| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.08 | Average TEU per month: 0.12 |
| Active Months: 1 | Average TEU per Shipment: 1.50 |
| Shipment Frequency Std. Dev.: 0.29 |
| Company Name | Shipments |
|---|---|
| VEJA CANADA INC | 1 shipments |
| HS Code | Shipments |
|---|---|
| 640399 Footwear; n.e.c. in heading no. 6403, (not covering the ankle), outer soles of rubber, plastics or composition leather, uppers of leather | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2024-12-30 | HLCUFO1OK02320AA | VEJA CANADA INC | 6107.0 kg | 640399 | FOOTWEAR 01 X 40 HC WITH 675 CARTON BOXES CONTAINING 5891 PAIRS OF VEJA TENNIS SHOES AS INVOICE 917.0006287 FOR TOTAL AMOUNT OF USD 132.969,83 MADE IN BRAZIL. INVOICE 917.0006287 DUE 24BR002191118-3 RUC 4BR943169992000000000 00000001413389 NCM 6403.9990 HS CODE 6403.99 N.WEIGHT 3793,240 KG G.WEIGHT 6107,026 KG CUBIC 50,160 M FREIGHT COLLECT WOODEN PACKING NOT APPLICABLE BL SEAWAYBILL XXANDAR VILA OLIMPIA - SAO PAULO - BR CEP 045510 - PH (5511) 5592-2414 |