| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.18 | Average TEU per month: 0.50 |
| Active Months: 3 | Average TEU per Shipment: 2.00 |
| Shipment Frequency Std. Dev.: 0.39 |
| Company Name | Shipments |
|---|---|
| JAC SALINE ACCOUNTS PAYABLE | 3 shipments |
| HS Code | Shipments |
|---|---|
| 340590 Polishes, creams and similar preparations; n.e.c. in heading no. 3405, excluding waxes of heading no. 3404 | 1 shipments |
| 680430 Stones; hand sharpening or polishing stones, of natural stone, agglomerated natural or artificial abrasives or ceramics, with or without parts of other materials | 1 shipments |
| 680430.0 Millstones, grindstones, grinding wheels, etc without frameworks, for grinding, sharpening, polishing, etc and parts thereof, natural stone, agglomerated natural or artificial abrasives or of ceramics | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2025-10-18 | ATLL2025010005 | JAC SALINE ACCOUNTS PAYABLE | 17940.0 kg | 680430.0 | POLISHING COMPOUND AND POLISHING WHEELS HTS CODE , |
| 2025-08-21 | ATLL2025007721 | JAC SALINE ACCOUNTS PAYABLE | 20610.0 kg | 680430 | POLISHING COMPOUND |
| 2025-03-05 | ATLL2025000874 | JAC SALINE ACCOUNTS PAYABLE | 17940.0 kg | 340590 | FOOTWEAR HS CODE 34059090; 59119099 |
| RUA DE SOEIRO DE BRITO PAV 5 - BR ITO PARK |
|---|