| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.08 | Average TEU per month: 0.17 |
| Active Months: 1 | Average TEU per Shipment: 2.00 |
| Shipment Frequency Std. Dev.: 0.29 |
| Company Name | Shipments |
|---|---|
| GELITA DO BRASIL LTDA | 5 shipments |
| HS Code | Shipments |
|---|---|
| 481930 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; sacks and bags of paper, paperboard, cellulose wadding or fibres, having a base of a width of 40cm or more | 2 shipments |
| 293292 Heterocyclic compounds with oxygen hetero-atom(s) only : Heterocyclic compounds; with oxygen hetero-atom(s) only, (other than lactones or compounds containing an unfused furan ring (whether or not hydrogenated) in the structure), 1-(1,3-benzodiaxol-5-yl) propan-2-one | 1 shipments |
| 842230 Dish washing machines; machinery for cleaning, drying, filling, closing, sealing, capsuling or labelling bottles, cans, boxes, bags, etc, machinery for aerating beverages : Machinery; for filling, closing, sealing, capsuling or labelling bottles, cans, bags or other containers, machinery for aerating beverages | 1 shipments |
| 940430 Mattress supports; articles of bedding (e.g. mattresses, quilts, eiderdowns, cushions pouffes and pillows), fitted with springs or stuffed, whether or not covered : Sleeping bags | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2025-08-03 | KWLD43530018740 | GELITA DO BRASIL LTDA | 19589.0 kg | 842230 | 01 CONTAINER 40HC SAID TO CONTAIN 760 BAGS IN19 WOODEN PALLETS CONTAINING GELATINE INVOI CE 33594 RUC 5BR121993372000000000000000007 09065 DUE 25BR0010883493 NCM 3503.0019 CLEA |
| 2024-01-24 | KWLD43530013943 | GELITA DO BRASIL LTDA | 19589.0 kg | 481930 | 01 CONTAINER 40 SAID TO CONTAIN 760 BAGS IN 1NE FROM BOVINE HIDES 250 BLOOM/40 MESH INVOICE 29566 DUE 23BR002044675-4 RUC 3BR1219933 |
| 2024-01-19 | KWLD43530013994 | GELITA DO BRASIL LTDA | 8179.0 kg | 293292 | 01 CONTAINER 20 SAID TO CONTAIN 316 BAGS IN 0NE FROM BOVINE HIDES KOSHER 250 BLOOM/40 MESHINVOICE 29596 DUE 23BR002060950-5 RUC 3BR |
| 2023-05-20 | KWLD43530010815 | GELITA DO BRASIL LTDA | 9315.0 kg | 940430 | 01 CONTAINER 20 SAID TO CONTAIN 360 BAGS IN 0NE FROM BOVINE HIDES KOSHER 250 BLOOM/40 MESHINVOICE 27961 DUE 23BR000606459-9 RUC 3BR |
| 2023-03-19 | KWLD43530009955 | GELITA DO BRASIL LTDA | 19589.0 kg | 481930 | 01 CONTAINER 40 SAID TO CONTAIN 760 BAGS IN 1NE FROM BOVINE HIDES 250 BLOOM/40 MESH INVOICE 27455 DUE 23BR000210217-8 RUC 3BR1219933 |
| 4509 S 50TH ST |
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