| 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 |
|---|---|
| IPC SARL | 1 shipments |
| HS Code | Shipments |
|---|---|
| 640192 Footwear; waterproof, covering the ankle (but not the knee), rubber or plastic outer soles and uppers (not assembled by stitch, rivet, nail, screw, plug or similar) | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2023-01-11 | CMDUSSZ1329360 | IPC SARL | 5488.0 kg | 640192 | FREIGHT AS PER AGREEMENT FREIGHT COLLECT 640192 (HS) NCM:64019200 NCM:64022000 NCM:64029990 01 X 20 DRY CONTAINER CONTAINING 686 CARTONS WITH WOMEN, KIDS AND BABYS PVC SANDALS AS PER PROFORMA INVOICE NR 040/22 DTD 09/08/2022 FOB FORTALEZA- CE BRAZIL COMMERCIAL INVOICE: 040/22 NET WEIGHT: 2.739,69 KG IRREVOCABLE DOCUMENTARY CREDIT NUMBER INCDI000304794 DATE OF ISSUE 220825 PARTICULARS OF GOODS ARE THOSE DECLARED BY SHIPPER PORT OF LOADING: FORTALEZA - CE BRAZIL PORT OF DISCHARGE: NOUMEA PORT- NEW CALEDONIA RUC:2BR01141531200000000000000001314014 DUE:22BR001955349-6 |