CAMARUFI COMERCIO GERAL E INDUSTR RUA RAINHA GINGA EDIFICIO RAINHA GINGA LOJA
Address: NO 3 R/C INGOMBOTAS LUANDA/ANGOLA
CAMARUFI COMERCIO GERAL E INDUSTR RUA RAINHA GINGA EDIFICIO RAINHA GINGA LOJA's Shipments Over Time
Purchase Ratings
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
Shipments By Companies
Company Name Shipments
COMERCIALIZADORA COLUMBIA S A 3 shipments
Shipments By HS Code
HS Code Shipments
071320 Vegetables, leguminous; shelled, whether or not skinned or split, dried : Vegetables, leguminous; chickpeas (garbanzos), shelled, whether or not skinned or split, dried 3 shipments
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Latest Shipments
Arrival Date Bill Of Lading Shipper Weight HS Code Description
2022-08-24 MAEU219189749 COMERCIALIZADORA COLUMBIA S A 120476.61 kg 071320 FEIJAO PINTO, CONFORME FACTURA PROFORMA NR. 031/22 DD 24/03/ 2022 ORIGEM DA MERCADORIA: M EXICO FREIGHT PAID CIF-LUANDA /ANGOLA NET WEIGHT 119,975 KG S LC REF. NR.: CDIM/0085/22 HS CODE 071320 FEIJAO PINTO, CONFORME FACTURA PROFORMA NR. 031/22 DD 24/03/ 2022 ORIGEM DA MERCADORIA: M EXICO FREIGHT PAID CIF-LUANDA /ANGOLA NET WEIGHT 119,975 KG S LC REF. NR.: CDIM/0085/22 HS CODE 071320 FEIJAO PINTO, CONFORME FACTURA PROFORMA NR. 031/22 DD 24/03/ 2022 ORIGEM DA MERCADORIA: M EXICO FREIGHT PAID CIF-LUANDA /ANGOLA NET WEIGHT 119,975 KG S LC REF. NR.: CDIM/0085/22 HS CODE 071320 FEIJAO PINTO, CONFORME FACTURA PROFORMA NR. 031/22 DD 24/03/ 2022 ORIGEM DA MERCADORIA: M EXICO FREIGHT PAID CIF-LUANDA /ANGOLA NET WEIGHT 119,975 KG S LC REF. NR.: CDIM/0085/22 HS CODE 071320 FEIJAO PINTO, CONFORME FACTURA PROFORMA NR. 031/22 DD 24/03/ 2022 ORIGEM DA MERCADORIA: M EXICO FREIGHT PAID CIF-LUANDA /ANGOLA NET WEIGHT 119,975 KG S LC REF. NR.: CDIM/0085/22 HS CODE 071320
2022-07-24 MAEU218965453 COMERCIALIZADORA COLUMBIA S A 120601.81 kg 071320 FEIJAO PINTO, CONFORME FACTURA PROFORMA NR. 031/22 DD 24/03/ 2022 ORIGEM DA MERCADORIA: M EXICO CIF-LUANDA/ANGOLA - FRE IGHT PAID - LC REF. NR.: CDIM/ 0085/22 HS CODE 071320 TOTAL NET WEIGHT 120,100.00 KGS FEIJAO PINTO, CONFORME FACTURA PROFORMA NR. 031/22 DD 24/03/ 2022 ORIGEM DA MERCADORIA: M EXICO CIF-LUANDA/ANGOLA - FRE IGHT PAID - LC REF. NR.: CDIM/ 0085/22 HS CODE 071320 TOTAL NET WEIGHT 120,100.00 KGS FEIJAO PINTO, CONFORME FACTURA PROFORMA NR. 031/22 DD 24/03/ 2022 ORIGEM DA MERCADORIA: M EXICO CIF-LUANDA/ANGOLA - FRE IGHT PAID - LC REF. NR.: CDIM/ 0085/22 HS CODE 071320 TOTAL NET WEIGHT 120,100.00 KGS FEIJAO PINTO, CONFORME FACTURA PROFORMA NR. 031/22 DD 24/03/ 2022 ORIGEM DA MERCADORIA: M EXICO CIF-LUANDA/ANGOLA - FRE IGHT PAID - LC REF. NR.: CDIM/ 0085/22 HS CODE 071320 TOTAL NET WEIGHT 120,100.00 KGS FEIJAO PINTO, CONFORME FACTURA PROFORMA NR. 031/22 DD 24/03/ 2022 ORIGEM DA MERCADORIA: M EXICO CIF-LUANDA/ANGOLA - FRE IGHT PAID - LC REF. NR.: CDIM/ 0085/22 HS CODE 071320 TOTAL NET WEIGHT 120,100.00 KGS
2022-07-07 MAEU218462456 COMERCIALIZADORA COLUMBIA S A 120502.02 kg 071320 FEIJAO PINTO, CONFORME FACTURA PROFORMA NR. 031/22 DD 24/03/ 2022 ORIGEM DA MERCADORIA: M EXICO CIF-LUANDA/ANGOLA FREI GHT PAID LC REF. NR.: CDIM/00 85/22 HS CODE 071320 TOTAL N ET WEIGHT: 120.000,00 KGS. FEIJAO PINTO, CONFORME FACTURA PROFORMA NR. 031/22 DD 24/03/ 2022 ORIGEM DA MERCADORIA: M EXICO CIF-LUANDA/ANGOLA FREI GHT PAID LC REF. NR.: CDIM/00 85/22 HS CODE 071320 TOTAL N ET WEIGHT: 120.000,00 KGS. FEIJAO PINTO, CONFORME FACTURA PROFORMA NR. 031/22 DD 24/03/ 2022 ORIGEM DA MERCADORIA: M EXICO CIF-LUANDA/ANGOLA FREI GHT PAID LC REF. NR.: CDIM/00 85/22 HS CODE 071320 TOTAL N ET WEIGHT: 120.000,00 KGS. FEIJAO PINTO, CONFORME FACTURA PROFORMA NR. 031/22 DD 24/03/ 2022 ORIGEM DA MERCADORIA: M EXICO CIF-LUANDA/ANGOLA FREI GHT PAID LC REF. NR.: CDIM/00 85/22 HS CODE 071320 TOTAL N ET WEIGHT: 120.000,00 KGS. FEIJAO PINTO, CONFORME FACTURA PROFORMA NR. 031/22 DD 24/03/ 2022 ORIGEM DA MERCADORIA: M EXICO CIF-LUANDA/ANGOLA FREI GHT PAID LC REF. NR.: CDIM/00 85/22 HS CODE 071320 TOTAL N ET WEIGHT: 120.000,00 KGS.
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