| 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 |
|---|---|
| OURO FINO SA DE ANIMAL LTDA | 1 shipments |
| OURO FINO SAUDE ANIMAL LTDA | 1 shipments |
| HS Code | Shipments |
|---|---|
| 180610 Chocolate and other food preparations containing cocoa : Cocoa; powder, containing added sugar or other sweetening matter | 1 shipments |
| 391231 Cellulose and its chemical derivatives, n.e.c. or included, in primary forms : Cellulose ethers; carboxymethylcellulose and its salts, in primary forms | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2023-01-22 | CMDUSSZ1334956 | OURO FINO SAUDE ANIMAL LTDA | 12160.0 kg | 180610 | FREIGHT AS PER AGREEMENT FREIGHT PREPAID ABROAD 2309.10.00 (CG) 1X40 HC CONTAINING 24 PACKAGES BEING: 7 WOODEM BOXES AND 17 PALLETS, WITH: VETERINARY PRODUCTS FREIGHT PREPAID FREIGHT AS PER AGREEMENT COMMERCIAL INVOICE: OF-222125 RUC 2BR57624462000010500000000VX222115D NW: 7.330,357 KGS / GW: 8.300,263 KGS / M : NCM: 3004.90.99, 3004.90.49, 3004.90.59, 3004.10.13, 8424.89.90, 3004.20.99 INCOTERM: CIF WOODEN PACKAGE: TREATED/CERTIFIED CONTINUE SHIPPER: TEL: ++55 16 3518-2000 CONTINUE NOTIFY: - VERACRUZ, MEXICO TEL. +52-229-9-32-83-42 - ATTN.: SRA. GLORIA RUC:2BR57624462000010500000000VX222115D |
| 2021-07-26 | CMDUSSZ0942695 | OURO FINO SA DE ANIMAL LTDA | 18277.0 kg | 391231 | FREIGHT PREPAID FREIGHT AS PER AGREEMENT 01 CONTAINER 40 HC CONTAINING 11 WOODEN BOXES AND 22 PALLETS WITH: VETERINARY PRODUCTS COMMERCIAL INVOICE: OF-221090, OF-221125, OF-221145, OF-221167, PET-221513 E PET-221525 RUC 1BR576244620000105000000000PET21059 NW: 12.953,500 KGS GW: 14.977,665 KGS M3: 44,131 NCM 9018.90.99, 3004.90.99, 3004.90.59,3004.90.37,3004.90.72,2309.10.00 INCOTERM: CIF WOODENPACKAGE:TREATED/CERTIFIED ATTN.: SRA. GLORIA ORTIZ |