| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.08 | Average TEU per month: 0.18 |
| Active Months: 1 | Average TEU per Shipment: 2.12 |
| Shipment Frequency Std. Dev.: 0.29 |
| Company Name | Shipments |
|---|---|
| LAR COOPERATIVA AGROINDUSTRIAL | 2 shipments |
| JAGUAFRANGOS INDUSTRIA E COMERCIO DE ALIMENTOS LTDA | 1 shipments |
| HS Code | Shipments |
|---|---|
| 020714 Meat and edible offal; of fowls of the species Gallus domesticus, cuts and offal, frozen | 3 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2025-02-09 | HLCUME3250139233 | JAGUAFRANGOS INDUSTRIA E COMERCIO DE ALIMENTOS LTDA | 28500.0 kg | 020714 | FROZEN CHICKEN CUTS 01 CONTAINER 40 HC REEFER 1800 CARTONS OF FROZEN CHICKEN CUTS (BREAST BONELESS SKINLESS HALF WITHOUT INNER FILLET) GOODS SHIPPED FREIGHT COLLECT WOODEN PACKAGE PROCESSED NCM 02071422 HS CODE 020714 NET WEIGHT 27.000,00 KGS CONTINUATION CONSIGNEE/ NOTIFY CNPJ 85.090.033/0001-22 THIS CONTAINER IS EQUIPED WITH A PROBE TEMPERATURE CONNECTED WITH THE CARGO TO RECORD THE TEMPERATURE FROM THE BEGINNING TO THE END OF THE TRIP, THE TEMPERATURE ON CONTAINER IS SET AT |
| 2024-05-06 | MAEU237854645 | LAR COOPERATIVA AGROINDUSTRIAL | 28701.09 kg | 020714 | 01 X 40 CONTAINER SAID TO CONT AIN 1.800 CARTONS OF CORTES CONGELADOS DE POLLO MEDIA PECH UGA SIN HUESO SIN PIEL SIN SOL OMILLO PACKING: LAYER PACKED IN 15KG CARTONS NW: 27.000, 000 KGS GW: 28.701,000 KGS SHIPPED ON BOARD TEMP ERATURE -24C FREIGHT COLLECT WOODEN PACKAGE USED: TREATE D / CERTIFIED RUC: 4BR777522 93200604800178 INVOICE: 0001 78/2024 NCM: 02071400 |
| 2021-06-22 | SEAU211297099 | LAR COOPERATIVA AGROINDUSTRIAL | 27959.0 kg | 020714 | 01 X 40 CONTAINER SAID TO CONT AIN 18 PALLETS OF CARNE CONGE LADA DE POLLO MECANICAMENTE S EPARADA PACKING: 15KG BAGS /P ALLETISED ( + / - 10% ) NW: 26.987,000 KGS GW: 27.958,530 KGS SHIPPED ON BOARD FREI GHT COLLECT TEMPERATURE -24C WOODEN PACKAGE USED: TREATED / CERTIFIED RUC: 1BR777522932 006048001365 INVOICE: 001365/ 2021 NCM: 02071400 |