| 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 |
|---|---|
| PARA FINS DE TRANSMISSAO DO AM S | 5 shipments |
| HS Code | Shipments |
|---|---|
| 040690 Dairy produce; cheese (not grated, powdered or processed), n.e.c. in heading no. 0406 | 3 shipments |
| 190520 Food preparations; gingerbread and the like, whether or not containing cocoa | 1 shipments |
| 711292 Waste and scrap of precious metals; of platinum, including metal clad with platinum but excluding sweepings containing other precious metals | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2023-07-14 | SEAU228013876 | PARA FINS DE TRANSMISSAO DO AM S | 19537.91 kg | 040690 | 01X40 HC CONTAINING 25 WOODE N PACKAGES WITH 564 CAST IRO N PIECES INVOICE: FDM0037-20 23 PO: 52839 / 7760 / 7625 DUE: 23BR000869993-1 RUC: 3BR173815422000000000000000005 81832 NCM: 8481.90.90 / 8413 .9190 TOTAL NET WEIGHT: 19.5 37,80 KGS TOTAL GROSS WEIGHT : 18.431,40 KGS THE SOLID WO OD PACKING MATERIALS TO THE BEST KNOWLEDGE OF THE CARRIE R ARE FREE FROM BARK AND APP ARENTLY FREE FROM LIVING PLA NTS PESTS THIS CLAUSE IS SHO WN AT SHIPPERS REQUEST FOR T HEIR REQUIREMENTS. THE CARRI ER IS NOT AWARE OF ITS CONTE NTS AND HAS NO LIABILITY IN THIS RESPECT FREIGHT COLLECT SHIPPED ON BOARD CONTRACT IS SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQUIR EMENTS WOODEN PACKAGE:TREATE D AND CERTIFIED |
| 2023-07-10 | HLCURI5NE03263AA | PARA FINS DE TRANSMISSAO DO AM S | 22088.0 kg | 040690 | PARTS SUITABLE FOR USE SOLELY 01X40HC CONTAINING 85 WOODEN PACKAGES WITH 3.600 CAST IRON PIECES INVOICE FDM0038/2023 PO A018234 DUE 23BR000905262-1 RUC 3BR17381542200000000 000000000606088 NCM 8503.00.90 TOTAL NET WEIGHT 19829,70 KGS TOTAL GROSS WEIGHT 22087,60 KGS THE SOLID WOOD PACKING MATERIALS TO THE BEST KNOWLEDGE OF THE CARRIER ARE FREE FROM BARK AND APPARENTLY FREE FROM LIVING PLANTS PESTS THIS CLAUSE IS SHOWN AT SHIPPERS REQUEST FOR THEIR REQUIREMENTS THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT FREIGHT COLLECT CONTRACT IS SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQUIREMENTS WOODEN PACKAGE TREATED AND CERTIFIED SL. 18 - PAV. 01 VILA DA SERRA, NOVA LIMA, MG CEP 34006-059 |
| 2023-06-24 | HLCURI5NE05068AA | PARA FINS DE TRANSMISSAO DO AM S | 24533.0 kg | 040690 | PARTS SUITABLE FOR USE SOLELY 01X40HC CONTAINING 105 WOODEN PACKAGES WITH 4.058 CAST IRON PIECES INVOICE FDM0031-2023 PO A018225 DUE 23BR000824046-7 RUC 3BR1738154220000 0000000000000552023 NCM 8503.00.90 TOTAL NET WEIGHT 22.443,80 KGS TOTAL GROSS WEIGHT 24.533,20 KGS THE SOLID WOOD PACKING MATERIALS TO THE BEST KNOWLEDGE OF THE CARRIER ARE FREE FROM BARK AND APPARENTLY FREE FROM LIVING PLANTS PESTS THIS CLAUSE IS SHOWN AT SHIPPERS REQUEST FOR THEIR REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT FREIGHT COLLECT CONTRACT IS SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQUIREMENTS WOODEN PACKAGE TREATED AND CERTIFIED XX01 VILA DA SERRA, NOVA LIMA, MG CEP 34006-059 |
| 2023-05-25 | SEAU227120369 | PARA FINS DE TRANSMISSAO DO AM S | 5612.85 kg | 711292 | 01 STANDARD 20?? CONTAINER WIT H TOTAL OF 12 BIG BAGS 12 BI G BAGS ON 8 PALLETS, BEING 1 P ALLET WITH 04 BIG BAGS, 1 PA LLET WITH 02 BIG BAGS, AND 6 P ALLETS WITH 01 BIG BAG. SPEN T CATALYTIC CONVERTER HONEY CO MB FRAGMENTS AND POWDER SCRA P NCM: 71.12.92.00 DU-E 23 BR000655845-1 RUC 3BR0879642 3200000000000000000440115 FR EIGHT AS PER AGREEMENT (X) EXPRESS RELEASE FREIGHT PREP AID TOTAL NET WEIGHT :5446 K GS |
| 2021-09-22 | HLCUSS5LG40470AA | PARA FINS DE TRANSMISSAO DO AM S | 15300.0 kg | 190520 | GINGERBREAD 950 BOXES - PANETTONE ROMANINA 12 X 750GR FRUIT RAISINS 550 BOXES - PANETTONE ROMANINA 12 X 750 GR CHOCOLATE DROPS DU-E. 21BR001282840-6 RUC 1BR110011072000000000000000008 55825 INVOICE 001/2021 NCM 1905.20.10 HS CODE 1905.20 NALADI 1905.20.00 WOODEN PACKAGE NOT APPLICABLE (NOT USED) FREIGHT COLLECT / INCOTERM FOB TOTAL NET WEIGHT 13500,000 KGS (X)SHIPPER COMPLEMENT PHONE +55 31 4101-1017 - CNPJ 28.924.885/0001-34 (XX) CONSIGNEE & NOTIFY PARTY COMPLEMENT E-MAIL DLEINIGQUESTLOGISTICS.US ; RMACHADOQUESTLOGISTICS.US ; ATT DENISE LEINIG / RAFAEL MACHADO GINGERBREAD 950 BOXES - PANETTONE ROMANINA 12 X 750GR FRUIT RAISINS 550 BOXES - PANETTONE ROMANINA 12 X 750 GR CHOCOLATE DROPS DU-E. 21BR001282840-6 RUC 1BR110011072000000000000000008 55825 INVOICE 001/2021 NCM 1905.20.10 HS CODE 1905.20 NALADI 1905.20.00 WOODEN PACKAGE NOT APPLICABLE (NOT USED) FREIGHT COLLECT / INCOTERM FOB TOTAL NET WEIGHT 13500,000 KGS (X)SHIPPER COMPLEMENT PHONE +55 31 4101-1017 - CNPJ 28.924.885/0001-34 (XX) CONSIGNEE & NOTIFY PARTY COMPLEMENT E-MAIL DLEINIGQUESTLOGISTICS.US ; RMACHADOQUESTLOGISTICS.US ; ATT DENISE LEINIG / RAFAEL MACHADO |