| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.42 | Average TEU per month: 0.71 |
| Active Months: 2 | Average TEU per Shipment: 1.70 |
| Shipment Frequency Std. Dev.: 1.16 |
| Company Name | Shipments |
|---|---|
| XINGU FRUIT POLPAS DE FRUTAS INDUST | 3 shipments |
| GALLO DECORACOES IMPORTACAO E EXPOR | 1 shipments |
| LOBO INDUSTRIA DE MAQUINAS E SERVIC | 1 shipments |
| VERSARE DECOR LTDA | 1 shipments |
| XINGU FRUIT POLPAS DE FRUTAS IND E | 1 shipments |
| XINGU FRUIT POLPAS DE FRUTAS INDUSTRIA E COMERCIO LTDA | 1 shipments |
| HS Code | Shipments |
|---|---|
| 200989 Fruit juices (including grape must) and vegetable juices, unfermented, not containing added spirit; whether or not containing added sugar or other sweetening matter : Juice; of any single fruit or vegetable n.e.c. in heading no. 2009, unfermented, not containing added spirit, whether or not containing added sugar or other sweetening matter | 3 shipments |
| 382541 Residual products of the chemical or allied industries, not elsewhere specified or included; municipal waste; sewage sludge; other residual products. : Residual products of the chemical or allied industries, not elsewhere specified or included; halogenated waste organic solvents | 2 shipments |
| 180610 Chocolate and other food preparations containing cocoa : Cocoa; powder, containing added sugar or other sweetening matter | 1 shipments |
| 200570 Vegetables preparations n.e.c.; prepared or preserved otherwise than by vinegar or acetic acid, not frozen, other than products of heading no. 2006 : Vegetable preparations; olives, prepared or preserved otherwise than by vinegar or acetic acid, not frozen | 1 shipments |
| 701919 Glass fibres (including glass wool) and articles thereof (e.g. yarn, woven fabrics) : Glass fibres; (including glass wool), slivers, yarns and threads | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2025-05-13 | AKEOS00004650 | XINGU FRUIT POLPAS DE FRUTAS IND E | 23965.0 kg | 200989 | 01CTN 40 RH, MNBU0386448, SEAL: MLBR0287583,CONTAINING:ORGANIC PASTEURIZED 12% ACAI 100GORGANIC PASTEURIZED 12% ACAI WITH GUARAN 100GORGANIC PASTEURIZED 14% ACAI 1KGORGANIC PASTEURIZED 12% ACAI WITH GUARAN 2,9KGINVOICE: XF-NT0325NCM: 2009.8990N.W: 20.907, |
| 2025-05-07 | AKEOS00004520 | VERSARE DECOR LTDA | 126.0 kg | 701919 | 01 X 40 HC CONTAINER SAID TO CONTAIN: WEIGHT ??06 PACKAGES CONTAINING:??LED LIGHTING??FIBERGLASS SEAT??FIBERGLASS TABLE??SUPPORT GLASS??DUE: 25BR000601279-3??NCM: 8543.70.99 / 9401.80.00 / 9403.89.00??INVOICE: EXP-001/2024??FREIGHT COLLECT |
| 2025-05-07 | AKEOS00004674 | LOBO INDUSTRIA DE MAQUINAS E SERVIC | 37.0 kg | 180610 | 01 X 40 HC CONTAINER SAID TO CONTAIN: WEIGHT ??04 CARTONS CONTAINING:??CUSTOMIZED KIT, BRAND LOBO ??ROTATING STRAIGHT GRILLES 50 CM, B RAND LOBO ??CUSTOMIZED ARGENTINA GRILLE, BRA ND LOBO ??DUE: 25BR000585476-6??NCM: 7321.89 .00 / 7323.93.00 / 7321.90.00 |
| 2025-05-07 | AKEOS00004673 | GALLO DECORACOES IMPORTACAO E EXPOR | 725.0 kg | 200570 | 01 X 40 HC CONTAINER SAID TO CONTAIN: WEIGHT ??09 PACKAGES CONTAINING:??COUCH??SEAT??TABLE??DUE: 25BR000600895-8??NCM: 9401.61.00 / 9403.60.00??INVOICE: 001/25??FREIGHT COLLECT |
| 2025-04-27 | ONEYSAOF15283A01 | XINGU FRUIT POLPAS DE FRUTAS INDUST | 23924.0 kg | 382541 | ORGANIC PASTEURIZED 12% ACAI 100G |
| 2024-06-09 | MEDUB1318592 | XINGU FRUIT POLPAS DE FRUTAS INDUST | 25205.0 kg | 200989 | 01CTN 40 RH, TRIU8217510, CONTAINING: ORGANICPASTEURIZED 12% ACAI WITH GUARANA 100G ORGAN IC PASTEURIZED 12% ACAI 100G ORGANIC PASTEURIZED 14% ACAI 1KG ORGANIC PASTEURIZED 12% ACAIWITH GUARANA 2,9KG . INVOICE: XF-NT0324 NCM: 2009.8990 N.W: 21.433,20 KG DUE: 24BR0007628 87-9 RUC: 4BR28151393200000000000000 00049156 3 KEY: 24AXO119092287 WOODEN: TREATED AND CERTIFIED HS CODE:200989 |
| 2024-04-22 | ONEYSAOE09912A01 | XINGU FRUIT POLPAS DE FRUTAS INDUST | 24421.0 kg | 382541 | ORGANIC PASTEURIZED |
| 2024-01-14 | CMDUSSZ1419667 | XINGU FRUIT POLPAS DE FRUTAS INDUSTRIA E COMERCIO LTDA | 25446.0 kg | 200989 | ------------ AMCU9370550 DESCRIPTION---------THE MASTERBILL REFERENCE:SSZ1418210 01CTN 40 RH, AMCU9370550, SEAL: L5387180, CONTAINING: ORGANIC PASTEURIZED 12 ACAI WITH GUARAN 10 ORGANIC PASTEURIZED 12 ACAI 100G ORGANIC PASTEURIZED 14 ACAI 1KG INVOICE: XF-NT0123 NCM: 2009.8990 N.W: 21.638,400 KG DUE: 23BR002071191-1 RUC: 3BR28151393200000000000000001386288 KEY: 23ABS110384155 TEMPERATURE: -18.0 C WOODEN: TREATED AND CERTIFIED -------------GENERIC DESCRIPTION-------------FREIGHT COLLECT FREIGHT AS PER AGREEMENT CARGO IS STOWED IN A REFRIGERATED CONTAINER AT THE SHIPPER S REQUESTED CARRYING TEMPERATU-18 DEGREES CELSIUS |