| 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 |
|---|---|
| ENG ENTERPRISES | 1 shipments |
| PISOS Y VIDRIOS DEL ATLANTICO DE GUAPILES PVAG S A | 1 shipments |
| HS Code | Shipments |
|---|---|
| 210690 Food preparations; n.e.c. in item no. 2106.10 | 1 shipments |
| 690722 Ceramic tiles; flags and paving, hearth or wall tiles other than those of subheadings 6907.30 and 6907.40, of a water absorption coefficient by weight over 0.5% but not over 10% | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2021-06-30 | SUDU61SSZ056995X | ENG ENTERPRISES | 26827.0 kg | 690722 | 01 CONTAINER 20 DRYWITH 928 CARTON BOXES ON14 PALLETS CONTAINING: GOODS CERAMIC FLOORTILE FIRST QUALITY. INVOICE. 015/2021 SHIPPED ON BOARD FREIGHT COLLECT WOODEN PACKAGE USED:TREATED / CERTIFIED DUE: 21BR000731587-0 RUC: 1BR0058512122157INV015 NW: 26.562,560 KGS NCM: 6907.22.00 EMAIL: [email protected] |
| 2021-01-03 | CMDUSSZ0863355 | PISOS Y VIDRIOS DEL ATLANTICO DE GUAPILES PVAG S A | 53918.0 kg | 210690 | ------------ CAXU3134603 DESCRIPTION----------------------GENERIC DESCRIPTION-------------2XCONTAINER S 20 DRY WITH 1.824 CARTON BOXES ON 29 PALLETS CONTAINING: GOODS CERAMIC FLOOR TILE FIRST QUALITY DU-E: 20BR001638976-8 RUC: 0BR0058512124459INV377 INVOICE. 377/2020 NCM.: 6907.22.00 WOODEN PACKAGE USED: TREATED / CERTIFIED PREPAID CHARGES: TERMINAL HANDL CH ORIGIN: BRL 1,500.00 ORIGIN,TERMINALS-INTL SHIP POR: BRL 90.00 SEALING SERVICE EXPORT: BRL 64.00 CONTAINER MANAGEMENT FEE: BRL 84.00 EXPORT DOCUMENTATION FEE: BRL 415.00 COLLECT CHARGES: BASIC FREIGHT: USD 2,310.00 TERMINAL HANDL. CH DESTINATIO: USD 790.00 OCEAN CARRIER-INTL SHIP PORT: USD 28.00 FREIGHT COLLECT ------------ TRHU1581892 DESCRIPTION----------------------GENERIC DESCRIPTION-------------2XCONTAINER S 20 DRY WITH 1.824 CARTON BOXES ON 29 PALLETS CONTAINING: GOODS CERAMIC FLOOR TILE FIRST QUALITY DU-E: 20BR001638976-8 RUC: 0BR0058512124459INV377 INVOICE. 377/2020 NCM.: 6907.22.00 WOODEN PACKAGE USED: TREATED / CERTIFIED MASTER BILL REF: SSZ0854203 PREPAID CHARGES: TERMINAL HANDL CH ORIGIN: BRL 1,500.00 ORIGIN,TERMINALS-INTL SHIP POR: BRL 90.00 SEALING SERVICE EXPORT: BRL 64.00 CONTAINER MANAGEMENT FEE: BRL 84.00 EXPORT DOCUMENTATION FEE: BRL 415.00 COLLECT CHARGES: BASIC FREIGHT: USD 2,310.00 TERMINAL HANDL. CH DESTINATIO: USD 790.00 OCEAN CARRIER-INTL SHIP PORT: USD 28.00 FREIGHT COLLECT |