| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.23 | Average TEU per month: 0.38 |
| Active Months: 2 | Average TEU per Shipment: 1.50 |
| Shipment Frequency Std. Dev.: 0.60 |
| Company Name | Shipments |
|---|---|
| JATOBA COMERCIAL EXPORTACAO E IMPOR | 2 shipments |
| PT EASTWIND MANDIRI | 1 shipments |
| HS Code | Shipments |
|---|---|
| 330620 Oral or dental hygiene preparations; including fixative pastes and powders; yarn used to clean between the teeth (dental floss), in individual retail packages : Oral or dental hygiene preparations; yarn used to clean between the teeth (dental floss) | 2 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 |
|---|---|---|---|---|---|
| 2025-07-03 | ITGB5001458 | JATOBA COMERCIAL EXPORTACAO E IMPOR | 5338.0 kg | 330620 | 01X40 HC SAID TO CONTAIN: 183 CARTON BOXES WITH: FURNITURES CLEAN ON BOARD FREIGHT COLLECT FCL FCL TRAFFIC INVOICE: JAT 010 25 NCM: 94016100 - 94036000 - 49111090 RUC |
| 2025-07-03 | ITGB5001457 | JATOBA COMERCIAL EXPORTACAO E IMPOR | 5897.0 kg | 330620 | 01X40 HC SAID TO CONTAIN: 188 CARTON BOXES WITH: FURNITURES CLEAN ON BOARD FREIGHT COLLECT FCL FCL TRAFFIC INVOICE: JAT 011 25 NCM: 94016100 - 94036000 RUC: 5BR430920 |
| 2025-05-11 | ITGB3343998P4231 | PT EASTWIND MANDIRI | 7120.0 kg | 940360 | WOODEN FURNITURE PRODUCTS |