| 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 |
|---|---|
| JPT GROUP LLC | 2 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2023-05-02 | HLCURI4ND01953AA | JPT GROUP LLC | 521.0 kg | 933303 | FOOTWEARS 01X20 PARTIAL CONTAINING 60 CORRUGATED CARTONS CONTAINING 300 PAIRS OF LADIES FOOTWEARS, LEATHER UPPER AND SYNTHETIC SOLE AND 300 PAIRS OF LADIES FOOTWEARS, LEATHER UPPER AND LEATHER SOLE, HENRICH & CIA LTDA COMMERCIAL INVOICES NUMBER 0113/2023, 0147/2023, 0198/2023 PO 8050, 8061 NCM 64035990, 64039990 DU-E 23BR000530996-2 RUC 3BR892381332000 00000000000000356215 SHIPMENT FROM BRAZILIAN PORT TO USA FREIGHT COLLECT WOOD PACKAGE NOT APPLICABLE SHIP TO THE SAME AS CONSIGNEE HBL HLCURI4NC03007AB SCAC HLCU XX CHACARA DAS PEDRAS PORTO ALEGRE - RS - BRAZIL ZIP CODE 93330-330 |
| 2023-04-19 | HLCURI4NC02991AA | JPT GROUP LLC | 899.0 kg | 933303 | FOOTWEARS 75 CORRUGATED CARTONS CONTAINING 750 PAIRS OF LADIES FOOTWEARS, LEATHER UPPER AND SYNTHETIC SOLE. HENRICH & CIA LTDA 0145/2023 COMMERCIAL INVOICE NUMBER 0145/2023 PO 8059 NCM 64039990 DU-E 23BR000456293-1 RUC 3BR8923813320000 0000000000000306162 SHIPMENT FROM BRAZILIAN PORT TO USA FREIGHT COLLECT WOOD PACKAGE NOT APPLICABLE SHIP TO THE SAME AS CONSIGNEE SCAC HLCU HBL HLCURI4230302991AB XXDAS PEDRAS PORTO ALEGRE - RS - BRAZIL ZIP CODE 93330-330 |