| 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 |
| Company Name | Shipments |
|---|---|
| MAXIMA INDUSTRIA DE MOVEIS LTDA | 2 shipments |
| HS Code | Shipments |
|---|---|
| 940350 Furniture and parts thereof, n.e.c. in chapter 94 : Furniture; wooden, for bedroom use | 2 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2021-09-18 | SUDU61SSZ113942A | MAXIMA INDUSTRIA DE MOVEIS LTDA | 2958.0 kg | 940350 | FURNITURE IN 01 CONTAINER 40 HC 173 CARTONS CONTAINING 173 PIECES OF FURNITURE FREIGHT PREPAID DUE: 21BR001266389-0 RUC: 1BR85110989200000000000000000846713 PROFORMA INVOICE N046/21 PUCHARGE ORDER: 01/21 COMMERCIAL INVOICE N0074/21 NET WEIGHT: 2.591,60KGS NCM: 9403.50.00, 9403.60.00 HS CODE: 9403.50, 9403.60 WOODEN PACKING: NOTAPPLICABLE SHIPPER: PH: 0055(47) 3633 5569 - FAX: 0055 (47) 36266145 ALSO NOTIFY: COMPLETE CONTRACT SOURCING LLC 2110 REDFERN DR ATHENS, TENNESSEE 37303 - USA TEL: +1 336-848-1500- CONTACT: JEFF FRIEDMAN E-MAIL: [email protected] |
| 2021-09-18 | SUDU61SSZ113942X | MAXIMA INDUSTRIA DE MOVEIS LTDA | 2958.0 kg | 940350 | FURNITURE IN 01 CONTAINER 40 HC 173 CARTONS CONTAINING 173 PIECES OF FURNITURE FREIGHT PREPAID DUE: 21BR001266168-4 RUC: 1BR85110989200000000000000000846503 PROFORMA INVOICE N046/21 PUCHARGE ORDER: 01/21 COMMERCIAL INVOICE N0073/21 NET WEIGHT: 2.591,60KGS NCM: 9403.50.00, 9403.60.00 HS CODE: 9403.50, 9403.60 WOODEN PACKING: NOTAPPLICABLE SHIPPER: PH: 0055(47) 3633 5569 - FAX: 0055 (47) 36266145 ALSO NOTIFY: COMPLETE CONTRACT SOURCING LLC 2110 REDFERN DR ATHENS, TENNESSEE 37303 - USA TEL: +1 336-848-1500- CONTACT: JEFF FRIEDMAN E-MAIL: [email protected] |