| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.08 | Average TEU per month: 0.13 |
| Active Months: 1 | Average TEU per Shipment: 1.52 |
| Shipment Frequency Std. Dev.: 0.29 |
| Company Name | Shipments |
|---|---|
| SICIT GROUP | 2 shipments |
| BRANDON PRODUCTS LIMITED | 1 shipments |
| OCEANA MINERAIS MARINHOS LTDA | 1 shipments |
| HS Code | Shipments |
|---|---|
| 841931 Machinery, plant (not domestic), or laboratory equipment; electrically heated or not, (excluding items in 85.14) for the treatment of materials by a process involving change of temperature; including instantaneous or non electric storage water heaters : Dryers; for agricultural products, not used for domestic purposes | 2 shipments |
| 310590 Fertilizers; mineral or chemical, containing 2 or 3 of the elements nitrogen, phosphorus, potassium; other fertilisers; goods of chapter 31 in tablets or packages of gross weight not exceeding 10kg : Fertilizers, mineral or chemical; n.e.c. in heading no. 3105 | 1 shipments |
| 380800 Insecticides, rodenticides, fungicides, herbicides, anti-sprouting products, plant growth regulators, disinfectants and the like, put up in forms or packings for retail sale or as preparations or articles | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2025-02-02 | CMDUSSZ1566135 | OCEANA MINERAIS MARINHOS LTDA | 26520.0 kg | 310590 | FREIGHT AS PER AGREEMENT 310590 (HS) NCM:31059090 01 CONTAINER 20 DRY CONTAINING 960 SACKS WITH 25KG IN 20 PALLETS WITH LITHOGROW FERTILIZANTE MINERAL MICRONIZADO NCM/HS 3105.90.90 FREIGHT PREPAID RUC: 4BR082575392OCE004625MEX ORDER NUMBER: 4625 INCOTERMS: CIF WOODEN PACKAGE: TREATED AND CERTIFIED SHIPPER CONTINUATION: ZIP CODE: 65580-000, TUTOIA/MA , BRAZIL PHONE: +55 11 4807-2209 CONTINUE CONSIGNEE/NOTIFY 1611 COLONIA VISTANCIAS 1 ER SECTOR. OC DO CLIENTE PMX24-MA0418 RUC:4BR082575392OCE004625MEX |
| 2024-10-29 | MAEU244560508 | BRANDON PRODUCTS LIMITED | 10000.07 kg | 380800 | XT95 450 X 20KG BOXES HS C ODE 3808 INVOICE NUMBER SINV2 40331 ALL CARGO IS PACKED ON HEAT TREATED CERTIFIED PALLETS |
| 2022-10-02 | CBLAFAIT2218052 | SICIT GROUP | 8250.0 kg | 841931 | PROAMIN PN 14 AGRICULTURAL PRODUCT |
| 2022-06-22 | CBLAFAIT2217083 | SICIT GROUP | 8250.0 kg | 841931 | PROAMIN PN 14 AGRICULTURAL PRODUCT |