLUS FREIGHT PREPAID COMMERCIAL INVOICE 0037/25F PURCHASE ORDER 6012697/02/30 DU-E 25BR000428736-1 RUC 5BR1068118620037 |
| 2025-03-07 | HLCUSS5250109446 | GELCO GELATINAS DO BRASIL LTDA | 12840.0 kg | 350400 | HYDROLYZED 01 X 40 HIGH CUBE CONTAINER WITH 800 BAGS INTO 20 PALLETS CONTAINING 12,000.00 KG - HYDROLYZED COLLAGEN POWDER GELCOPEP PLUS FREIGHT PREPAID COMMERCIAL INVOICE 0015/25F PURCHASE ORDER 6012156/10/10 DU-E 25BR000206668-6 RUC 5BR106811862001525F02 |
| 2025-03-07 | HLCUSS5250109552 | GELCO GELATINAS DO BRASIL LTDA | 12840.0 kg | 350400 | HYDROLYZEDCOLLAGEN POWDERGELCOPEP 01 X 40 HIGH CUBE CONTAINER WITH 800 BAGS INTO 20 PALLETS CONTAINING 12,000.00 KG - HYDROLYZED COLLAGEN POWDER GELCOPEP PLUS FREIGHT PREPAID COMMERCIAL INVOICE 0008/25F PURCHASE ORDER 6012156/09/10 DU-E RUC 5BR10681186200 |