| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.08 | Average TEU per month: 0.18 |
| Active Months: 1 | Average TEU per Shipment: 2.12 |
| Shipment Frequency Std. Dev.: 0.29 |
| Company Name | Shipments |
|---|---|
| FARIA INDUSTRIA DE ACAI LTDA | 2 shipments |
| FARIA INDUSTRIA DE ACAI LTD | 1 shipments |
| HS Code | Shipments |
|---|---|
| 200899 Fruit, nuts and other edible parts of plants; prepared or preserved in ways n.e.c., whether or not containing added sugar or other sweetening matter or spirit, not elsewhere specified or included : Fruit, nuts and other edible parts of plants; prepared or preserved, whether or not containing added sugar, other sweetening matter or spirit, n.e.c. in heading no. 2008 | 1 shipments |
| 392390 Plastic articles for the conveyance or packing of goods; stoppers, lids, caps and other closures of plastics : Plastics; articles for the conveyance or packing of goods n.e.c. in heading no. 3923 | 1 shipments |
| 853690 Electrical apparatus for switching, protecting electrical circuits, for making connections to or in electrical circuits, for a voltage not exceeding 1000 volts; connectors for optical fibres, optical fibre bundles or cables : Electrical apparatus; n.e.c. in heading no. 8536, for switching or protecting electrical circuits, for a voltage not exceeding 1000 volts | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2025-06-22 | ONEYSAOF23267A01 | FARIA INDUSTRIA DE ACAI LTD | 28930.0 kg | 853690 | ACAI SORBET AMAZONIA CONNECTION |
| 2024-07-30 | NCSW24060006 | FARIA INDUSTRIA DE ACAI LTDA | 26482.0 kg | 392390 | 6.264 BUCKETS OF ACAI SORBET AMAZONIA CONNECT |
| 2022-11-15 | ZIMUSNT806732701 | FARIA INDUSTRIA DE ACAI LTDA | 30824.39 kg | 200899 | 01 CONTAINER OF 40 REEFER CONTAINING: 1928 CARTON BOXES AND 3564 BUCKETS INTO 20 PALLE TS WITH: ORGANIC ACAI SORBET AS PER COMMERC IAL INVOICE NR.001/22 SET TEMP: -18C CLEAN ON BOARD SHIPPED ON BOARD FREIGHT PREPAID COMMERCIAL INVOICE NR.001/22 DUE:22BR001509 9960 R.U.C.:2BR229152792000 000000000000010 12708 NCM NR.: 2008.9900 HS CODE: 200899214 0 WIND REF: CME22002914 WOODEN PACKAGE USED : TREATED / CERTIFIED |