| 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 |
|---|---|
| GELITA DO BRASIL LTDA | 5 shipments |
| GELITA LIAOYUAN GELATINE CO LTD | 3 shipments |
| HS Code | Shipments |
|---|---|
| 040510 Butter and other fats and oils derived from milk; dairy spreads : Dairy produce; derived from milk, butter | 3 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 |
| 630532 Sacks and bags, of a kind used for the packing of goods : Sacks and bags; of a kind used for the packing of goods, of man-made textile materials, flexible intermediate bulk containers | 1 shipments |
| 847150 Automatic data processing machines and units thereof, magnetic or optical readers, machines for transcribing data onto data media in coded form and machines for processing such data, not elsewhere specified or included : Units of automatic data processing machines; processing units other than those of item no. 8471.41 or 8471.49, whether or not containing in the same housing one or two of the following types of unit: storage units, input units or output units | 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 |
|---|---|---|---|---|---|
| 2022-12-01 | KWLD43530008283 | GELITA DO BRASIL LTDA | 19494.0 kg | 481930 | 01 CONTAINER 40 SAID TO CONTAIN 38 BIG BAGS IATINE FROM BOVINE HIDES LOW BLOOM CLEAN ON BOARD FREIGHT COLLECT INVOICE 26598 DUE 22BR0 |
| 2022-10-16 | KWLD43530006702 | GELITA DO BRASIL LTDA | 7245.0 kg | 940430 | 01 CONTAINER 20 SAID TO CONTAIN 280 BAGS IN 0NE FROM BOVINE HIDES KOSHER 250 BLOOM/ 30 MESH INVOICE 25751 DUE 22BR001263273-0 RUC 2B |
| 2022-10-13 | KWLD43530006706 | GELITA DO BRASIL LTDA | 15740.0 kg | 847150 | 01 CONTAINER 40 SAID TO CONTAIN 1.000 BAGS INYSATE PEPTIPLUS XB (SA) AGGL. INVOICE 25788 DUE 22BR001318478-2 RUC 2BR1219933720000000 |
| 2022-10-13 | KWLD43530006932 | GELITA DO BRASIL LTDA | 15740.0 kg | 481930 | 01 CONTAINER 40 SAID TO CONTAIN 1.000 BAGS INYSATE PEPTIPLUS XB (SA) AGGL. INVOICE 26041 DUE 22BR001477309-9 RUC 2BR1219933720000000 |
| 2022-10-13 | KWLD39130110867 | GELITA LIAOYUAN GELATINE CO LTD | 14400.0 kg | 040510 | GELATINE HYDROLYSATE TARIFF ITEM NUMBER1012- . |
| 2022-10-13 | KWLD39130110862 | GELITA LIAOYUAN GELATINE CO LTD | 14400.0 kg | 040510 | GELATINE HYDROLYSATE TARIFF ITEM NUMBER1010- . |
| 2022-10-04 | KWLD39130109996 | GELITA LIAOYUAN GELATINE CO LTD | 14400.0 kg | 040510 | GELATINE HYDROLYSATE TARIFF ITEM NUMBER1078- . |
| 2022-09-29 | KWLD43530007361 | GELITA DO BRASIL LTDA | 15740.0 kg | 630532 | 01 CONTAINER 40 SAID TO CONTAIN 1.000 BAGS INYSATE PEPTIPLUS XB (SA) AGGL. INVOICE 26027 DUE 22BR001456434-1 RUC 2BR1219933720000000 |
| BILLING |
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