| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.15 | Average TEU per month: 0.38 |
| Active Months: 3 | Average TEU per Shipment: 1.50 |
| Shipment Frequency Std. Dev.: 0.37 |
| Company Name | Shipments |
|---|---|
| DAJISALI CORP | 6 shipments |
| LINCE INTERNATIONAL LLC | 3 shipments |
| HS Code | Shipments |
|---|---|
| 392690 Plastics; other articles n.e.c. in chapter 39 | 3 shipments |
| 236000 | 1 shipments |
| 320412 Dyes; acid, whether or not premetallised and preparations based thereon, mordant dyes and preparations based thereon | 1 shipments |
| 350699 Glues and other adhesives; prepared, n.e.c. in heading no. 3506, not exceeding a net weight of 1kg | 1 shipments |
| 392690.0 Articles of plastics and articles of other materials of heading no. 3901 to 3914, n.e.c. in chapter 39 | 1 shipments |
| 636700 | 1 shipments |
| 940360.0 Furniture and parts thereof, n.e.c. in chapter 94 | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2026-08-20 | MAEU273958654 | DAJISALI CORP | 4532.37 kg | 236000 | 01X40 HC CONTEINER WITH 2360 CARTONS CONTAINING PLASTICWARE AS PER FACTURA COMERCIAL INVOICE NR 39333 WOODEN PACKING NOT APPLICABLE NCM39241000 39249000 RUC 6BR834950852273958654 FREIGHT PREPAID EXPRESS RELEASE SHIPPED ON B OARD NCM CODES 39249000 39241000 WOOD PACKAGEDO NOT APPLY RUC XXXXXXXXXXXXXXXXXXXXX |
| 2026-04-23 | OERTKRGEM2600277 | DAJISALI CORP | 4749.0 kg | 940360.0 | WOODEN PACKING |
| 2025-10-17 | OERTKRGEM2501101 | DAJISALI CORP | 5248.0 kg | 392690.0 | PLASTICWARE |
| 2024-10-22 | OERTKRGEM2401276 | DAJISALI CORP | 4862.0 kg | 392690 | PLASTICWARE |
| 2024-05-04 | OERTKRGEM2400432 | DAJISALI CORP | 4449.0 kg | 392690 | PLASTICWARE |
| 2023-09-20 | OERTKRGEM2301067 | DAJISALI CORP | 5466.0 kg | 392690 | PLASTICWARE |
| 2022-08-10 | MEDUAJ276990 | LINCE INTERNATIONAL LLC | 551.0 kg | 350699 | PART LOT 01X40 HC CONTAINING: 601 CARTONS CONTAINING PLASTICWARE ARTICLES AS PER FACTURA COMERCIAL INVOICE NR 37878 NET WEIGH: 454,970 NCM: 39241000 WOODEN PACKAGE: DO NOT APPLY DUE: 22BR000967275-1 FREIGHT COLLECT SHIPPED ONBOARD 39241000 |
| 2022-08-10 | MEDUAJ334484 | LINCE INTERNATIONAL LLC | 5234.0 kg | 320412 | PART LOT 01X40 HC CONTAINING: 479 CARDBOARD BOX WITH: YARNS FOR HANDMADE JOB, MERCERIZED / NON-MERCERIZED, CARDED, RED, TWISTED ACCORDING TO INVOICE 7129. COLOR CARDS TO INVOICE 0206/22. CROCHET MAGAZINE TO INVOICE 0806/22. NFS: 1738949 / 1738957 1738959 / 1738963 / 1739152 1746502 / 1745466 / 1746637 NET WEIGHT: 4368,355 WOODEN PACKAGE: DO NOT APPLY NCM: 5 2053100 52071000 54034100 54060010 55111000 55112000 56060000 49111090 49029000 DUE: 22BR000975227-5 FREIGHT: COLLECT INCOTERM: FOB ORIGIN: BRAZIL 52053100;52071000;54034100 ;54060010;55111000;5511200 0;56060000;49111090;490290 00 |
| 2020-12-31 | MEDUIT179872 | LINCE INTERNATIONAL LLC | 13129.0 kg | 636700 | 3X40 HC CONTAINING: 6367 VOLUMENES CONTAINING: PLASTICWARE ARTICLES AS PER FACTURA COMERCIAL NR 31617 FREIGHT PREPAIDSHIPPED ON BOARD DU-E: 20BR001357590-0 RUC: 0BR83495085200000000000000 000895622 NCM: 3924.1000 WOODEN PACKAGE: NOT APPLICABLE AS PER AGREEMENTAS AGENT FOR CARRIER, MARCO POLO MULTIMODAL CNPJ: 07.65 5.664/0001-38 39241000 3X40 HC CONTAINING: 6367 VOLUMENES CONTAINING: PLASTICWARE ARTICLES AS PER FACTURA COMERCIAL NR 31617 FREIGHT PREPAIDSHIPPED ON BOARD DU-E: 20BR001357590-0 RUC: 0BR83495085200000000000000 000895622 NCM: 3924.1000 WOODEN PACKAGE: NOT APPLICABLE AS PER AGREEMENTAS AGENT FOR CARRIER, MARCO POLO MULTIMODAL CNPJ: 07.65 5.664/0001-38 39241000 3X40 HC CONTAINING: 6367 VOLUMENES CONTAINING: PLASTICWARE ARTICLES AS PER FACTURA COMERCIAL NR 31617 FREIGHT PREPAIDSHIPPED ON BOARD DU-E: 20BR001357590-0 RUC: 0BR83495085200000000000000 000895622 NCM: 3924.1000 WOODEN PACKAGE: NOT APPLICABLE AS PER AGREEMENTAS AGENT FOR CARRIER, MARCO POLO MULTIMODAL CNPJ: 07.65 5.664/0001-38 39241000 |