| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.21 | Average TEU per month: 0.33 |
| Active Months: 2 | Average TEU per Shipment: 1.33 |
| Shipment Frequency Std. Dev.: 0.58 |
| Company Name | Shipments |
|---|---|
| NICCHIO CAFE S/A EXPORTACAO E IMPOR | 2 shipments |
| VIXPORT GRAOS S/A | 2 shipments |
| HERCEG D O O | 1 shipments |
| KUCA ENTERIJERA D O O | 1 shipments |
| PENNY PLUS D O O | 1 shipments |
| HS Code | Shipments |
|---|---|
| 090111 Coffee, whether or not roasted or decaffeinated; husks and skins; coffee substitutes containing coffee in any proportion : Coffee; not roasted or decaffeinated | 4 shipments |
| 392590 Plastics; builders' wares n.e.c. or included : Plastics; builders' ware, n.e.c. or included in heading no. 3925 | 1 shipments |
| 732393 Table, kitchen, other household articles and parts, of iron or steel; iron or steel wool; pot scourers and scouring or polishing pads, gloves and the like, of iron or steel : Steel, stainless; table, kitchen and other household articles and parts thereof | 1 shipments |
| 940360 Furniture and parts thereof, n.e.c. in chapter 94 : Furniture; wooden, other than for office, kitchen or bedroom use | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2025-06-24 | MEDURZ318599 | PENNY PLUS D O O | 3150.0 kg | 732393 | STEEL CONSTRUCTION COPPER HOUSEHOLD PRODUCTS WOOD-BURNING STOVE WITH ADDITIONAL STOVE PIPES |
| 2025-06-07 | MEDURZ318110 | KUCA ENTERIJERA D O O | 17285.0 kg | 940360 | WOODEN FURNITURE WOODEN FLORING AND GLUE ( NON IMO ) FOR IT DOORS BERIX PROMOTIONAL BAGS STEEL FENCE FOR BACKYARD |
| 2025-03-25 | MEDURJ753041 | VIXPORT GRAOS S/A | 19360.0 kg | 090111 | 01(ONE) STANDART 20 CONTAINER SHIPPERS LOAD AND COUNT FCL/FCL 320 (THREE HUNDRED TWENTY) BAGS OF BRAZILIAN COFFEE NCM:09011110 RUC: 5BR1333645010VP1372425 GROSS WEIGHT: 19.360,00 KG NET WEIGHT: 19.200,00 KG FREIGHT COLLECT DRAWN UNDER U.S BANK NATIONAL AS |
| 2023-12-09 | MEDURZ304516 | HERCEG D O O | 14923.0 kg | 392590 | BUILDERS WARE OF PLASTICS, NOT ELSEWHERE SPE CIFIE |
| 2023-08-28 | MEDUV6601623 | VIXPORT GRAOS S/A | 19360.0 kg | 090111 | 320 BAG(S) OF 320 BAG(S) OF COFFEE CONTAINING: 01(ONE) STANDART 20 CONTAINER SHIPPERS LOA D AND COUNT FCL/FCL 320 (THREE HUNDRED TWENTY) BAGS OF BRAZILIAN COFFEE NCM:09011110 DUE: 23BR001167550-9 RUC: 3BR1333645010VP01823 GROSS WEIGHT: 19.360,00 KG NET WEIGHT: 19.200,00KG FREIGHT COLLECT DRAWN UNDER U.S BANK NATI ONAL ASSOCIATION LETTER OF CREDIT NUMBER: ILCPDX007271. PORT OF LOADING: VITORIA, BRAZIL PORT OF DESTINATION: ST. LOUIS, MISSOURI SHIPPER S FDA NUMBER: 17377239578 HS CODE:09011110HS CODE:09011110 |
| 2022-11-18 | MEDUV6412070 | NICCHIO CAFE S/A EXPORTACAO E IMPOR | 19360.0 kg | 090111 | 320 BAG(S) OF COFFEE CONTAINING: 01(ONE) STANDART 20 CONTAINER SHIPPERS LOAD AND COUNT FC L/FCL 320 (THREE HUNDRED TWENTY) BAGS OF BRAZILIAN COFFEE NCM:09011110 DUE: 22BR001741356-5 RUC: 2BR2812757910NV05922 GROSS WEIGHT: 19.360,00 KG NET WEIGHT: 19.200,00 KG FREIGHT COLLECT DRAWN UNDER U.S BANK NATIONAL ASSOCIATI ON LETTER OF CREDIT NUMBER: ILCPDX007117. PORT OF LOADING: VITORIA, BRAZIL PORT OF DESTINATION: ST. LOUIS, MISSOURI SHIPPER S FDA NUMBER: 14603651360 09011110 09011110 HS CODE:09011110 |
| 2021-12-14 | MEDUV6032753 | NICCHIO CAFE S/A EXPORTACAO E IMPOR | 19360.0 kg | 090111 | 320 BAG(S) OF COFFEE CONTAINING: 01(ONE) STANDART 20 CONTAINER SHIPPERS LOAD AND COUNT FC L/FCL 320 (THREE HUNDRED TWENTY) BAGS OF BRAZILIAN COFFEE NCM:09011110 DUE: 21BR001751399-3 RUC: 1BR2812757910NV08621 GROSS WEIGHT: 19.360,00 KG NET WEIGHT: 19.200,00 KG FREIGHT COLLECT DRAWN UNDER U.S BANK NATIONAL ASSOCIATI ON LETTER OF CREDIT NUMBER: ILCSTL015319. PORT OF LOADING: VITORIA, BRAZIL PORT OF DESTINATION: ST. LOUIS, MISSOURI SHIPPER S FDA NUMBER: 14603651360 09011110 WOOD DECLARATION: NO WOOD 09011110 |