| 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 |
|---|---|
| DSV AIR SEA BRASIL LTDA | 1 shipments |
| HS Code | Shipments |
|---|---|
| 842810 Lifting, handling, loading or unloading machinery; n.e.c. in heading no. 8425, 8426 or 8427 (e.g. lifts, escalators, conveyors, teleferics) : Lifts and skip hoists | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2022-06-21 | CMDUSSZ1233230 | DSV AIR SEA BRASIL LTDA | 5715.0 kg | 842810 | EMPTY CONTAINER PREPAID CHARGES: BASIC FREIGHT: USD 10,650.00 BUNKER RECOVERY ADJUSTMENT FAC: USD 402.00 TERMINAL HANDL CH ORIGIN: BRL 745.00 ORIGIN,TERMINALS-INTL SHIP POR: BRL 48.00 OCEAN CARRIER-INTL SHIP PORT: USD 14.00 SEALING SERVICE EXPORT: BRL 35.00 CONTAINER MANAGEMENT FEE: BRL 50.00 EXPORT DOCUMENTATION FEE: BRL 460.00 COLLECT CHARGES: TERMINAL HANDL. CH DESTINATIO: USD 480.00 CONTAINER INSPECTION FEES AND : USD 5.00 FREIGHT PREPAID 84281000 (HS) NCM:84281000 28 VOLUMES CONTAINING: 01 ELEVATOR OF PASSENGER MARK TK ELEVATORS INVOICE: FAT000517-19 G.W: 3.530,00 KG N.W: 3.177,00 KG 30,00 M NCM: 8428.10.00 PROJECT: CARILEC BUILDING EQUIPMENT: 182622 TOTAL VOLUMES: 28 PACKAGES TOTAL G.W: 3.530,00 KG TOTAL N.W: 3.177,00 KG 30,00 M3 DUE: 22BR000835953-7 RUC: 2BR90347840200000000000000001137722 FREIGHT PREPAID WOODEN PACKING / IN 32 (MAPA): TREATED AND CERTIFIED BL AT DESTINATION |