| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.08 | Average TEU per month: 0.08 |
| Active Months: 1 | Average TEU per Shipment: 1.00 |
| Shipment Frequency Std. Dev.: 0.29 |
| Company Name | Shipments |
|---|---|
| PARAMOUNT TEXTEIS IND E COM S/A | 1 shipments |
| PARAMOUNT TEXTEIS IND E COM S/A RUA PADRE JOAO ORLANDO DA CRUZ | 1 shipments |
| HS Code | Shipments |
|---|---|
| 080122 Nuts, edible; coconuts, Brazil nuts and cashew nuts, fresh or dried, whether or not shelled or peeled : Nuts, edible; brazil nuts, fresh or dried, shelled | 2 shipments |
| 510710 Yarn of combed wool, not put up for retail sale : Yarn; of combed wool, containing 85% or more by weight of wool, not put up for retail sale | 2 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2025-07-15 | HLCUSS5PF47162AA | PARAMOUNT TEXTEIS IND E COM S/A | 8397.0 kg | 080122 | YARN 01X20 DRY SAID TO CONTAIN 450 BOXES, AS FOLLOWS COVERING 100 PERCENT OF INVOICE VALUE OF GOODS AND/OR SERVICES DESCRIBED AS WORSTED PURE WOOL NM 2/22, 29.5 MICRON, BLACK, OLIVE GREEN AND NAVY DYED IN CONES. AS PER COMMERCIAL INVOICE 7109/2025 EXW SAN |
| 2024-09-12 | HLCUSS5OH04584AA | PARAMOUNT TEXTEIS IND E COM S/A RUA PADRE JOAO ORLANDO DA CRUZ | 8482.0 kg | 080122 | OLIVE GREEN AND NAVY DYED 01X20 DRY SAID TO CONTAIN COVERING 100 PERCENT OF INVOICE VALUE OF GOODS AND/OR SERVICES DESCRIBED AS WORSTED PURE WOOL NM 2/22, 29.5 MICRON, BLACK, OLIVE GREEN AND NAVY DYED IN CONES, AS PER COMMERCIAL INVOICE 7036/2024 EXW SANTA ISABEL SP BRAZIL COMMERCIAL INVOICE NBR. 7036/2024 DU-E NBR. 24BR001418283-0 FREIGHT COLLECT NCM 5107.10.11 X NORTH AMERICAN PORT XX SP BRAZIL PLACE OF FINAL DESTINATION MILWAUKEE, WI USA PLACE OF RECEIPT EXW SANTA ISABEL SP BRAZIL BR TAKING CHARGE PLACE - EXW SANTA ISABEL SP BRAZIL BR IRREVOCABLE DOCUMENTARY CREDIT NUMBER ILC10001807 XSAO PAULO - SP - BRAZIL CEP 03058-060 CNPJ 03.519.007/0001-02 |
| 2022-09-25 | MEDURG638873 | 7393.0 kg | 510710 | 01X20 DRY CONTAINING 392 BOXES, AS FOLLOWS: EXW SAPUCAIA DO SUL RS BRAZIL WORSTED PURE WOOL NM 2/22, 29.5 MICRON, BLACK, OLIVE GREEN, AND NAVY DYED IN CONES AS PER COMMERCIAL INVOICE 6770/2022 COMMERCIAL INVOICE NBR. 6770/2022 DU-E NBR. 22BR001340351-4 FREIGHT COLLECT NCM: 5107.10.11= NORTH AMERICAN PORT PLACE O F FINAL DESTINATION: MILWAUKEE, WI USA IRREVOCABLE DOCUMENTARY CREDIT NUMBER ILCSTLX00842 510710 GOODS IN TRANSIT TO MILWAUKEE, WI USA , ON-CARRIAGE ARRANGED BY MERCHANTS UNDER TH EIR RESPONSIBILITY AND AT THEIR COSTS AND RISKS | |
| 2022-01-02 | MEDUTO037781 | 7669.0 kg | 510710 | 01X20 DRY CONTAINING 387 BOXES, AS FOLLOWS: EXW SANTA ISABEL SP BRAZIL WORSTED PURE WOOL NM 2/22, 29.5 MICRON, BLACK, OLIVE GREEN, AND NAVY DYED IN CONES AS PER COMMERCIAL INVOICE 6692/2021 COMMERCIAL INVOICE NBR. 6692/2021 DU-E NBR. 21BR001860156-0 FREIGHT COLLECT NCM:5107.10.11 REFERENCE: E092411 51071011 |