| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.08 | Average TEU per month: 0.08 |
| Active Months: 1 | Average TEU per Shipment: 1.00 |
| Shipment Frequency Std. Dev.: 0.29 |
| Company Name | Shipments |
|---|---|
| JAPI S/A INDUSTRIA E COMERCIO | 4 shipments |
| JAPI S/A | 1 shipments |
| JAPT SA INDUCTRIA E COMERCIO | 1 shipments |
| HS Code | Shipments |
|---|---|
| 691190 Tableware, kitchenware, other household articles and toilet articles; of porcelain or china : Household and toilet articles; n.e.c. in heading no. 6911, of porcelain or china | 2 shipments |
| 321490 Glaziers' putty, grafting putty, resin cements, caulking compounds and other mastics; painters' fillings; non-refractory surfacing preparations for facades, indoor walls, floors, ceilings or the like : Mastics; n.e.c. in heading no. 3214 | 1 shipments |
| 391231 Cellulose and its chemical derivatives, n.e.c. or included, in primary forms : Cellulose ethers; carboxymethylcellulose and its salts, in primary forms | 1 shipments |
| 392490 Tableware, kitchenware, other household articles and hygienic or toilet articles, of plastics : Plastics; household articles and hygienic or toilet articles | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2025-03-25 | ATLLBR04538124 | JAPI S/A | 3633.0 kg | 321490 | POLYRESIN PLANTER NCM 3924.90.00 |
| 2024-05-11 | HLCUSS5OC00304AA | JAPI S/A INDUSTRIA E COMERCIO | 3178.0 kg | 391231 | TABLEWARE 01-40HC CONTAINER CONTAINING 449 BULTOS CON 350 BOLSAS PLASTICAS AND 99 CAJAS DE CARTON WITH POLYRESIN PLANTER AS PER COMMERCIAL INVOICE NO.JE291/23. DU-E 24BR000501887-9 RUC 4BR715224602 00000000000000000323965 FREIGHT COLLECT NCM 3924.90.00 / 8424.82.21 WOODEN PACKAGE NOT APPLICABLE. NCM 3924.90.00 |
| 2023-04-23 | MEDUTO804685 | JAPI S/A INDUSTRIA E COMERCIO | 3673.0 kg | 691190 | TABLEWARE, KITCHENWARE, OTHER HOUSEHOLD ARTICLES A - 01-40HC CONTAINER CONTAINING 469 BULTOS CON 379 BOLSAS PLASTICAS AND 90 CAJAS DE CARTON WITH POLYRESIN PLANTER AS PER COMMERCIAL INVOICE NO.JE020-23. DU-E 23BR0004308474RUC3BR71522460200000000000000 000289612 FREIGHT COLLECTNCM: 3924.90.00 WOODEN PACKAGE: NOT A PPLICABLE. NCM: 3924.90.00 =FAX(787) 723-1506CONTACT: MILIDZA MARTINEZ - MMARTINEZ=REDELG ADO.COM |
| 2022-08-30 | MEDUTO463672 | JAPI S/A INDUSTRIA E COMERCIO | 3134.0 kg | 691190 | TABLEWARE, KITCHENWARE, OTHER HOUSEHOLD ARTICLES A - 01 - 40 HC CONTAINER CONTAINING 500 BULTOS CON 456 BOLSAS PLASTICAS AND 44 CAJAS DE CARTON WITH MACETAS, FLORERA RECTANGULAR, REPOSERA, GOTEADOR AS PER COMMERCIAL INVOICE N.JE074/22. DU-E 22BR0012500087RUC 2BR71522460200000000000000 000837043 FREIGHT COLLECTWOO DEN PACKAGE: NOT APPLICABLE. NCM: 39249000 94037000 84248221 =FAX(787) 723-1506 CONTACT: MILIDZA MARTINEZ - MMARTINEZ=REDELGADO.COM |
| 2021-10-17 | ATLLBR00559121 | JAPT SA INDUCTRIA E COMERCIO | 2874.0 kg | BOLSAS PLASTICAS WITH MACETAS POLIRESINA NCM . | |
| 2021-08-17 | CMDUSSZ0956602 | JAPI S/A INDUSTRIA E COMERCIO | 3235.0 kg | 392490 | ------------ TCNU8339470 DESCRIPTION---------01 40 HC CONTAINER CONTAINING 644 PACKAGES CON 559 BOLSAS PL STICAS Y 85 CAJAS DE CARTONWITH MACETAS EN POLIRESINA AS PER COMMERCIAL INVOICE N .JE092/21 DU-E 21BR001039910-9 RUC 1BR71522460200000000000000000690458 HS CODE/NCM: 3924.90.00 WOODEN PACKAGE: NOT APPLICABLE. NCM: 39249000 MASTER BILL REF SSZ0956602 -------------GENERIC DESCRIPTION-------------PREPAID CHARGES: TERMINAL HANDL CH ORIGIN: BRL 750.00 ORIGIN,TERMINALS-INTL SHIP POR: BRL 47.00 SEALING SERVICE EXPORT: BRL 32.00 CONTAINER MANAGEMENT FEE: BRL 45.00 EXPORT DOCUMENTATION FEE: BRL 420.00 COLLECT CHARGES: BASIC FREIGHT: USD 5,550.00 BUNKER RECOVERY ADJUSTMENT FAC: USD 244.00 TERMINAL HANDL. CH DESTINATIO: USD 200.00 EXPORT DECLARATION SURCHARGE: USD 32.00 CONTAINER INSPECTION FEES AND : USD 12.00 DESTINAT.TERMINAL-INTL SHIP PO: USD 15.00 OCEAN CARRIER-INTL SHIP PORT: USD 14.00 RATE RESTORATION INITIATIVE: USD 100.00 FREIGHT COLLECT |