| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.09 | Average TEU per month: 0.29 |
| Active Months: 2 | Average TEU per Shipment: 1.75 |
| Shipment Frequency Std. Dev.: 0.29 |
| Company Name | Shipments |
|---|---|
| PREMIUM LOGISTICS USA CORP | 1 shipments |
| VIVA CARPETS | 1 shipments |
| VIVA CARPETS & HOME FRANKLIN DELANO ROOSEVELT | 1 shipments |
| HS Code | Shipments |
|---|---|
| 200570 Vegetable preparations; olives, prepared or preserved otherwise than by vinegar or acetic acid, not frozen | 1 shipments |
| 350699 Glues and other adhesives; prepared, n.e.c. in heading no. 3506, not exceeding a net weight of 1kg | 1 shipments |
| 940360.0 Furniture and parts thereof, n.e.c. in chapter 94 | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2025-12-30 | HLCURI4PK06095AA | VIVA CARPETS | 8209.0 kg | 940360.0 | FURNITURE X HC CONTAINING VOLUMES WITH CARDBOARD BOXES AND CARDBOARD BOXES WITH MDF CRATES, CONTAINING FURNITURE ACCORDING TO THE COMMERCIAL INVOICE / COMMERCIAL INVOICE / PROFORMA / NCM HS CODE DUE BR RUC BR NET WEIGHT . , KG FREIGHT PREPAID ABROAD AT NEW YORK AS PER AGREEMENT WOODEN PACKING / IN (MAPA) NOT APPLICABLE (X) CONSIGNEE CONTINUATION ID NUMBER - - XXX . - NOVO HAMBURGO-RS-BRASIL FONE + ( ) - CNPJ . . / - |
| 2025-01-28 | HLCUSS5241257299 | PREMIUM LOGISTICS USA CORP | 18372.0 kg | 200570 | FOODSTUFF 01X40 HC SAID TO CONTAIN 864 CARTONS INTO 11 PALLETS, 60 VOLS AND 940 PACKAGES INTO 10 PALLETS CONTAINING FOODSTUFF MARKS STELLA - SUMMIT COMMERCIAL INVOICE 459/24 VOLUMS 864 CAETONS INTO 11 PALLETS DUE 24BR0022905454 RUC 4BR051173232 00000000000000001477554 NCM 2005.70.00, 2003.10.00, 2106.90.29, 2007.99.90, 2005.80.00, 2103.90.91, 2103.10.10, 2103.90.21 HS CODE 200570, 200310, 210690, 200799, 200580, 210390, 210310 NET WEIGHT 6.422,800 KGS GROSS WEIGHT 8.116,58 KGS MEASUREMENT 9,523 M3 WOODEN PACKAGE TREATED AND CERTIFIED SCAC PAEH HBL HCC25016645 MARKS PREDILECTA - SUMMIT COMMERCIAL INVOICE 459/24-B VOLUMS 60 PACKAGES DUE 24BR0022906957 RUC 4BR625463872 00000000000000001477626 NCM 2007.99.90 HS CODE 200799 NET WEIGHT 1.200,00 KGS GROSS WEIGTH 1.266,00 KGS MEASUREMENT 0,9 M3 WOODEN PACKAGE PROCESSED SCAC PAEH HBL HCC25016648 MARKS ERLAN - SUMMIT COMMERCIAL INVOICE 2006623 VOLUMS 940 PACKAGES INTO 10 PALLETS DUE 24BR0022918467 RUC 4BR256298742 00000000000000001478361 NCM 17049020, 18069000, 20079990 HS CODE 170490, 180690, 200799 NET WEIGHT 8.196,16 KGS GROSS WEIGTH 8.989,20 KGS MEASUREMENT 51 M3 WOODEN PACKAGE TREATED AND CERTIFIED SCAC PAEH HBL HCC25016647 FREIGHT COLLECT AS PER AGREEMENT |
| 2022-12-19 | HLCURI5221013877 | VIVA CARPETS & HOME FRANKLIN DELANO ROOSEVELT | 2635.0 kg | 350699 | VIVACARPETS 01X40 HC CONTAINING 171 CARTON BOXES WITH FURNITURE INVOICE JAT 056/22 VIVACARPETS 09 NCM 94016100 RUC 2BR430920502JAT05622 NET WEIGHT 1.951,200 KG CLEAN ON BOARD FREIGHT PREPAID ABROAD AT NEW YORK AS PER AGREEMENT WOODEN PACKAGE NOT APPLICABLE |