| 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 |
|---|---|
| MANUPACKAGING FITASA DO BRASIL S/A | 4 shipments |
| HS Code | Shipments |
|---|---|
| 180632 Chocolate and other food preparations containing cocoa : Chocolate and other food preparations containing cocoa; in blocks, slabs or bars, (not filled), weighing 2kg or less | 1 shipments |
| 210690 Food preparations not elsewhere specified or included : Food preparations; n.e.c. in item no. 2106.10 | 1 shipments |
| 392010 Plastics; plates, sheets, film, foil and strip (not self-adhesive); non-cellular and not reinforced, laminated, supported or similarly combined with other materials, n.e.c. in chapter 39 : Plastics; plates, sheets, film, foil and strip (not self-adhesive), of polymers of ethylene, non-cellular and not reinforced, laminated, supported or similarly combined with other materials | 1 shipments |
| 700232 Glass in balls (other than microspheres of heading no. 7018), rods or tubes, unworked : Glass; unworked, tubes, of glass having a linear coefficient of expansion not exceeding 5 x 10 (to the minus 6), (or 0.000005) per Kelvin within a temperature range of 0-300 degrees C | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2021-07-19 | CMDUSSZ0945670 | MANUPACKAGING FITASA DO BRASIL S/A | 50078.0 kg | 392010 | ------------ APHU6934670 DESCRIPTION----------------------GENERIC DESCRIPTION-------------02 X 40 HC CONTAINING: 76 PACKAGES, WITH: STRETCH FIL. 3 500X23 MAQ LC2 17,57KG EXPO LIINVOICE: 026/2021 PO: 2829 DUE: 21BR000915920-5 RUC: 1BR04807000200000000000000000607562 INVOICE: 027/2021 PO: 2830 DUE: 21BR000915885-3 RUC: 1BR04807000200000000000000000607526 WOODEN: TREATED AND CERTIFIED MRUC: 1BR284564232MANUPACWB23 TCNU7487200 NW 22.014,000 KGS APHU6934670 NW 22.152,000 KGS NCM: 3920.10.99 DU-E: RUC: MRUC: 1BR284564232MANUPACWB23 MASTER BL REF: SSZ0904908 HS CODE: 392010 NCM CODE(S): 39201099 FREIGHT AS PER AGREEMENT FREIGHT COLLECT ------------ TCNU7487200 DESCRIPTION----------------------GENERIC DESCRIPTION-------------02 X 40 HC CONTAINING: 76 PACKAGES, WITH: STRETCH FIL. 3 500X23 MAQ LC2 17,57KG EXPO LIINVOICE: 026/2021 PO: 2829 DUE: 21BR000915920-5 RUC: 1BR04807000200000000000000000607562 INVOICE: 027/2021 PO: 2830 DUE: 21BR000915885-3 RUC: 1BR04807000200000000000000000607526 WOODEN: TREATED AND CERTIFIED MRUC: 1BR284564232MANUPACWB23 TCNU7487200 NW 22.014,000 KGS APHU6934670 NW 22.152,000 KGS NCM: 3920.10.99 DU-E: RUC: MRUC: 1BR284564232MANUPACWB23 HS CODE: 392010 NCM CODE(S): 39201099 FREIGHT AS PER AGREEMENT FREIGHT COLLECT |
| 2021-04-02 | CMDUSSZ0883360 | MANUPACKAGING FITASA DO BRASIL S/A | 24861.0 kg | 700232 | ------------ BMOU4339205 DESCRIPTION---------01 X 40 HC CONTAINING 38 PACKAGES, WITH: STRETCH FIL. 3 500X23 MAQ LC2 17,57KG EXPO LIINVOICE: 072/2020 PO: 2723 WOODEN: TREATED AND CERTIFIED DUE: 21BR000230604-0 RUC: 1BR04807000200000000000000000152046 NCM: 3920.10.99 NW: 22.010,000 KG MRUC: 1BR284564232MANUPACKINGCWB17 DU-E:21BR000230604-0 RUC: 1BR04807000200000000000000000152046 MRUC: 1BR284564232MANUPACKINGCWB17 RUC:21094 AND PO 2723,1BR04807000200000000000000000152046,MRUC1BR284564232MANUPACKINGCWB17 DUE:21BR000230604-0 392010 (HS) MASTER BL REF:SSZ0875940 -------------GENERIC DESCRIPTION-------------FREIGHT AS PER AGREEMENT FREIGHT COLLECT |
| 2021-04-02 | CMDUSSZ0882866 | MANUPACKAGING FITASA DO BRASIL S/A | 24860.0 kg | 180632 | ------------ TCNU4115678 DESCRIPTION---------01 X 40 HC CONTAINING 38 PACKAGES, WITH: STRETCH FIL. 3 500X23 MAQ LC2 17,57KG EXPO LIINVOICE: 073/2020 PO: 2724 WOODEN: TREATED AND CERTIFIED NCM: 3920.10.99 DUE: 21BR000232240-2 RUC: 1BR04807000200000000000000000153147 NW: 22.010,000 KG MRUC: 1BR284564232MANUPACKAGINGCWB20 DU-E:21BR000232240-2 RUC: 1BR04807000200000000000000000153147 MRUC: 1BR284564232MANUPACKAGINGCWB20 RUC:21092 AND PO 2724,1BR04807000200000000000000000153147,MRUC1BR284564232MANUPACKAGINGCWB DUE:21BR000232240-2 392010 (HS) MASTER BL REF:SSZ0876671 -------------GENERIC DESCRIPTION-------------FREIGHT AS PER AGREEMENT FREIGHT COLLECT |
| 2021-03-05 | CMDUSSZ0877941 | MANUPACKAGING FITASA DO BRASIL S/A | 25001.0 kg | 210690 | ------------ APHU6636193 DESCRIPTION---------01 X 40 HC CONTAINING: 38 PACKAGES, WITH: STRETCH FIL. 3 500X23 MAQ LC2 17,57KG EXPO LIINVOICE: 070/2020 PO 2716 WOODEN: TREATED AND CERTIFIED NCM: 3920.10.99 DUE: 21BR000159258-9 RUC: 1BR04807000200000000000000000104687 MRUC: 1BR284564232MANUPACKCWB16 NW: 22.131,000 KG RUC:1BR04807000200000000000000000104687 DUE:21BR000159258-9 392010 (HS) MASTER BILL REF: SSZ0870380 -------------GENERIC DESCRIPTION-------------PREPAID CHARGES: TERMINAL HANDL CH ORIGIN: BRL 1,050.00 ORIGIN,TERMINALS-INTL SHIP POR: BRL 54.00 SEALING SERVICE EXPORT: BRL 32.00 CONTAINER MANAGEMENT FEE: BRL 42.00 EXPORT DOCUMENTATION FEE: BRL 420.00 COLLECT CHARGES: EXPORT DECLARATION SURCHARGE: USD 32.00 CONTAINER INSPECTION FEES AND : USD 75.00 OCEAN CARRIER-INTL SHIP PORT: USD 14.00 OCEAN FREIGHT ALL IN: USD 1,800.00 FREIGHT COLLECT |