| 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 | 3 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 | 3 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2023-11-30 | MEDUUO083551 | VITOPEL DO BRASIL LTDA | 19036.0 kg | 392020 | 01 CONTAINER 40HC WITH: 603 ROLLS ON 34 PALLETS CONTAINING: CLEAR BOPP FILM G.W/KGS: 19.036,000 N.W/KGS: 17.600,420 G.W/LBS: 41,974.38 N.W/LBS: 38,808.93 INVOICE: 10024DU-E: 23BR001634539-6 RUC: 3BR0320603920000000000000 0001093637 NCM: 3920.2019HTS NUMBER: 3920.20.00 SHIPPED ON BOARDFREIGHT PREPAID AS PER AGREEME NT WOODEN PACKAGE: TREATED AND CERTIFIED 39202019 HS CODE:39202000 |
| 2023-11-30 | MEDUUO083627 | VITOPEL DO BRASIL LTDA | 19583.0 kg | 392020 | 01 CONTAINER 40HC WITH: 657 ROLLS ON 32 PALLETS CONTAINING: CLEAR BOPP FILM G.W/KGS: 19.583,000 N.W/KGS: 18.047,889 G.W/LBS: 43,180.52 N.W/LBS: 39,795.60 INVOICE: 5173DU-E: 23BR001638918-0 RUC: 3BR0320603920000000000000 0001096628 NCM: 3920.2019HTS NUMBER: 3920.20.00 SHIPPED ON BOARDFREIGHT PREPAID AS PER AGREEMEN T WOODEN PACKAGE: TREATED AND CERTIFIED 39202019 HS CODE:39202000 |
| 2022-05-18 | HLCUEURMBCEIE9AA | VITOPEL DO BRASIL LTDA | 19388.0 kg | 392020 | CLEAR BOPP FILM WITH 647 ROLLS ON 37 PALLETS CONTAINING CLEAR BOPP FILM G.W/KGS 19.388,000 N.W/KGS 17.614,557 G.W/LBS 42,750.54 N.W/LBS 38,840.10 INVOICE 4655 DU-E 22BR000334753-0 RUC 2BR032060392000000000000000002 23282 NCM 3920.2019 HTS NUMBER 3920.20.00 FREIGHT PREPAID AS PER AGREEMENT WOODEN PACKAGE TREATED AND CERTIFIED PLACE OF DELIVERY PAK WEST - BENICIA WAREHOUSE CA-BEN 6500 GOODYEAR ROAD BENICIA, CA 94510 - USA DELIVERY CALL APPT 707-745-8558 (JAMIE RYAN) |