| 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 |
|---|---|
| OPTICA TERRA/TRAMONTINA EDUARDO | 1 shipments |
| TRAMONTINA EDUARDO PEDRO | 1 shipments |
| HS Code | Shipments |
|---|---|
| 070310 Onions, shallots, garlic, leeks and other alliaceous vegetables; fresh or chilled : Vegetables, alliaceous; onions and shallots, fresh or chilled | 2 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2021-11-30 | SUDUB1MDZ003719A | OPTICA TERRA/TRAMONTINA EDUARDO | 26000.0 kg | 070310 | 1100 BAGS CONTAINING ONION VARIETY GOL D GRAIN CALIBERS: JUMBO,COLOSSAL AND SUP ER COLOSSAL WITHOUTBRAND INVOICE: 00010-00000009 NET WEIGHT: 25.300 KGS. GROSS WEIGHT: 26.000KGS HS CODE: 0703.10.19 PE: 21038EC01030438L FREIGHT PREPAID AT MENDOZA BY NUVAMERICA S.A AS PER AGREEMENT |
| 2021-11-02 | SUDUB1MDZ0036911 | TRAMONTINA EDUARDO PEDRO | 26000.0 kg | 070310 | 1100 BOLSAS CONTENIENDO CEBOLLA VARIEDAD GRANO DE ORO CALIBRES: JUMBO, COLOSAL Y SUPER COLOSAL - SINMARCA TOTAL NET WEIGHT: 25300,00 KGS. TOTAL GROSS WEIGHT:26000,00 KGS. INVOICE NRO. E 00010-00000009 PE: 21038EC01026777W HS CODE: 0703.10.19 FDA: 18184451728 FREIGHT PREPAID AT MENDOZA BY NUVAMERICA S.A. |
| 70 WESTMORELAND AVENUE WHITE P NY 10606/CLAUDIO CARDOSO |
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