| 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 |
|---|---|
| PRO LINHAS NORDESTE LTDA | 1 shipments |
| HS Code | Shipments |
|---|---|
| 760200 Aluminium; waste and scrap : Aluminium; waste and scrap | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2021-12-16 | CMDUSSZ1043741 | PRO LINHAS NORDESTE LTDA | 46239.0 kg | 760200 | 02 CONTAINER 40 HC CONTAINER CONTAINING: 5.760 BIG BAG(S) C6 125X125X130 IN FLEXIVE CONTEINERS FOR BULK PRODUCTS . 80 PACKAGES INVOICE 009 E 010/2021 DUE NR: 21BR001888237-2 WOODEN PACKAGE USED: TREATED AND CERTIFIED FREIGHT AS PER AGREEMENT FREIGHT PREPAID 02 CONTAINER 40 HC CONTAINER CONTAINING: 5.760 BIG BAG(S) C6 125X125X130 IN FLEXIVE CONTEINERS FOR BULK PRODUCTS . 80 PACKAGES INVOICE 009 E 010/2021 DUE NR: 21BR001888237-2 WOODEN PACKAGE USED: TREATED AND CERTIFIED FREIGHT AS PER AGREEMENT FREIGHT PREPAID |