| 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 |
|---|---|
| MANULI FITASA DO BRASIL | 2 shipments |
| MANUPACKAGING FITASA DO BRASIL SA | 1 shipments |
| HS Code | Shipments |
|---|---|
| 210120 Extracts, essences, concentrates of coffee, tea or mate; preparations with a basis of these products or with a basis of coffee, tea or mate; roasted chicory and other roasted coffee substitutes and extracts, essences and concentrates thereof : Extracts, essences and concentrates; of tea or mate, and preparations with a basis of these extracts, essences or concentrates or with a basis of tea or mate | 1 shipments |
| 382200 Reagents; diagnostic or laboratory reagents on a backing and prepared diagnostic or laboratory reagents whether or not on a backing, other than those of heading no. 3002 or 3006; certified reference material : Reagents; diagnostic or laboratory reagents on a backing and prepared diagnostic or laboratory reagents whether or not on a backing, other than those of heading no. 3002 or 3006; certified reference material | 1 shipments |
| 382590 Residual products of the chemical or allied industries, not elsewhere specified or included; municipal waste; sewage sludge; other residual products. : Residual products of the chemical or allied industries, not elsewhere specified or included; n.e.c. in 3825 or 27.10 | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2021-03-10 | CMDUSSZ0876082 | MANUPACKAGING FITASA DO BRASIL SA | 24924.0 kg | 382200 | ------------ TCNU7719748 DESCRIPTION---------01 X 40 HC CONTAINING: 38 PALLETS, WITH: STRETCH FIL. 3 500X23 MAQ LC2 17,57KG EXPO LISHIPPED ON BOARD FREIGHT COLLECT INVOICE: 069/2020 PO 2715 WOODEN: TREATED AND CERTIFIED DUE: 21BR000123048-2 RUC: 1BR04807000200000000000000000080992 NCM: 39201099 NW: 22.046,000 KG MRUC: 1BR284564232MANUPACWB15 CONSIGNEE E NOTIFY CONTINUATION: TEL: 47 7719 CTO: MARCELA TORRES RUC:1BR04807000200000000000000000080992 DUE:21BR000123048-2 392010 (HS) TOTAL PKGS 38 PK MASTER BILL REF: SSZ0869251 -------------GENERIC DESCRIPTION------------- |
| 2021-02-13 | CMDUSSZ0871930 | MANULI FITASA DO BRASIL | 24907.0 kg | 382590 | ------------ TLLU5196187 DESCRIPTION---------01 X 40 HC CONTAINING 38 PALLETS, WITH: STRETCH FIL. 3 500X23 MAQ LC2 17,57KG EXPO LISHIPPED ON BOARD FREIGHT COLLECT INVOICE: 067/2020 PO: 2713 WOODEN: TREATED AND CERTIFIED MRUC:1BR284564232MANUCWB13 NW: 22.108,000 KGS CONSIGNEE E NOTIFY CONTINUATION: TEL: 47 77197700, CTO: MARCELA TORRES RUC:1BR04807000200000000000000000029859 DUE:21BR000045007-1 392010 (HS) TOTAL PKGS 38 PK -------------GENERIC DESCRIPTION-------------MASTER BL REF: SSZ0867755 |
| 2021-02-06 | CMDUSSZ0869521 | MANULI FITASA DO BRASIL | 24940.0 kg | 210120 | ------------ CMAU5323844 DESCRIPTION---------01 X 40 HC CONTAINING 38 PALLETS, WITH: STRETCH FIL. 3 500X23 MAQ LC2 17,57KG EXPO LIINVOICE: 066/2020 PO: 2712 WOODEN: TREATED AND CERTIFIED DU-E: 21BR000009358-9 RUC: 1BR04807000200000000000000000006207 MRUC: 1BR284564232MANUCBW12 NCM: 3920.10.99 NW: 22.141,000 KGS DU-E:21BR000009358-9 RUC: 1BR04807000200000000000000000006207 MRUC: 1BR284564232MANUCBW12 RUC:INV 066/2020,1BR04807000200000000000000000006207,1BR284564232MANUCBW12 DUE:21BR000009358-9 392010 (HS) THIS MASTER BILL COVERS NON AUTOMATED NVOCC HBILL HOUSE BILL REF : SSZ0869521 -------------GENERIC DESCRIPTION------------- FREIGHT AS PER AGREEMENT FREIGHT COLLECT |