| 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 |
|---|---|
| GFG COMERCIO DIGITAL LTDA | 2 shipments |
| D&A COM SERVIMPORTEEXPORTLTDA | 1 shipments |
| GRUPO RAMOS SA | 1 shipments |
| HS Code | Shipments |
|---|---|
| 620293 Anoraks (including ski-jackets), wind-cheaters, wind-jackets and similar articles; women's or girls', of man-made fibres, other than those of heading no. 6204 (not knitted or crocheted) | 1 shipments |
| 620322 Ensembles; men's or boys', of cotton (not knitted or crocheted) | 1 shipments |
| 621142 Track suits and other garments n.e.c.; women's or girls', of cotton (not knitted or crocheted) | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2022-09-15 | BANQ1047600177 | GFG COMERCIO DIGITAL LTDA | 441.0 kg | 621142 | 2 PALLETS GARMENTS NCM`S 6104, 6106, 6109, 6110, 6114, 6202, 6204, 6206, 6211 WOODEN PACKING MATERIAL: TREATED AND CERTIFIED |
| 2022-08-11 | SMLU7260753A | GRUPO RAMOS SA | 9150.93 kg | BULTOS QUE CONTIENEN 1058 CARTONES PRENDAS DE VESTIR BULTOS QUE CONTIENEN 1131 CARTONES PRENDAS DE VESTIR | |
| 2022-06-16 | BANQ1046641921 | GFG COMERCIO DIGITAL LTDA | 341.0 kg | 620322 | GARMENTS NCMS: 6104, 6106, 6109, 6110, 6201, 6202, 6203, 6204, 6206. TREATED AND CERTIFIED |
| 2021-07-22 | BANQMVD0099935 | D&A COM SERVIMPORTEEXPORTLTDA | 9881.0 kg | 620293 | 20 PACKAGES CONTAINING 468 BOXES -GARMENTS (JACKETS, SWEATERS ,DRESS) HS-CODE 620293 21 PACKAGES CONTAINING 521 BOXES -GARMENTS (JACKETS, SWEATERS ,DRESS) HS CODE 620293 HS-CODE 620293 HBL BANQMVD0099935 MBL HLCUMVD210601156 |