| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.08 | Average TEU per month: 0.22 |
| Active Months: 1 | Average TEU per Shipment: 2.65 |
| Shipment Frequency Std. Dev.: 0.29 |
| Company Name | Shipments |
|---|---|
| LANTIA MARITIMA S L | 2 shipments |
| CARGO SHIPPING ITAJAI LTDA | 1 shipments |
| KINAY TRANSPORT AND LOGISTICS | 1 shipments |
| HS Code | Shipments |
|---|---|
| 090411 Pepper of the genus piper; dried or crushed or ground fruits of the genus capsicum or of the genus pimenta : Spices; pepper (of the genus piper), neither crushed nor ground | 1 shipments |
| 190430 Prepared foods obtained by swelling or roasting cereals or cereal products (e.g. corn flakes); cereals (other than maize (corn)) in grain form or in the form of flakes or other worked grains (not flour and meal), pre-cooked or otherwise prepared, n.e.c. : Prepared foods obtained by the swelling or roasting of cereals or cereal products (e.g. corn flakes); cereals, not maize (corn), in grain form or in the form of flakes or other worked grains, from bulgur wheat | 1 shipments |
| 290719 Phenols; monophenols, polyphenols, and phenol-alcohols : Monophenols; n.e.c. in item no. 2907.1 | 1 shipments |
| 380894 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 : Disinfectants; other than containing goods specified in Subheading Note 1 in this Chapter; 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 |
|---|---|---|---|---|---|
| 2025-06-30 | CMDUSSZ1630313 | CARGO SHIPPING ITAJAI LTDA | 30754.0 kg | 090411 | DCS REM: REQUESTED WAYBILL BUT NO CREDIT 090411 (HS) NCM:09041100 (ONE) 40 CONTAINER HIGH CUBE WITH: 1080 BAGS BLACK PEPPER QUALITY ASTA INVOICE: 25041101 NW: 27.000,00 KG NCM: 0904.11.00 HS CODE/NALADI: 0904.11 DU-E 25BR000900714-6 RUC 5BR0544049220000- 0000000000000580885 BL WOODEN: NOT APPLICABLE FOB VITORIA, BRAZIL FREIGHT COLLECT COVERED BY BUYER 5 DAYS FREE TIME AT ORIGIN DUE:25BR000900714-6 FREIGHT COLLECT FREIGHT COLLECT PAID BY CONSIGNEE AND LOCAL CHARGES PAID BY CARGO SHIPPING. FREIGHT AS PER AGREEMENT BL UNRATED. INVOICE DETENTION MUST BE SENT FOR CARGO SHIPFREE TIME AT DESTINATION AS PER THE SQ QSPOT8371394 |
| 2023-07-01 | MAEU227728436 | LANTIA MARITIMA S L | 18847.08 kg | 190430 | ACOMETIDA PRE-CONNECT ACOMETIDA PRE-CONNECT |
| 2023-01-14 | MAEU223486328 | LANTIA MARITIMA S L | 10200.1 kg | 290719 | SUMINISTRO DE MECANICA TEATRAL Y SUMINISTRO DE VESTIMENTA E SCENICA SEGUN RODEN DE COMPRA PE-MR202254 DE FECHA 11.07.202 2 DELIVERY TERMS +DAP INCOTE RMS 2020 ANTIGUA PANAMERICANA SUR KM. 25.5 CONCHAN VILLA EL SALVADOR, LIMA-PERU |
| 2022-10-01 | MAEU221043068 | KINAY TRANSPORT AND LOGISTICS | 21090.13 kg | 380894 | DISINFECTANT HS CODE:38.08.94 .90 IMDG : 2,1 UN NO : 195 0 FLASH POINT : 50 C |