| 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 |
|---|---|
| ABLE SALES CO INC | 1 shipments |
| HS Code | Shipments |
|---|---|
| 392390 Plastics; articles for the conveyance or packing of goods n.e.c. in heading no. 3923 | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2023-07-05 | ZIMUSNT807323601 | ABLE SALES CO INC | 32200.16 kg | 392390 | 01 X 40 HC REEFER CNTR CONTAINING: 60 STEEL FROZEN DRUMS IN GOOD CONDITION WITH TWO NO N TOXIC PLASTIC BAGS INSIDE CONTAINING: FROZ EN ACEROLA SINGLE STRENGTH JUICE 6-8 BRIX ASCI CODE NO. 4000704 (DRUMS WITH 180KGS EACH) 720 PLASTIC PAILS (IN 12 PALLETS) WITH NON TOXIC PLASTIC BAGS INSIDE CONTAINING: FROZE N ACEROLA SINGLE STRENGTH JUICE 6-8 BRIX ASC I CODE NO. 4009727 (PAILS WITH 20KGS EACH) TOTAL PACKAGES: 780 COMMERCIAL INVOICE: EXP- 06/23-SU REFERENCE: ASCI PO#22000014OZ TOTA L NET WEIGHT: 25.200,000 KG DUE:23BR00082699 53 R.U.C.:3BR723595242202300186E NCM: 0811. 90.00 TEMPERATURE: - 18C CONTAINER SHIPPED IN REFRIGERATED SPACE CLEAN ON BOARD SHIPPE D ON BOARD FREIGHT PREPAID ABROAD INCOTERMS : FOB - SANTOS/SP WOODEN PACKAGE: TREATED AN D CERTIFIED ------- SHIPPER CONTINUATION: C ENTRO - ITAJAI - SC - CEP 88302-203 BRAZIL C NPJ: 29294059000111 CONTACT: GRAZIELA MOREIR A EMAIL OPERACIONAL@ ONESHIPPING.COM.BR PHO NE: 5547 3083-5105 REFERENCE TYPE (ABT) - 081190 23BR000826995-3 |