| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.08 | Average TEU per month: 0.67 |
| Active Months: 1 | Average TEU per Shipment: 8.00 |
| Shipment Frequency Std. Dev.: 0.29 |
| Company Name | Shipments |
|---|---|
| SNF BRASIL COMERCIAL QUIMICA LTDA | 1 shipments |
| HS Code | Shipments |
|---|---|
| 390690 Acrylic polymers; (other than polymethyl methacrylate), in primary forms | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2025-02-13 | CMDUCAN0868716 | SNF BRASIL COMERCIAL QUIMICA LTDA | 94800.0 kg | 390690 | ------------ MAGU5695224 DESCRIPTION---------SKIDS NCM:390690 WOODEN PACKAGES MATERIAL TREATED AND CERTIFICATED H.S.CODE:3906.90 CERS:LC5534202412194017997 PO NO:SO25141-SO25142-SO25143-SO25144 -------------GENERIC DESCRIPTION------------- ------------ TIIU5504210 DESCRIPTION---------SKIDS NCM:390690 WOODEN PACKAGES MATERIAL TREATED AND CERTIFICATED H.S.CODE:3906.90 CERS:LC5534202412194017997 PO NO:SO25141-SO25142-SO25143-SO25144 PREPAID CHARGES OCEAN FREIGHT ALL IN USD: 15820.00 BUNKER SURCHARGE NOS USD: 2296.00 COLLECT CHARGES CAPATAZIA BRL: 5876.00 TOTAL PKGS 120 PK FREIGHT PREPAID -------------GENERIC DESCRIPTION------------- ------------ TCLU7962961 DESCRIPTION---------SKIDS NCM:390690 WOODEN PACKAGES MATERIAL TREATED AND CERTIFICATED H.S.CODE:3906.90 CERS:LC5534202412194017997 PO NO:SO25141-SO25142-SO25143-SO25144 -------------GENERIC DESCRIPTION------------- ------------ TCLU6360548 DESCRIPTION---------SKIDS NCM:390690 WOODEN PACKAGES MATERIAL TREATED AND CERTIFICATED H.S.CODE:3906.90 CERS:LC5534202412194017997 PO NO:SO25141-SO25142-SO25143-SO25144 -------------GENERIC DESCRIPTION------------- |