| 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 |
|---|---|
| CAPELLE INTERNATIONAL LLC | 1 shipments |
| HS Code | Shipments |
|---|---|
| 350699 Glues and other adhesives; prepared, n.e.c. in heading no. 3506, not exceeding a net weight of 1kg | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2024-07-30 | MAEU239042913 | CAPELLE INTERNATIONAL LLC | 22787.05 kg | 350699 | 1) CONTAINER 40 HC 18 PACKAGE S OF: DOUGH FOR TURNOVER PAST RIES ROLL DOUGH DOUGH FOR TU RNOVER PASTRIES DOUGH FOR LAS AGNA PASTRIES AS PER DESCRIPT ION IN THE INVOICE 0302/2024. FREIGHT COLLECT NET WEIGHT: 19.440,00 KG DELIVERY TERMS: FOB ITAPOA, SC, BRASIL (INCO TERMS 2020) NCM: 1902.30.00 DUE: 24BR000985584-8 RUC: 4BR 369569552000000000000000006347 21 CNPJ 36.956.955/0001-64 TEMPERATURE TO BE SET AT +1. 0 C -CONSIGNEE/ FIRST NOT IFY PARTY CAPELLE@CAPELLEINTE RNATIONAL.COM PZAMPIETRO@ACFO ODSCOMPANY.COM PHONE: +1 (305 ) 484-7759 |