| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.08 | Average TEU per month: 0.12 |
| Active Months: 1 | Average TEU per Shipment: 1.50 |
| Shipment Frequency Std. Dev.: 0.29 |
| Company Name | Shipments |
|---|---|
| TEX SHIPPING LTDA | 1 shipments |
| HS Code | Shipments |
|---|---|
| 630221 Bed linen, table linen, toilet linen and kitchen linen : Bed linen; of cotton, printed, not knitted or crocheted | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2024-12-05 | CMDUSSZ1545229 | TEX SHIPPING LTDA | 9607.0 kg | 630221 | FREIGHT PREPAID PREPAID CHARGES: TERMINAL HANDL CH ORIGIN:BRL 1331.00 OCEAN CARRIER-INTL SHIP PORT:USD 14.00 ORIGIN,TERMINALS-INTL SHIP POR:BRL 60.00 SEALING SERVICE EXPORT:BRL 75.00 CONTAINER MANAGEMENT FEE:BRL 100.00 EXPORT DOCUMENTATION FEE:BRL 520.00 OCEAN FREIGHT ALL-IN:USD 5500.00 COLLECT CHARGES: TERMINAL HANDL. CH DESTINATIO:USD 230.00 CONTAINER CLEANING AT DESTINAT:USD 15.00 CONTAINER INSPECTION FEES AND:USD 10.00 DESTINAT.TERMINAL-INTL SHIP PO:USD 16.00 853110 (HS) NCM:85469000 NCM:76161000 NCM:67021000 01X40HC CONTAINING: 71 BOXES WITH: W-TYPE INSULATOR - BLACK CASTAA INSULATOR - BLACK NECK CUSHION,BAKING TRAY WITH GRILL, TRAYS,SOAP BARS,BIKINIS BLOUSES BAGS BOMBONIERE BOOTS - PAIRS COFFEE TEAPOTS GLASS TEAPOTS PANTS SHIRTS GLASS MUGS JUMBO SOUP MUGS JACKETS CENTERPIECES KETTLE HATS WOODEN SPOON COOKWARE SET PYREX SET PLASTIC CUPS AND OTHER ACCORDING TO INVOICE NCM: 85469000 76161000 67021000 73239100 39231090 34011900 61124100 62064000 42022900 94049000 64039990 70134210 76151000 62046200 6206300070133700 62044300 63025100 65040010 82159910 39241000 56074900 70134100 95051000 39249000 70139900 33049100 95049090 96091000 69149000 6911109070132800 69119000 96033000 96089990 62139090 61151092 49019900 4202190039269090 33072090 63071000 42021210 94042100 95030039 83063000 73249000 70134900 56081900 96039000 61079100 39232990 62045200 85167990 44191100 57039000 64041900 48183000 63026000 73239900 70139110 62141000 90122000 WOODEN PACKAGE: NO WOOD DUE: 24BR001863654-1 RUC: 4BR5384948520000000000000 0001201419 SAID TO CONTAIN 81 POLY BAGS PLUS 50 CARDBOARD BOXES CONTAINING: PILLOWS AND MATTRESS PROTECTORS AS PER PROFORMA 16924. FOB-SANTOS, BRASIL (INCOTERMS 2020). (ALMOHADAS Y PROTECTORES DE COLCHN SEGN PROFORMA 16924) NALADI: 9404.90 WOODEN PACKAGE: NO WOOD DUE: 24BR001807816-6 RUC: 4BR752936622000000000 0000000116577 600 BOXES W/ TEXTILE ARTICLES ACCORDING TO INVOICE 1794,24 NET WEIGHT: 2757,12 KGS NCM: 63022100, 63023100, 63023200, 63026000, 94044000 HS CODE: 630221, 630231, 630232, 630260, 940440 DUE: 24BR001860667-7 RUC: 4BR8264055820000000000 0000001199560 WOODEN PACKAGE: NO WOOD 237 VOLMENES DE EQUIPOS DE TELECOMUNICACIONES NCM 85311010 84289090 90275090 85311090 85318000 85072010 85176272 85437099 84839000 85044040 85176262 85176229 85177900 90230000 85171890 85176256 DUE: 24BR001855307-7 RUC: 4BR8290100020000000000000 0001196033 WOODEN PACKAGE: NO WOOD OFICI. PMA TEL 306-5800 COLON -TEL: +507 306-5810 RUC:4BR82901000200000000000000001196033 DUE:24BR001855307-7 |