| 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 |
|---|---|
| ANIGER CAL ADOS SUPRIMENTOS E EMPREENDIMENTOS LTDA | 1 shipments |
| HS Code | Shipments |
|---|---|
| 420222 Trunks; suit, camera, jewellery, cutlery cases; travel, tool, similar bags; wholly or mainly covered by leather, composition leather, plastic sheeting, textile materials, vulcanised fibre, paperboard : Cases and containers; handbags (whether or not with shoulder strap and including those without handle), with outer surface of sheeting of plastics or of textile materials | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2025-07-21 | CMDULHV3732398 | ANIGER CAL ADOS SUPRIMENTOS E EMPREENDIMENTOS LTDA | 3470.0 kg | 420222 | DCS REM: REQUESTED WAYBILL BUT NO CREDIT FREIGHT AS PER AGREEMENT FREIGHT PREPAID ABROAD 1 X 20 ST CONTAIN 229 VOLUMS AS DESCRIBED: 40 UN OF ACESSORIO 90 UN OF BAG 36 PR OF CLOG 1017 PR OF FLIP FLOPS 558 PR OF SANDALS 2 UN OF BACKPACK 2 UN OF FRASQUEIRA 30 UN OF WALLET 56 UN OF KEYCHAIN 12 PR OF BOOT 18 PR OF SNEAKERS INVOICE: 100.0005375-01 INVOICE: 100.0005375-02 INVOICE: 100.0005375-03 INVOICE: 100.0005375-04 INVOICE: 100.0005375-05 INVOICE: 100.0005375-06 INVOICE: 100.0005375-07 DUE: 25BR001116948-4 RUC: 5BR94316999200000000000000000727460 NCM:4202.2210/4202.3200/6402.2000/ 3926.9090/6402.9990/6404.1900/4202.1210/ 4202.3200/6401.9200/6402.2000/6214.9090 NET WEIGHT: 2500,000 KG GROSS WEIGHT: 4730,000 KG M : 11,2095 LEBEAU.C LEONVINCENT.FR |