| 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 |
|---|---|
| LONDONO SANTOS LTDA | 1 shipments |
| HS Code | Shipments |
|---|---|
| 847050 Calculating machines and pocket-size data recording, reproducing and displaying machines with calculating functions; accounting machines, postage-franking machines, ticket-issuing machines and similar, incorporating a calculating device; cash registers : Cash registers | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2021-02-09 | CMDUSSZ0855048 | LONDONO SANTOS LTDA | 30380.0 kg | 847050 | PREPAID CHARGES: CONTAINER MANAGEMENT FEE: BRL 42.00 EXPORT DOCUMENTATION FEE: BRL 415.00 TERMINAL HANDL. CH DESTINATIO: USD 320.00 TERMINAL HANDL CH ORIGIN: BRL 1,030.00 EMPTY EQUIP IMBALANCE AND HAND: USD 0.00 TERMINAL FEES, NOT OTHERWISE S: USD 200.00 ORIGIN,TERMINALS-INTL SHIP POR: BRL 95.00 OCEAN CARRIER-INTL SHIP PORT: USD 14.00 LIFT-0N LIFT-OFF CHARGES DESTI: USD 25.00 PORT AND/OR TERMINAL WHARFAGE: USD 85.00 EMERGENCY PORT SURCHARGE: USD 0.00 SEALING SERVICE EXPORT: BRL 32.00 EXTRA RISK COVERAGE SURCHARGE: USD 150.00 PRE CARRIAGE HAULAGE: BRL 8,000.00 OCEAN FREIGHT ALL IN: USD 2,175.00 COLLECT CHARGES: FREIGHT PREPAID. 1X40 HC CONTAINER : 612 BAG WITH: FEATHER FLOUR DUE: 20BR001659689-5 NCM: 23011090 NET WEIGHT: 26.436,00 CIF: PORTO CABELLO COST, INSURANCE AND FREIGHT LACRE SIF: SIF461701255 CONSEGNEE: ON BEHALF OF PROVEGRAN TAX ID/ EIN NUMBER +1 786 436 1612 11538 NW 83 WAY DORAL FL 33178 USA ROBERTO FERRARI WOODEN PACKING : NOT APPLICABLE |