| 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 |
|---|---|
| MICHIGAN CROSSDOCK | 2 shipments |
| HS Code | Shipments |
|---|---|
| 210120 Extracts, essences and concentrates; of tea or mate, and preparations with a basis of these extracts, essences or concentrates or with a basis of tea or mate | 1 shipments |
| 390810 Polyamides; polyamide-6, -11, -12, -6,6, -6,9, -6,10 or -6,12, in primary forms | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2021-11-16 | HLCUEUR2110EBDP5 | MICHIGAN CROSSDOCK | 4000.0 kg | 390810 | COMPRESSION CONTAIN 16 CARDBOARD BOXES CONTAINING SPARE PARTS COMMERCIAL INVOICE R38581 DUE 21BR001689816-6 NET WEIGHT 3.424,000 KGS NCM 84082030 WOODEN PACKING TREATED MATERIAL AND OR FUMIGATED WITH CERTIFICATION CONTRACT NUMBER 99/0704 = ALIAN A FREIGHT COLLECT XXX RUA GUAIAO, 66 - 11 ANDAR CNPJ 02.735.565/0008-19,SAO CEP 11035-260 - SANTOS/SP |
| 2021-11-16 | HLCUEUR2110CVUW8 | MICHIGAN CROSSDOCK | 5000.0 kg | 210120 | COMPRESSION CONTAIN 20 CARDBOARD BOXES CONTAINING SPARE PARTS COMMERCIAL INVOICE R38121 DUE 21BR001681486-8 NET WEIGHT 4.280,000 KGS NCM 84082030 WOODEN PACKING TREATED MATERIAL AND OR FUMIGATED WITH CERTIFICATION FREIGHT COLLECT |