| 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 |
|---|---|
| EXPOR MANEQUINS DISPLAYS E ACESSORIOS LTDA | 3 shipments |
| EXPOR MANEQUINS DISPLAYS E LTDA | 1 shipments |
| HS Code | Shipments |
|---|---|
| 030613 Crustaceans; in shell or not, live, fresh, chilled, frozen, dried, salted or in brine; smoked, cooked or not before or during smoking; in shell, steamed or boiled, whether or not chilled, frozen, dried, salted or in brine; edible flours, meals, pellets | 1 shipments |
| 081350 Fruit, dried, other than that of heading no. 0801 to 0806; mixtures of nuts or dried fruits of this chapter : Nuts, edible; mixtures of nuts or dried fruits of chapter 08 | 1 shipments |
| 710122 Pearls; natural or cultured, whether or not worked or graded but not strung, mounted or set; pearls, natural or cultured, temporarily strung for the convenience of transport : Pearls; cultured, worked, whether or not graded (but not strung, mounted or set), temporarily strung for the convenience of transport | 1 shipments |
| 961800 Tailors' dummies and other lay figures; automata and other animated displays used for shop window dressing : Tailors' dummies and other lay figures; automata and other animated displays used for shop window dressing | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2023-11-18 | CMDUSSZ1402231 | EXPOR MANEQUINS DISPLAYS E ACESSORIOS LTDA | 6535.0 kg | 030613 | DCS REM: REQUESTED WAYBILL BUT NO CREDIT FREIGHT AS PER AGREEMENT 961800 (HS) NCM:96180000 01 CONTAINER 40HC CONTAINING: 400 CARTON BOXES CONTAINING MANNEQUINS, SPARE PARTS FOR MANNEQUINS AND BUSTFORMS INVOICE: 241/2023 NCM: 96180000 FREIGHT PREPAID WOODEN PACKAGES: NOT APPLICABLE DUE: 23BR0016837027 NET WEIGHT:2685,30 KG RUC:3BR62412564200000000000000001126873 DUE:23BR0016837027 2ND NOTIFY:MANISAMEX SA DE CV AV. EJERCITO NACIONAL 418 - 2PISO OF.201 PH: 52-55-2631-69E-MAIL: JORGE.OLVERA EXPOR.COM / DANILO MAXXI.COM.MX NOTIFY TAX ID: MAN080710H90 |
| 2022-01-17 | CMDUSSZ1068606 | EXPOR MANEQUINS DISPLAYS E ACESSORIOS LTDA | 9031.0 kg | 961800 | FREIGHT AS PER AGREEMENT FREIGHT COLLECT 01 CONTAINER 40HC CONTAINING: 977 CARTONS CONTAINING: MANNEQUINS BUSTFORMS AND PARTS FOR MANNEQUINS INVOICE: 146/2021 DU-E 21BR001992083-9 RUC:1BR62412564200000000000000001336225 DUE:21BR0019920839 |
| 2021-12-22 | CMDUSSZ1026346 | EXPOR MANEQUINS DISPLAYS E ACESSORIOS LTDA | 7667.0 kg | 081350 | FREIGHT AS PER AGREEMENT FREIGHT COLLECT 01 CONTAINER 40HC CONTAINING: 312 CARTONS CONTAINING: MANNEQUINS AND BUSTFORMS INVOICE: 124/2021 DU-E 21BR001773651-8 RUC:1BR62412564200000000000000001187342 DUE:21BR001773651-8 NCM: 96180000 |
| 2021-10-08 | CMDUSSZ1009668 | EXPOR MANEQUINS DISPLAYS E LTDA | 3992.0 kg | 710122 | ------------ CMAU7879827 DESCRIPTION---------01 X 40 HC CONTAINING 449 CARTON BOXES WITH: MANNEQUINS AND PARTS MANNEQUINS INVOICES 072/2021 - 072A/2021 DU-E: 21BR0014381220 RUC: 1BR62412564200000000000000000961241 NCMS:96180000 WOODEN PACKAGE: NOT APPLICABLE (NOT USED) `````````````````````````````````````````````RUC:1BR62412564200000000000000000961241 DUE:21BR0014381220 96180000 (CG) THIS MASTER BILL COVERS NON-AUTOMATED NVOCC BILL SSZ1009668 -------------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 7,675.00 BUNKER RECOVERY ADJUSTMENT FAC: USD 314.00 EXPORT DECLARATION SURCHARGE: USD 32.00 CONTAINER INSPECTION FEES AND : USD 85.00 OCEAN CARRIER-INTL SHIP PORT: USD 14.00 FREIGHT COLLECT |