| 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 |
|---|---|
| VITOPEL DO BRASIL LTDA | 5 shipments |
| HS Code | Shipments |
|---|---|
| 392020 Plastics; plates, sheets, film, foil and strip (not self-adhesive); non-cellular and not reinforced, laminated, supported or similarly combined with other materials, n.e.c. in chapter 39 : Plastics; of polymers of propylene, plates, sheets, film, foil and strip (not self-adhesive), non-cellular and not reinforced, laminated, supported or similarly combined with other materials | 5 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2022-10-29 | HLCUSS5MI19210AA | VITOPEL DO BRASIL LTDA | 19255.0 kg | 392020 | CLEAR BOPP FILM WITH 42 ROLLS ON 42 PALLETS CONTAINING CLEAR BOPP FILM G.W/KGS 19.255,150 N.W/KGS 17.245,640 G.W/LBS 42,457.61 N.W/LBS 38,026.64 INVOICE 4828 DU-E 22BR001565675-4 RUC 2BR0320603920000000000000 0001050151 NCM 3920.2019 HTS NUMBER 3920.20.00 FREIGHT PREPAID AS PER AGREEMENT WOODEN PACKAGE TREATED AND CERTIFIED X PIRACICABA-SP - BRAZIL CEP 13400-300 |
| 2022-10-29 | HLCUSS5MI19232AA | VITOPEL DO BRASIL LTDA | 19243.0 kg | 392020 | CLEAR BOPP FILM WITH 42 ROLLS ON 42 PALLETS CONTAINING CLEAR BOPP FILM G.W/KGS 19.243,150 N.W/KGS 17.339,980 G.W/LBS 42,431.15 N.W/LBS 38,234.66 INVOICE 4827 DU-E 22BR001565575-8 RUC 2BR0320603920000000000000 0001050086 NCM 3920.2019 HTS NUMBER 3920.20.00 FREIGHT PREPAID AS PER AGREEMENT WOODEN PACKAGE TREATED AND CERTIFIED |
| 2022-09-21 | HLCUEURMG43722AA | VITOPEL DO BRASIL LTDA | 38907.0 kg | 392020 | PLASTICS ON 89 PALLETS CONTAINING CLEAR BOPP FILM G.W/KGS 38.907,000 N.W/KGS 34.435,950 G.W/LBS 85,789.94 N.W/LBS 75,931.27 INVOICE 4808 DU-E 22BR001332874-1 RUC 2BR0320603920000000000000 0000893947 NCM 3920.2019 HTS NUMBER 3920.20.00 FREIGHT PREPAID AS PER AGREEMENT WOODEN PACKAGE TREATED AND CERTIFIED XXPIRACICABA-SP - BRAZIL CEP 13400-300 PLASTICS ON 89 PALLETS CONTAINING CLEAR BOPP FILM G.W/KGS 38.907,000 N.W/KGS 34.435,950 G.W/LBS 85,789.94 N.W/LBS 75,931.27 INVOICE 4808 DU-E 22BR001332874-1 RUC 2BR0320603920000000000000 0000893947 NCM 3920.2019 HTS NUMBER 3920.20.00 FREIGHT PREPAID AS PER AGREEMENT WOODEN PACKAGE TREATED AND CERTIFIED XXPIRACICABA-SP - BRAZIL CEP 13400-300 |
| 2022-09-02 | HLCUEURMGAUHS5AA | VITOPEL DO BRASIL LTDA | 19558.0 kg | 392020 | PLASTICS 01 CONTAINER 40 HC WITH 44 ROLLS ON 44 PALLETS CONTAINING CLEAR BOPP FILM G.W/KGS 19.558,000 N.W/KGS 17.223,410 G.W/LBS 43,125.39 N.W/LBS 37,977.62 INVOICE 4795 DU-E 22BR001243006-2 RUC 2BR0320603920000000000000 0000832334 NCM 3920.2019 HTS NUMBER 3920.20.00 FREIGHT PREPAID PER AGREEMENT WOODEN PACKAGE TREATED AND CERTIFIED |
| 2022-09-02 | HLCUEURMG18940AA | VITOPEL DO BRASIL LTDA | 19553.0 kg | 392020 | PLASTICS ON 44 PALLETS CONTAINING CLEAR BOPP FILM G.W/KGS 19.553,000 N.W/KGS 17.276,250 G.W/LBS 43,114.37 N.W/LBS 38,094.13 INVOICE 4794 DU-E 22BR001242960-9 RUC 2BR0320603920000000000000 0000832309 NCM 3920.2019 HTS NUMBER 3920.20.00 FREIGHT PREPAID AS PER AGREEMENT WOODEN PACKAGE TREATED AND CERTIFIED |