| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.17 | Average TEU per month: 0.21 |
| Active Months: 1 | Average TEU per Shipment: 1.25 |
| Shipment Frequency Std. Dev.: 0.58 |
| Company Name | Shipments |
|---|---|
| ZAPEC S A | 1 shipments |
| HS Code | Shipments |
|---|---|
| 610510 Shirts; men's or boys', of cotton, knitted or crocheted | 1 shipments |
| 640220 Footwear; with outer soles and uppers of rubber or plastics, upper straps or thongs assembled to the sole by plugs | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2025-07-25 | CMDUSSZ1621938 | 6005.0 kg | 610510 | 01 X 20 DC 751 CASES CONTAINING 8.928 PAIRS OF PLASTIC SHOES AND 232 UNITS PUBLICITY MATERIAL COMMERCIAL INVOICES: 0207061331,0208152504 PLACE OF FINAL DESTINATION: PAPEETE TAHITI FRPOLYNESIA NCM: 61051000,62171000,63026000,64022000 HS CODE/NALADI: 61051000,62171000,63026000,64022000 NET WEIGHT: 3314,716 KGS DU-E: 25BR0008249359 RUC: 5BR89850341200000000000000000529820 FREIGHT COLLECT WOODEN PACKING: NOT APPLICABLE SUZANA.SIMONETTI GRENDENE.COM.BR PH/FAX: 555421099116 ATTENTION: MR. ALAIN VANNES PHONE: +689 89770959 E-MAIL: TAHITIMU MAIL.PF TAX ID: 719823 | |
| 2025-07-13 | CMDUSSZ1637660 | ZAPEC S A | 11386.0 kg | 640220 | 1.425 CASES CONTAINING 17.100 PAIRS OF PLASTISHOES COMMERCIAL INVOICE: 0207062190 NCM: 64022000,64029990 NALADI/HS: 64022000,64029900 NET WEIGHT: 6346,697 KG DU-E: 25BR0009725723 RUC: 5BR89850341200000000000000000630309 FREIGHT COLLECT WOODEN PACKING: NOT APPLICABLE CONTINUATION OF SHIPPER PH: +555421099610 |