| 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 |
|---|---|
| FABRICA DE LUMIN RIAS ACCORD LTDA | 1 shipments |
| HS Code | Shipments |
|---|---|
| 842930 Bulldozers, graders, levellers, scrapers, angledozers, mechanical shovels, excavators, shovel loaders, tamping machines and road rollers, self-propelled : Scrapers; self-propelled | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2021-12-26 | CMDUSSZ1090334 | FABRICA DE LUMIN RIAS ACCORD LTDA | 470.0 kg | 842930 | ------------ TGHU6308940 DESCRIPTION---------FCL/FCL SHIPPER S LOAD, STOW, COUNT AND SEAL 01X40 HC CONTAINING: 177 PACKAGES AS FOLLOW: TOTAL GROSS WEIGHT: 3291,000 KGS TOTAL M3: 56,1015 ------------------------------------ 56 CARTON CONTAINING: COMM: PENDANT, TABLE LAMP AND WALL LAMPS (LAMPSHADES) INVOICE: KR 004 2021 DUE: 21BR001842774-8 RUC: 1BR01754342200000000000000001235065 NCM: 9405, 4911 WOODEN: NOT APPLICABLE GW: 470,000 KGS NW: 404,700 KGS M3: 13,679 DFX HBL: S211110051 MASTER BILL REF: SSZ1066671 ------------------------------------ 27 BOXES CONTAINING FURNITURE COMMERCIAL INVOICE 5483 ORIGIN OF GOODS: BRAZIL WOODEN PACKAGE:TREATED/CERTIFIED RUC: 1BR00179198200000009005007000573489 NCM: 69149000 / 94036000 / 97030000 GW: 2022,000 KGS NW: 1474,000 KGS M3: 18,982 DFX HBL: S211110052 ------------------------------------ 94 PACKAGING, AS BELOW: 81 BUBBLER PLASTIC PACKAGE 13 CARTON BOX, CONTAINING: ARTIFICIAL PLANTS ARRANGEMENTS WOODEN PACKAGE: NOT APPLICABLE NCM: 6702.90.00 DUE: 21BR001844447-2 GW: 799,000 KGS NW: 750,000 KGS M3: 23,4405 DFX HBL: S211110053 ------------------------------------ CLEAN ON BOARD SHIPPED ON BOARD FREIGHT COLLECT ORIGINALS AT DESTINATION MRUC: 1BR022178122S211110051 -------------GENERIC DESCRIPTION------------- |