| 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 | 2 shipments |
| MANULI FITASA DO BRASIL | 1 shipments |
| HS Code | Shipments |
|---|---|
| 210690 Food preparations not elsewhere specified or included : Food preparations; n.e.c. in item no. 2106.10 | 1 shipments |
| 320412 Synthetic organic colouring matter and preparations based thereon; synthetic organic products used as fluorescent brightening agents or as luminophores; whether or not chemically defined : Dyes; acid, whether or not premetallised and preparations based thereon, mordant dyes and preparations based thereon | 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 |
|---|---|---|---|---|---|
| 2021-04-10 | CMDUSSZ0895250 | MANUPACKAGING FITASA DO BRASIL S/A | 25037.0 kg | 210690 | ------------ CMAU4510202 DESCRIPTION---------01 X 40 HC CONTAINING 38 PALLETS, WITH: STRETCH FIL. 3 500X23 MAQ LC2 17,57KG EXPO LIINVOICE: 074/2020 PO: 2725 WOODEN: TREATED AND CERTIFIED DUE: 21BR000343269-4 RUC: 1BR04807000200000000000000000226416 NCM: 3920.10.99 NW: 3920.10.99 MRUC: 1BR284564232MANUPACKCWB18 RUC:21091 AND PO 2725 THIS MASTER BILL COVERS NON AUTOMATED NVOCC HOUSE BILL SSZ0876318 -------------GENERIC DESCRIPTION-------------FREIGHT AS PER AGREEMENT FREIGHT COLLECT |
| 2021-04-10 | CMDUSSZ0895156 | MANUPACKAGING FITASA DO BRASIL S/A | 24951.0 kg | 320412 | ------------ TLLU5022776 DESCRIPTION---------01 X 40 HC CONTAINING 38 PACKAGES, WITH: STRETCH FIL. 3 500X23 MAQ LC2 17,57KG EXPO LIINVOICE: 075/2020 PO: 2726 WOODEN: TREATED AND CERTIFIED DUE: 21BR000345974-6 RUC: 1BR04807000200000000000000000228225 NCM: 3920.10.99 NW: 21.998,000 KG MRUC: 1BR284564232MANUPACKCWB21 RUC:21095 AND PO 2726 THIS MASTER BILL COVERS NON AUTOMATED NVOCC HOUSE BILL SSZ0876673 -------------GENERIC DESCRIPTION-------------FREIGHT AS PER AGREEMENT FREIGHT COLLECT |
| 2021-02-20 | CMDUSSZ0874114 | MANULI FITASA DO BRASIL | 24943.0 kg | 382590 | ------------ TCNU5276640 DESCRIPTION---------01 X 40 HC CONTAINING: 38 PALLETS, WITH: STRETCH FIL. 3 500X23 MAQ LC2 17,57KG EXPO LIINVOICE: 068/2020 PO: 2714 WOODEN: TREATED AND CERTIFIED DUE: 21BR000079677-6 RUC: 1BR04807000200000000000000000053034 NCM: 3920.10.99 NW: 22.185,000 KG MRUC: 1BR284564232MANUPACKCWB14 CONTINUATION CONSIGNEE: CTO: MARCELA TORRES CONTINUATION NOTIFY: CTO: MARCELA TORRES THIS MASTER BILL COVERS NON AUTOMATED NVOCC H BILL SSZ0867757 -------------GENERIC DESCRIPTION-------------FREIGHT AS PER AGREEMENT FREIGHT COLLECT |