| 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 |
|---|---|
| ALL BEST GROUP | 1 shipments |
| MASTER SHIPPING LOG INTERNATIONALTDACNPJ | 1 shipments |
| HS Code | Shipments |
|---|---|
| 020725 Meat and edible offal of poultry; of the poultry of heading no. 0105, (i.e. fowls of the species Gallus domesticus), fresh, chilled or frozen : Meat and edible offal; of turkeys, not cut in pieces, frozen | 1 shipments |
| 210690 Food preparations not elsewhere specified or included : Food preparations; n.e.c. in item no. 2106.10 | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2022-07-27 | ZIMURIO8011465 | MASTER SHIPPING LOG INTERNATIONALTDACNPJ | 13155.31 kg | 210690 | 01 X 20 CONTEINER NR. ZIMU277443-2 SEAL NR.Z ZZS940545, TARE: 2.280 CONTAINING 15 VOLUMS , BEING 3 CARTON DRUM AND 12 WOODEN BOX IN PALLETS WITH STONES DECORATIVE CHIPS DUE:22BR0 009988074 R.U.C.:2BR88531629200000000 000000000667747 CHAVE DE ACESSO: 22TGE077449100 INVOICE RJ-20/3895 FREIGHT COLLECT WOODEN PACKAGE : TREATED AND CERTIFIED 7103.1000. /71039900 25061000 REFERENCE TYPE (ABT) - 71031000, 71039900, 25061000 22BR000998807-4 |
| 2022-01-14 | ZIMURIO8010434 | ALL BEST GROUP | 15180.18 kg | 020725 | 01 X 40 HC CONTAINER CONTAING 491 CARTON BOX ES AND 111 BUNDLES WITH NATURAL PARTS OF PLA NTS AS FOLLOWS 5016 KG ESPETA NARIZ (HILL FLOWER) 666 KG CAPIM FLECHA (ARROW GRASS) BRINCODE PRINCESA 510 KG BOTAO BRANCO (WHITE BUTTO N) 195 KG BOTAO BRANCO 2ND (WHITE BUTTON) 2133 KG JAZIDA (HAPPY FLOWER) 1980 KG JAZIDA 2ND (HAPPY FLOWER) CLEAN ON BOARD AS DECLARED BY SHIPPER FREIGHT COLLECT FREIGHT AS PER AGREE MENT DUE:21BR0019133012 R.U.C.:1BR11505722200000000000000001282552 NCM: 0604.9000 TRE21-1992 INVOICE CF-98-2021 WOODEN PACKAGE: NOT APPLICABLE (NOT USED) |