| 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 |
|---|---|
| AMERICAN BRANDS S A | 1 shipments |
| HS Code | Shipments |
|---|---|
| 210690 Food preparations; n.e.c. in item no. 2106.10 | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2022-07-20 | CMDUSSZ1259873 | AMERICAN BRANDS S A | 28458.0 kg | 210690 | PREPAID CHARGES: BASIC FREIGHT: USD 9,975.00 BUNKER RECOVERY ADJUSTMENT FAC: USD 734.00 TERMINAL HANDL CH ORIGIN: BRL 745.00 ORIGIN,TERMINALS-INTL SHIP POR: BRL 48.00 OCEAN CARRIER-INTL SHIP PORT: USD 14.00 SEALING SERVICE EXPORT: BRL 35.00 CONTAINER MANAGEMENT FEE: BRL 50.00 EXPORT DOCUMENTATION FEE: BRL 460.00 CONTAINER GRADE SERVICE: USD 90.00 COLLECT CHARGES: TERMINAL HANDL. CH DESTINATIO: USD 420.00 FREIGHT PREPAID 01 CONTAINER 40 HC SAID TO CONTAIN 20 PACKAGES WITH 960 BAGS CONTAINING GELATINA BOVINA 250 BLOOM MALLA 40 RUC: 2BR02001597200000000000000000671763 NCM: 35030019 INVOICE: 00466/22 NET WEIGHT: 24.000,00 KGS OC 236450 DESTINATION: MOIN - COSTA RICA WOODEN PACKING: TREATED AND CERTIFIED SEAL SIF: 010590/SIF4266 CONSIGNEE / NOTIFY CONTINUE: PHONE: +506 2436 7000 7616 |