| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.17 | Average TEU per month: 0.44 |
| Active Months: 2 | Average TEU per Shipment: 2.65 |
| Shipment Frequency Std. Dev.: 0.39 |
| Company Name | Shipments |
|---|---|
| DARJANI SARL MEGABRIEL | 2 shipments |
| SARL DARJANI MEGABRIEL | 1 shipments |
| HS Code | Shipments |
|---|---|
| 940360.0 Furniture and parts thereof, n.e.c. in chapter 94 | 2 shipments |
| 700232 Glass; unworked, tubes, of glass having a linear coefficient of expansion not exceeding 5 x 10 (to the minus 6), (or 0.000005) per Kelvin within a temperature range of 0-300 degrees C | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2025-12-04 | CMDUSSZ1694335 | DARJANI SARL MEGABRIEL | 30481.0 kg | 940360.0 | DCS REM: REQUESTED WAYBILL BUT NO CREDIT (HS) NCM: X HC CONTAINER CONTAINING BOXES WITH WOODEN FURNITURE AS PER COMMERCIAL INVOICE - FOB PARANAGUA PORT IN BRASIL ORIGIN OF GOODS: BRAZIL FREIGHT COLLECT FREIGHT AS PER AGREEMENT NET WEIGHT , |
| 2025-11-30 | CMDUSSZ1678607 | DARJANI SARL MEGABRIEL | 30481.0 kg | 940360.0 | DCS REM: REQUESTED WAYBILL BUT NO CREDIT (HS) NCM: X HC CONTAINER CONTAINING BOXES WITH WOODEN FURNITURE AS PER COMMERCIAL INVOICE - FOB PARANAGUA PORT IN BRASIL ORIGIN OF GOODS: BRAZIL FREIGHT COLLECT FREIGHT AS PER AGREEMENT NET WEIGHT , DU-E BR - |
| 2021-01-23 | CMDUSSZ0860763 | SARL DARJANI MEGABRIEL | 29958.0 kg | 700232 | FREIGHT AS PER AGREEMENT FREIGHT COLLECT 01 X 40 HC CONTAINER CONTAINING 752 BOXES MEUBLES EN BOIS AS PER PROFORMA INVOICE NR 141/2020 DD 09/20 FOB ANY BRAZILIAN PORT DOCUMENTARY CREDIT NUMBER I201267 WOODEN PACKAGE=NOT APPLICABLE NCM 94035000 / 94036000 SH CODE 940350 / 940360 NET WEIGHT 25478,40 DUE: 20BR0016853618 |
| R TINGUACU PARDA 90 PQ INDUSTRIAL ARAUCARIA |
|---|