| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.17 | Average TEU per month: 0.40 |
| Active Months: 1 | Average TEU per Shipment: 2.38 |
| Shipment Frequency Std. Dev.: 0.58 |
| Company Name | Shipments |
|---|---|
| MOVAL MOVEIS ARAPONGAS LTDA | 4 shipments |
| DJ INDUSTRIA E COMERCIO DE MOVEIS LTDA | 1 shipments |
| RGS INDUSTRIA E COMERCIO DE MOVEIS LTDA | 1 shipments |
| HS Code | Shipments |
|---|---|
| 940360 Furniture and parts thereof, n.e.c. in chapter 94 : Furniture; wooden, other than for office, kitchen or bedroom use | 4 shipments |
| 100000 | 1 shipments |
| 940350 Furniture and parts thereof, n.e.c. in chapter 94 : Furniture; wooden, for bedroom use | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2024-12-05 | CMDUSSZ1540271 | MOVAL MOVEIS ARAPONGAS LTDA | 30888.0 kg | 940360 | DCS REM: REQUESTED WAYBILL BUT NO CREDIT FREIGHT AS PER AGREEMENT 940350 (HS) NCM:94035000 N.W: 26.451,655 KG 01X40 HC CONTAINER WITH: 845 CARTONS CONTAINING 305 PIECES OF FURNITURE MADE OF WOOD, AS PER COMMERCIAL INVOICE NUMBER 18.766 FREIGHT COLLECT NCM:9403.50.00 REF.NL3758-8538-A-001 RUC: 4BR754009032000000 00000INVOICE18766 WOODEN PACKAGE: NOT APPLICABLE SHIPPER PHONE 5543 3274 8397 / 5543 8803 8642 NOTIFY PHONE 594 694 406972 RUC:4BR75400903200000000000INVOICE18766 FREIGHT COLLECT |
| 2024-12-05 | CMDUSSZ1544045 | RGS INDUSTRIA E COMERCIO DE MOVEIS LTDA | 29202.0 kg | 940350 | DCS REM: REQUESTED WAYBILL BUT NO CREDIT FREIGHT AS PER AGREEMENT 94035000 (HS) NCM:94035000 NCM:70099100 01 X 40 (HC-SUPER TESTED), WIT H: 763 CARDBOARD BOXES CONTAINING: FURNITURE ACCORDING TO THE COMMERCIAL INVOICE 038/24. COMMERCIAL INVOICE: 038/24 PROFORMA: 038/24 DUE: 24BR001795123-0 RUC: 4BR244447862 00000000000000001157429 FREIGHT COLLECT NCM: 9403.50.00 / 700.99.10 NET WEIGHT: 24.570,770 KGS WOODEN PACKING / IN 32 (MAPA): NOT APPLICABLE CONTINUATION SHIPPER LAGOA VERMELHA/RS/BRAZIL CONTACT: FELIPE BITTENCOURT TE L.: (54) 3358-6840 RUC:4BR24444786200000000000000001157429 DUE:24BR001795123-0 |
| 2024-03-16 | CMDUSSZ1434654 | MOVAL MOVEIS ARAPONGAS LTDA | 30876.0 kg | 940360 | DCS REM: REQUESTED WAYBILL BUT NO CREDIT FREIGHT AS PER AGREEMENT 840350 (HS) NCM:94035000 01X40 HC CONTAINER WITH: 860 CARTONS CONTAINING 330 PIECES OF FURNITURE MADE OF WOOD, AS PER COMMERCIAL INVOICE NUMBER 18.410 NCM:9403.50.00 REF.NL3758-8538-A-001 WOODEN PACKAGE: NOT APPLICABLE RUC: 4BR754009032000000 00000INVOICE18410 SHIPPER PHONE 5543 3274 8397 / 5543 8803 8642 NOTIFY PHONE 594 694 406972 RUC:4BR75400903200000000000INVOICE18410 FREIGHT COLLECT |
| 2023-02-14 | CMDUSSZ1341719 | MOVAL MOVEIS ARAPONGAS LTDA | 30843.0 kg | 940360 | FREIGHT AS PER AGREEMENT FREIGHT COLLECT 940350 (HS) NCM:94035000 NCM:94036000 N.W: 26.302,322 01X40 HC CONTAINER WITH: 805 CARTONS CONTAINING 318 PIECES OF FURNITURE MADE OF WOOD, AS PER COMMERCIAL INVOICE NUMBER 17.825 NCM:9403.50.00 / 9403.60.00 REF.NL3758-8538-A-001 WOODEN PACKAGE: NOT APPLICABLE RUC: 3BR754009032000000 00000INVOICE17825 SHIPPER PHONE 5543 3274 8397 / 5543 8803 8642 NOTIFY PHONE 594 694 406972 RUC:3BR75400903200000000000INVOICE17825 |
| 2021-01-23 | CMDUSSZ0862806 | MOVAL MOVEIS ARAPONGAS LTDA | 30760.0 kg | 940360 | FREIGHT AS PER AGREEMENT FREIGHT COLLECT 01X40 HC CONTAINER WITH 851 CARTONS CONTAINING 337 PIECES OF FURNITURE MADE OF WOOD, AS PER COMMERCIAL INVOICE 16.664 WOODEN PACKAGE: NOT APPLICABLE REF. NL3758-8538-A-001 NCM: 9403.5000 RUC: 0BR75400903200000000000INVOICE16664 NET WEIGHT: 25.953,879 KGS GROSS WEIGHT: 26.860,063 KGS CBM: 47,3979 M/3 |
| 2020-12-17 | CMDUSSZ0852961 | DJ INDUSTRIA E COMERCIO DE MOVEIS LTDA | 28134.0 kg | 100000 | FREIGHT AS PER AGREEMENT FREIGHT COLLECT 01X40 HC CONTAINER CONTAINING 1000 BOXES WITHMEUBLES EN BOIS AS PER PROFORMA INVOICE NO. 145320 DD 02/09/2FOB ANY PORT, BRAZIL DOCUMENTARY CREDIT NUMBER I201212 PORT OF LOADING/AIRPORT OF DEP. ANY PORT, BRAZIL PORT OF DISCHARGE/AIRPORT OF DEST DEGRAD DES CANNES PORT, CAYENNE ON BOARD MARINE BILLS OF LADING MADE OUT FREIGHT PAYABLE AT DESTINATION FOB NCM 94036000 SH CODE 940360 WOODEN PACKAGE=NOT APPLICABLE NET WEIGHT 23030,80 DU-E 20BR001541813-6 RUC: 0BR850746232000001453 |