| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.18 | Average TEU per month: 0.38 |
| Active Months: 2 | Average TEU per Shipment: 1.50 |
| Shipment Frequency Std. Dev.: 0.53 |
| Company Name | Shipments |
|---|---|
| SYSCOMEX COMERCIALIMPORTEEXPORTDO BRASIL LTDA | 3 shipments |
| VENDOR TRADEIMPORTEEXPORTCOM E SERV LTDA | 1 shipments |
| HS Code | Shipments |
|---|---|
| 160414.0 Prepared or preserved fish; caviar and caviar substitutes prepared from fish eggs | 1 shipments |
| 940161 Seats (not those of heading no. 9402), whether or not convertible into beds and parts thereof : Seats; with wooden frames, upholstered, (excluding medical, surgical, dental, veterinary or barber furniture) | 1 shipments |
| 940169 Seats (not those of heading no. 9402), whether or not convertible into beds and parts thereof : Seats; with wooden frames, not upholstered, (excluding medical, surgical, dental, veterinary or barber furniture) | 1 shipments |
| 940360 Furniture and parts thereof, n.e.c. in chapter 94 : Furniture; wooden, other than for office, kitchen or bedroom use | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2025-12-09 | HLCURI5251100746 | SYSCOMEX COMERCIALIMPORTEEXPORTDO BRASIL LTDA | 4055.0 kg | 160414.0 | FURNITURE CONTAINER HC CONTAINING CARDBOARD PACKAGING WITH MATERIALS ACCORDING TOTHE COMMERCIAL INVOICE NR - S / - S FURNITURE FREIGHT PREPAID INVOICE NR - S / - S NCM/HS CODE - - - - - - MRUC BR AEM GROSS WEIGHT . , KG NET WEIGHT . , KG M WOODENPACKAGE NO WOOD CONTAINER DRY HC = CONTAINER NR UETU TARE KGS SEAL HLG DUE BR - |
| 2025-06-17 | HLCURI5PD04910AB | SYSCOMEX COMERCIALIMPORTEEXPORTDO BRASIL LTDA | 2146.0 kg | 940161 | FURNITURES 01 CONTAINER 40HC CONTAINING 115 CARDBOARD PACKAGING WITH MATERIALS ACCORDING TOTHE COMMERCIAL INVOICE NR 254/25S FURNITURE FREIGHT PREPAID INVOICE NR 254/25S NCM/HS CODE 94016100, 94036000, 94054900, 94016900, 70099200, 82119100, 49019900, 940 |
| 2025-06-17 | HLCURI5PD04910AA | SYSCOMEX COMERCIALIMPORTEEXPORTDO BRASIL LTDA | 1537.0 kg | 940169 | FURNITURES 01 CONTAINER 40HC CONTAINING 76 CARDBOARD PACKAGING WITH MATERIALS ACCORDING TOTHE COMMERCIAL INVOICE NR 048-25S FURNITURE FREIGHT PREPAID INVOICE NR 048-25S NCM/HS CODE 94016900, 94016100, 94036000, 94017100, 68118900 MRUC 5BR09098981200000000 |
| 2022-10-29 | HLCURI5220809756 | VENDOR TRADEIMPORTEEXPORTCOM E SERV LTDA | 26000.0 kg | 940360 | FURNITURES CONTAINING 160 FURNITURES NCM/HS CODE 9403.60.00 DESCRIPTION WOODEN FURNITURES RUC 2BR3214583520000000000000000000 68 DUE 22BR001440510-3 FREIGHT PREPAID AS AGREED NET WEIGHT 24.000,000 TARA 3790 |