| 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 |
|---|---|
| ACERO SHOES LLC | 1 shipments |
| HS Code | Shipments |
|---|---|
| 640399 Footwear; n.e.c. in heading no. 6403, (not covering the ankle), outer soles of rubber, plastics or composition leather, uppers of leather | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2021-02-16 | MEDUST379857 | ACERO SHOES LLC | 1862.0 kg | 640399 | MEN S FOOTWEAR, MADE IN BOVINE LEATHER AND RUBBER SOLES. 01 X 20 DRY STC : 173 CARTON BOXES, CONTAINING : CONTAINING : 1.962 PAIRS OF MEN S FOOTWEAR, MADE IN BOVINE LEATHER AND RUBBER SOLES. REF. 62120, 62125, 62112, 62116, 1013, 1014, 1015, 1016, 7810, 7804, 75002, 75001, 707000, 707003, 2977, 6501, WO10031S1, EN 10071S2, AD90001S1. INVOICE NO.: PH-001/2020 DU-E .: 20BR001527107-0 FREIGHT COLLECT SHIP PED ON BOARD NCM CODE: 6403.9990 - 6403.5990 - 6403.5190 - 6403.9190 AND 6404.1900 HTS C ODE: 6403.99.90 - 6403.59.90 - 6403.51.90 - 6403.91.90 AND 6404.19.90 =WOODEN PACKAGE : NOT APPLICABLE= TOTAL NET WEIGHT: 1.500,200 KGS = PHONE: +55 31 4101-1017 - CNPJ: 28.924.8 85/0001-34 == E-MAIL: DLEINIG=QUESTLOGISTICS.US ; RMACHADO=QUESTLOGISTICS.US ; ATT: DENISELEINIG / RAFAEL MACHADO 64039990;64035990;6 4035190 ;64039190;64041900 |