| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.17 | Average TEU per month: 0.21 |
| Active Months: 2 | Average TEU per Shipment: 1.25 |
| Shipment Frequency Std. Dev.: 0.39 |
| Company Name | Shipments |
|---|---|
| PORTUGALIA SALES INC | 4 shipments |
| HS Code | Shipments |
|---|---|
| 979700 | 3 shipments |
| 999900 Commodities not specified according to kind | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2025-05-26 | CMDUNAM7687167 | PORTUGALIA SALES INC | 11200.0 kg | 999900 | PIECES 1X40HC DRY VAN WITH 100 PCS. OF HOUSEHOLD GOODS. NCM:9797 -NO WOOD PRODUCTS / WOOD NOT APPLICABLE CONSIGNEE CNPJ:58.277.831/0001-95 TARE WEIGHT:3920KGS -DESTINATION PORT CHARGES COLLECT.FREIGHT PRESHIPPED ON BOARD DATE: MAY 16 2025 PORT OF LOADING: |
| 2025-04-30 | CMDUNAM7613722 | PORTUGALIA SALES INC | 5955.0 kg | 979700 | PIECES 1X20ST DRY VAN WITH 69 PCS. OF HOUSEHOLD GOODS. NCM:9797 -NO WOOD PRODUCTS / WOOD NOT APPLICABLE CPF:02435979673 TARE WEIGHT:2404KGS -DESTINATION PORT CHARGES COLLECT.FREIGHT PRETEL:(13) 99162-5778 / (13) 98165-2901 (13) 97408-9729 |
| 2024-09-22 | CMDUNAM7093454 | PORTUGALIA SALES INC | 11668.0 kg | 979700 | PIECES VAN STC WITH 200 PCS. OF HOUSEHOLD GOODS. NCM:9797 -NO WOOD PRODUCTS / WOOD NOT APPLICABLE CPF:57734976700 TARE WEIGHT:3920 KGS -DESTINATION PORT CHARGES COLLECT.FREIGHT PREITN:X20240816825796 TEL:(13) 99162-5778 / (13) 98165-2901 (13) 97408-9729 |
| 2024-09-22 | CMDUNAM7093490 | PORTUGALIA SALES INC | 8855.0 kg | 979700 | PIECE(S) OF HOUSEHOLD GOODS. NCM:9797 -NO WOOD PRODUCTS / WOOD NOT APPLICABLE CPF:70892636734 TARE WEIGHT:3920 KGS ITN:X20240816824276 DESPACHOS.CARINA GMAIL.COM TEL:(13) 99162-5778 / (13) 98165-2901 (13) 97408-9729 |