| 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 |
|---|---|
| POSTOBON SA | 4 shipments |
| POSTOBON SA NIT | 2 shipments |
| HS Code | Shipments |
|---|---|
| 220299 Waters, including mineral and aerated waters, containing added sugar or sweetening matter, flavoured; other non-alcoholic beverages, not including fruit or vegetable juices of heading no. 2009 : Non-alcoholic beverages; other than non-alcoholic beer, n.e.c. in item no. 2202.10, not including fruit or vegetable juices of heading no. 2009 | 2 shipments |
| 090121 Coffee, whether or not roasted or decaffeinated; husks and skins; coffee substitutes containing coffee in any proportion : Coffee; roasted, not decaffeinated | 1 shipments |
| 210120 Extracts, essences, concentrates of coffee, tea or mate; preparations with a basis of these products or with a basis of coffee, tea or mate; roasted chicory and other roasted coffee substitutes and extracts, essences and concentrates thereof : Extracts, essences and concentrates; of tea or mate, and preparations with a basis of these extracts, essences or concentrates or with a basis of tea or mate | 1 shipments |
| 220210 Waters, including mineral and aerated waters, containing added sugar or sweetening matter, flavoured; other non-alcoholic beverages, not including fruit or vegetable juices of heading no. 2009 : Waters; including mineral and aerated, containing added sugar or other sweetening matter or flavoured | 1 shipments |
| 488322 | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2023-05-12 | SEAU227013588 | POSTOBON SA NIT | 8148.92 kg | 090121 | 1578 BOXES IN 10 PALLETS WITH HATSU TEA ROASTED AND GROUND COFFEE ADVERTISING MATERIAL INVOICES: BQ0748236 - BQ08 160 (POP) EXPO 2058 NCM: 0 9.01.21.20.00 22.02.99.00.00 39.24.10.90.00 39.24.90.00.00 39.26.90.90.90 - 42.02.92.00 .90 - 48.19.40.00.00 - 48.23.6 9.00.00 49.08.90.90.00 - 49.1 1.10.00.00 - 61.09.10.00.00 - 62.10.50.00.00 SEALS: CAB68 95/BDA7910/H68537B |
| 2023-03-29 | SEAU225330623 | POSTOBON SA | 20998.96 kg | 220299 | BOXES IN 28 PALLETS WITH: FRU IT DRINK HIT GREEN FRUITS A CQUA POSTOBON BERRIES ACQUA POSTOBON SWCV (TEA DRINK, COMPOTA, SPEED MAX) GIFTS (GR EEN FRUITS ACQUA, BERRIES ACQU A INVOICES: BQ0746326 , BQ0 8120 (SWCV) , BQ08119 (GIFTS) EXP 2022 NCM: 22.02.99.00.00 ,22.02.10.00.00, 20.07.10.00. 00 SEALS: BLK11506, MALK00 0490 BCJ9863, MALK000490 H 97598A -MALK000472 FREIGTH COLLECT EXPRESS RELEASE |
| 2023-03-29 | SEAU225330702 | POSTOBON SA | 21406.29 kg | 210120 | BOXES IN 22 PALLETS WITH: H ATSU TEA HATSU WATER GIFTS ( HATSU TEA) ADVERTISING MATER IAL INVOICES: BQ0746435 - B Q08118 (OBS) - BQ08116 (POP) EXPO 2023, ZARPE SEMANA 11 N CM: 22.02.99.00.00 - 22.01.10 .00.00 - 49.11.10.00.00 E XPRESS RELEASE FREIGHT COLLEC T SEALS: BLK11660 - MALK 00046 BCJ9850 - MALK000468 H97539B - MALK000487 |
| 2023-01-03 | SEAU223553355 | POSTOBON SA | 19268.93 kg | 220299 | BOXES IN 22 PALLETS WITH: F RUIT DRINK HIT INVOICES: BQ0743104 EXPO 2001, ZARPE SE MANA 51 NCM: 22.02.99.00.00 SEALS: MALK000477 BXA521 9 MALK000477 H36376E |
| 2022-12-15 | SEAU223268931 | POSTOBON SA NIT | 23401.22 kg | 488322 | 1X40HC S.T.C 4883 BOXES IN 22 PALLETS WITH HATSU TEA HATSU WATER GIFTS ADVERTISING MAT ERIAL INVOICES: BQ0742606 BQ0844 (GIFTS) BQ0842 (ADVERT ISING MATERIAL) EXPO 1985 ,ZA RPE SEMANA 49 NCM: 22.01.10.0 0.00 , 22.02.99.00.00 , 61.09 .10.00.00 , 48.23.69.00.00 3 9.26.90.90.90 , 39.24.90.00.00 SEALS: H43444A , MEDK0006 64 |
| 2022-12-15 | SEAU223392855 | POSTOBON SA | 20401.11 kg | 220210 | GREEN FRUITS ACQUA POSTOBON BERRIES ACQUA POSTOBON FRU IT DRINK HIT GIFTS ADVERTI SING MATERIAL INVOICES: BQ0 742545 BQ0839 (GIFTS) BQ0837 (ADVERTISING MATERIAL) EXPO 1 986, ZARPE SEMANA 49 NCM: 22. 02.10.00.00 22.02.99.00.00 4 9.11.10.00.00 SEALS: MALK00 0258//BXB6438 MALK000258/H597 47A |