| 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 |
|---|---|
| AGRANA FRUIT US INC | 1 shipments |
| HS Code | Shipments |
|---|---|
| 730900 Reservoirs, tanks, vats and similar containers; for any material (excluding compressed or liquefied gas), of iron or steel, capacity exceeding 300l, whether or not lined or heat insulated | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2021-07-20 | HLCUEURLDEHCH1AA | AGRANA FRUIT US INC | 6672.0 kg | 730900 | SAO PAULO BRAZIL XALTO DA BOA VISTA 04734-003 - SAO PAULO BRAZIL 2 CONTAINERS SAID TO CONTAIN 48 UNITY. STAINLESS STEEL CONTAINERS EMPTY, CAPACITY 800 LITERS HS CODE 73090090 NCM CODE(S) 73090090 INVOICE 02-2021 DU-E N 21BR000807819-8 RUC 1BR0827984520000000000000000053 6066 MRUC 1BR08776677221SAO0004590 FREIGHT PREPAID AS PER AGREEMENT WOODEN PACKAGE NOT APPLICABLE SAO PAULO BRAZIL XALTO DA BOA VISTA 04734-003 - SAO PAULO BRAZIL 2 CONTAINERS SAID TO CONTAIN 48 UNITY. STAINLESS STEEL CONTAINERS EMPTY, CAPACITY 800 LITERS HS CODE 73090090 NCM CODE(S) 73090090 INVOICE 02-2021 DU-E N 21BR000807819-8 RUC 1BR0827984520000000000000000053 6066 MRUC 1BR08776677221SAO0004590 FREIGHT PREPAID AS PER AGREEMENT WOODEN PACKAGE NOT APPLICABLE |