| 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 |
|---|---|
| CONGO EXPORT IMPORT LLC | 4 shipments |
| HS Code | Shipments |
|---|---|
| 240210 Cigars, cheroots and cigarillos; containing tobacco including the weight of every band, wrapper or attachment thereto | 4 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2021-04-01 | SUDU61SSZ022201X | CONGO EXPORT IMPORT LLC | 14700.0 kg | 240210 | 1400 CARTONS OF FILTERS CIGARS NCM: 2402.10.00 NALADI 24021000 HS CODE 240210 FREIGHT PREPAID EXTRATO DA DU-E: 21BR000293195-6 RUC: 1BR12011627200000000000000000192862 INCOTERM: CIF INVOICE: 010321-001CONGOFL WOODEN PACKAGE: NOTAPPLICABLE FREIGHT AS PER AGREEMENT EXPRESS RELEASE -- CONTINUA O ... EMBARCADOR/SHIPPER SR DAVID RANGEL - PHONE: 55 213656-4119 E-MAIL: [email protected] |
| 2021-02-27 | SUDU61SSZ009959X | CONGO EXPORT IMPORT LLC | 14700.0 kg | 240210 | 1400 CARTONS OF FILTERS CIGARS NCM: 2402.10.00 NALADI 24021000 HS CODE 240210 FREIGHT PREPAID EXTRATO DA DU-E: 21BR000102316-9 RUC: 1BR12011627200000000000000000067880 INCOTERM: CIF INVOICE: 220121-001CONGOFL WOODEN PACKAGE: NOTAPPLICABLE FREIGHT AS PER AGREEMENT ATT: SR DAVID RANGEL- PHONE: 55 21 3656-4119 E-MAIL: [email protected] |
| 2021-02-22 | SUDU61SSZ006152X | CONGO EXPORT IMPORT LLC | 14700.0 kg | 240210 | 1400 CARTONS OF FILTERS CIGARS NCM: 2402.10.00 NALADI 24021000 HS CODE 240210 FREIGHT PREPAID EXTRATO DA DU-E: 21BR000056383-6 RUC: 1BR12011627200000000000000000037748 INCOTERM: CIF INVOICE: 130121-001CONGOFL WOODEN PACKAGE: NOTAPPLICABLE FREIGHT AS PER AGREEMENT ATT: SR DAVID RANGEL- PHONE: 55 21 3656-4119 E-MAIL: [email protected] |
| 2021-02-06 | SUDU60SSZ197811X | CONGO EXPORT IMPORT LLC | 14700.0 kg | 240210 | 1400 CARTONS OF FILTERS CIGARS NCM: 2402.10.00 NALADI 24021000 HS CODE 240210 FREIGHT PREPAID EXTRATO DA DU-E: 21BR000007396-0 RUC: 1BR12011627200000000000000000004992 INCOTERM: CIF INVOICE: 301220-001CONGOFL WOODEN PACKAGE: NOTAPPLICABLE FREIGHT AS PER AGREEMENT ATT: SR DAVID RANGEL- PHONE: 55 21 3656-4119 E-MAIL: [email protected] |
| ESTRADA S O LOURENCO 1201-CHAC |
|---|