| 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 |
|---|---|
| FRONTERA GESTAO E COMERCIO INTERNAC | 8 shipments |
| FRONTERA GEST O E COM RCIO INTERNATIONAL LTDA | 1 shipments |
| FRONTERA GESTAO E COMRCIO INTERNAC | 1 shipments |
| FRONTERA GESTO E COMRCIO INTERNAC | 1 shipments |
| MINERACAO VULCANO LTDA | 1 shipments |
| HS Code | Shipments |
|---|---|
| 940370 Furniture and parts thereof, n.e.c. in chapter 94 : Furniture; plastic | 10 shipments |
| 251622 Granite, porphyry, basalt, sandstone, other monumental and building stone, whether or not roughly trimmed, cut, by sawing etc, into blocks or slabs of a rectangular (including square) shape | 1 shipments |
| 940100 Seats (not those of heading no. 9402), whether or not convertible into beds and parts thereof | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2023-10-31 | PAEHORL23095729 | FRONTERA GESTAO E COMERCIO INTERNAC | 1194.0 kg | 940370 | FURNITURE |
| 2022-12-14 | PAEHORL22115020 | FRONTERA GESTO E COMRCIO INTERNAC | 2750.0 kg | 940370 | FURNITURE AND DECORATION GOODS |
| 2022-10-24 | PAEHORL22084793 | MINERACAO VULCANO LTDA | 24814.0 kg | 251622 | STONE SLABS |
| 2022-07-22 | PAEHORL22064542 | FRONTERA GESTAO E COMERCIO INTERNAC | 4196.0 kg | 940370 | FURNITURE AND DECORATION GOODS |
| 2022-06-30 | PAEHORL22054470 | FRONTERA GESTAO E COMERCIO INTERNAC | 4064.0 kg | 940370 | FURNITURE AND DECORATION GOODS |
| 2022-02-02 | PAEHORL21123867 | FRONTERA GESTAO E COMERCIO INTERNAC | 7368.0 kg | 940370 | FURNITURE |
| 2021-10-28 | PAEHORL21093568 | FRONTERA GESTAO E COMERCIO INTERNAC | 7500.0 kg | 940370 | FURNITURE FURNITURE |
| 2021-10-09 | PAEHORL21093511 | FRONTERA GESTAO E COMERCIO INTERNAC | 3816.0 kg | 940370 | FURNITURE |
| 2021-07-30 | PAEHORL21063325 | FRONTERA GESTAO E COMERCIO INTERNAC | 2734.0 kg | 940370 | FURNITURE |
| 2021-07-28 | PAEHORL21063283 | FRONTERA GESTAO E COMRCIO INTERNAC | 3055.0 kg | 940370 | FURNITURE |
| 2021-07-10 | PAEHORL21063295 | FRONTERA GESTAO E COMERCIO INTERNAC | 11525.0 kg | 940370 | FURNITURE FURNITURE |
| 2021-04-09 | SUDU61SSZ025462A | FRONTERA GEST O E COM RCIO INTERNATIONAL LTDA | 2862.0 kg | 940100 | 1 X 40 HC CONTAINERSAID TO CONTAIN: 49 CARTONS BOXES CONTAINING: FURNITURE HSCODE/NCM: 9401 INVOICE NO:EXP002/21 WOODEN PACKAGE NOT APPLICABLE (NOT USED) DUE:21BR000281380-5 NET WEIGHT: 2.732,000 KG NCM: 9401.6100 WOODEN PACKAGE: NOTAPPLICABLE AS PER AGREEMENT SHIPPED ON BOARD FREIGHT COLLECT ( TEL: +1 407 395 3008 CTC: MELINA GOULART- [email protected] AND [email protected] ( FAX.(407)857-8944 E-MAIL: [email protected] CONTATO: PABLO C. SANTOS |