| 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 |
|---|---|
| INDUSTRIA DE PELES MINUANO LTDA | 3 shipments |
| PREMIUM INTERNATIONAL FREIGHT | 1 shipments |
| HS Code | Shipments |
|---|---|
| 940360 Furniture and parts thereof, n.e.c. in chapter 94 : Furniture; wooden, other than for office, kitchen or bedroom use | 2 shipments |
| 030613 Crustaceans; in shell or not, live, fresh, chilled, frozen, dried, salted or in brine; smoked, cooked or not before or during smoking; in shell, steamed or boiled, whether or not chilled, frozen, dried, salted or in brine; edible flours, meals, pellets | 1 shipments |
| 481960 Cartons, boxes, cases, bags and the like, of paper, paperboard, cellulose wadding or fibres; box files, letter trays and the like, of paper or paperboard, of a kind used in offices, shops or the like : Paper and paperboard; box files, letter trays, storage boxes and similar articles, used in offices, shops or the like of paper, paperboard, cellulose wadding or webs of cellulose fibres | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2022-10-08 | CMDUSSZ1300466 | INDUSTRIA DE PELES MINUANO LTDA | 6652.0 kg | 481960 | FREIGHT AS PER AGREEMENT FREIGHT COLLECT 01 CONTAINER OF 40HC WITH: 48 CARTON BOX CONTAINING 48 UNITS OF FURNITURE COMPONENTS INVOICE: 146-22 DUE: 22BR001387967-5 RUC: 2BR88148259200000000000000000931009 NCM: 94016100 NET WEIGHT:2.552,00 KGS WOODEN PACKAGE USED: NOT APPLICABLE CONTINUATION CONSIGNEE/NOTIFY: PO BOX 6400 PMB 2525 CAYEY, PR 00737 TEL: 787 603 9011 CESAR CRUZ: CRUZ.CESAR YAHOO.COM EDUARDO MORAIS: EDUARDOMORAIS2 AOL.COM |
| 2022-03-02 | CMDUSSZ1147185 | INDUSTRIA DE PELES MINUANO LTDA | 6412.0 kg | 030613 | FREIGHT AS PER AGREEMENT FREIGHT COLLECT 1 X 40 HC WITH: 40 CARTON BOX CONTAINING: 40 UNITS OF FURNITURE COMPONENTS INVOICE: 113-21 DUE:22BR000070808-7 RUC:2BR881482592 00000000000000000047838 NCM:9401.61.00 NET WEIGHT:2.298,000 KGS WOODEN PACKAGE USED: NOT APPLICABLE (NOT USED) SHIPPER CONTINUATION: PHONE:(55) 51 3552-2500 E-MAIL:CLAUDIA GMINUANO.COM.BR |
| 2021-05-24 | HLCURI4LC13925AA | INDUSTRIA DE PELES MINUANO LTDA | 3349.0 kg | 940360 | FURNITURE WITH 58 CARTONS BOX CONTAINING 58 UNITS OF FURNITURE COMPONENTS INVOICE 043-21 DUE 21BR000554371-0 RUC 1BR881482592000000000000000003 66409 NCM 9401.61.00 NET WEIGHT 3.117,000KGS WOODEN PACKAGE USED NOT APPLICABLE (NOT USED) FREIGHT COLLECT (X) NOTIFY CONTINUATION SAN JUAN, PUERTO RICO 00907 CNT.AWILDA DE JESUS EMAIL SALESREDELGADO.COM MMARTINEZREDELGADO.COM TEL. 787-722-6750 FAX. 787-723-1506 ++ NOVO HAMBURGO-RS-BRASIL FONE + 55 (51) 3275-6500 CNPJ 01.713.104/0001-06 |
| 2021-05-03 | HLCURI4210205345 | PREMIUM INTERNATIONAL FREIGHT | 2845.0 kg | 940360 | FURNITURE COMPONENTS 1 X 40HC WITH 44 CARTONS BOX CONTAINING 44 UNITS OF FURNITURE COMPONENTS INVOICE 291-20 RUC 1BR881482592000000000000FATURA 29120 NCM 9401.61.00 NET WEIGHT 2.611,00KGS WOODEN PACKAGE USED NOT APPLICABLE (NOT USED) FREIGHT COLLECT AS PER AGREEMENT (X) NOTIFY CONTINUATION SAN JUAN, PUERTO RICO 00907 CNT.AWILDA DE JESUS EMAIL SALESREDELGADO.COM MMARTINEZREDELGADO.COM TEL. 787-722-6750 FAX. 787-723-1506 XXHAMBURGO-RS-BRASIL FONE + 55 (51) 3275-6500 CNPJ 01.713.104/0001-06 |