| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.08 | Average TEU per month: 0.33 |
| Active Months: 1 | Average TEU per Shipment: 4.00 |
| Shipment Frequency Std. Dev.: 0.29 |
| Company Name | Shipments |
|---|---|
| PERFETTI VAN MELLE BRASIL LTDA | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2024-12-05 | CMDUSSZ1542326 | PERFETTI VAN MELLE BRASIL LTDA | 46676.0 kg | 384000 | BOLEITA VENEZUELA OF 4 1 URB BOLEITA SUR PETARE C CAPITOLIO EDIF INDELCA PISOPH CHOCOBRU INT CHOCOLATE IMP REG CAP NOTIFY: BOLEITA VENEZUELA OF 4 1 URB BOLEITA SUR PETARE C CAPITOLIO EDIF INDELCA PISOPH CHOCOBRU INT CHOCOLATE IMP REG CAP CONSIGNEE: NOVO HAMBURGO BR SL 401 CENTRO R JULIO DE CASTILHOS 351 CONEXO ASSESSORIA EM COM EXT LTDA SHIPPER: 170490 (HS) NCM:17049020 02 CONTAINERS 40HC SAID TO CONTAIN: 3840 BOXES ON 40 PALLETS WITH 450 BOXES MT FRUIT AMS 11P 29.5GX12STX24DP CN/CS 550 BOXES MT MINT AMS 11P 29.5GX12STX24DP CN/CS 300 BOXES MT STRAWB AMS 11P 29.5GX12STX24DP CN/CS 300 BOXES MT MAGIC AMS 11P 29,5GX12STX24DP CN/CS 320 BOXES MT TUTTI FRUTTI 11P 29,5GX12X24DP CN/CS 450 BOXES MT FRUIT AMS 11P 29.5GX12STX24DP CN/CS 550 BOXES MT MINT AMS 11P 29.5GX12STX24DP CN/CS 350 BOXES MT STRAWB AMS 11P 29.5GX12STX24DP CN/CS 300 BOXES MT MAGIC AMS 11P 29,5GX12STX24DP CN/CS 270 BOXES MT TUTTI FRUTTI 11P 29,5GX12X24DP CN/CS DU-E: 24BR001888875-3 RUC: 4BR02097007000522270855202410281756 INVOICE NR: 1790334254 / 1790334255 NCM: 17049020 S.O: 450016027 / 450015887 PURCHASE ORDER 1700257746 / 1700257747 FREIGHT PREPAID WOODEN PACKAGE: TREATED AND CERTIFIED CONTINUATION OF SHIPPER: FREIGHT PREPAID BL SEA OR SHIPPER-CONTINUED: (JORDANESIA) - CAJAMAR / SP BOLEITA VENEZUELA OF 4 1 URB BOLEITA SUR PETARE C CAPITOLIO EDIF INDELCA PISOPH CHOCOBRU INT CHOCOLATE IMP REG CAP NOTIFY: BOLEITA VENEZUELA OF 4 1 URB BOLEITA SUR PETARE C CAPITOLIO EDIF INDELCA PISOPH CHOCOBRU INT CHOCOLATE IMP REG CAP CONSIGNEE: NOVO HAMBURGO BR SL 401 CENTRO R JULIO DE CASTILHOS 351 CONEXO ASSESSORIA EM COM EXT LTDA SHIPPER: 170490 (HS) NCM:17049020 02 CONTAINERS 40HC SAID TO CONTAIN: 3840 BOXES ON 40 PALLETS WITH 450 BOXES MT FRUIT AMS 11P 29.5GX12STX24DP CN/CS 550 BOXES MT MINT AMS 11P 29.5GX12STX24DP CN/CS 300 BOXES MT STRAWB AMS 11P 29.5GX12STX24DP CN/CS 300 BOXES MT MAGIC AMS 11P 29,5GX12STX24DP CN/CS 320 BOXES MT TUTTI FRUTTI 11P 29,5GX12X24DP CN/CS 450 BOXES MT FRUIT AMS 11P 29.5GX12STX24DP CN/CS 550 BOXES MT MINT AMS 11P 29.5GX12STX24DP CN/CS 350 BOXES MT STRAWB AMS 11P 29.5GX12STX24DP CN/CS 300 BOXES MT MAGIC AMS 11P 29,5GX12STX24DP CN/CS 270 BOXES MT TUTTI FRUTTI 11P 29,5GX12X24DP CN/CS DU-E: 24BR001888875-3 RUC: 4BR02097007000522270855202410281756 INVOICE NR: 1790334254 / 1790334255 NCM: 17049020 S.O: 450016027 / 450015887 PURCHASE ORDER 1700257746 / 1700257747 FREIGHT PREPAID WOODEN PACKAGE: TREATED AND CERTIFIED CONTINUATION OF SHIPPER: FREIGHT PREPAID BL SEA OR SHIPPER-CONTINUED: (JORDANESIA) - CAJAMAR / SP |