| 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 |
|---|---|
| ABRAZIL LLC | 1 shipments |
| NEW A AI AMAZONAS | 1 shipments |
| PROVENCE LLC | 1 shipments |
| HS Code | Shipments |
|---|---|
| 081340 Fruit, edible; fruit n.e.c. in heading no. 0812, dried | 1 shipments |
| 110620 Flour, meal and powder; of sago or of roots or tubers of heading no. 0714 | 1 shipments |
| 845121 Drying machines; of a dry linen capacity not exceeding 10kg | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2024-07-28 | HLCUSS5OE57981AA | NEW A AI AMAZONAS | 11300.0 kg | 110620 | CASSAVA FLOUR 01 CONTAINER 40 HC WITH 20 PALLETS CONTAINING A AI POWDER DF02 CASSAVA FLOUR/A AI POWDER HTS 11062090 BATCH A119560424 - SHELF LIFE 04/2026 ACAI POWDER DF02 ORGANIC ORGANIC CASSAVA FLOUR/ORGANIC ACAI POWDER HTS 11062090 BATCH A119830424 - SHELF LIFE 04/2026 NCM 20099000 INVOICE 0318/24 DU-E 24BR001015568-4 WOOD PACKAGE TREATED AND CERTIFIED FREIGHT COLLECT NET WEIGHT 10000,000 KGS XXCENTRO-SANTOS -CEP 11013-010-SP BRASIL - TEL 5513 4042-1210 CNPJ 00.963.519/0004-18 |
| 2022-07-20 | LPROSSZNYC206015 | ABRAZIL LLC | 3360.0 kg | 081340 | 120 DRUMS IN 6 PLASTIC PALLETS SAID TO CONTAIN: 1.500 KGS OF CAMU CAMU 21% VITAMIN C SD PWD BATCH: B95410322 - SHELF LIFE: 03/2024 500,00 KGS OF ACAI BERRY ADF02 SPRAY-DRIED PWBATCH: A95820322 - SHELF LIFE: 03/2024 700,00 KGS OF YERBA MATE 10% CAFFEINE SPRAY- DRIED PWD BATCH: C94660222 - SHELF LIFE: 02/2024 300,00 KGS OF MUIRA PUAMA 4:1 SD HOT-WATER PE PWD BATCH: B96780522 - SHELF LIFE: 05/2024 NCM: 0813.40.90 WOODEN PACKAGE: NOT APPLICABLE |
| 2021-03-03 | SUDU61SSZ016027B | PROVENCE LLC | 5600.0 kg | 845121 | 01 CONTAINER 40 DRYWITH 5.000 KILOS IN 10 PALLETS CONTAINING: 3000 KG ACAI POWDERDF02 ORGANIC BATCH: A81901220 1000 KG ACAI POWDERDF02 ORGANIC BATCH: A80831120 1000 KG ACAI POWDERDF02 BATCH: A81371220 COMMERCIAL INVOICE:0165/21 RUC 1BR05321078200000000000000000085251 DU-E 21BR000129611-4 IMPORTER ORDER: 1097 FREIGHT COLLECT WOODEN PACKAGE: TREATED/CERTIFIED |