| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.23 | Average TEU per month: 0.38 |
| Active Months: 3 | Average TEU per Shipment: 1.50 |
| Shipment Frequency Std. Dev.: 0.44 |
| Company Name | Shipments |
|---|---|
| INSULAR TRADE COMPANY INC | 3 shipments |
| LATIN AMERICAN DISTRIBUTORS INC | 3 shipments |
| TIENDAS CAPRI | 1 shipments |
| HS Code | Shipments |
|---|---|
| 221300 | 2 shipments |
| 103600 | 1 shipments |
| 214500 | 1 shipments |
| 269000 | 1 shipments |
| 269500 | 1 shipments |
| 911320 Watch straps, watch bands, watch bracelets, and parts thereof; of base metal, whether or not gold- or silver-plated | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2025-05-13 | MAEU251316991 | LATIN AMERICAN DISTRIBUTORS INC | 4435.75 kg | 269000 | 01 X 40 HC CONTAINING: 2.690 PACKAGES WITH PLASTICWARE AS PER COMMERCIAL INVOICE 00864 03500 FACTURA: 0086403500 ORDER NUMBER: 0004468352 D UE: 25BR000576348-5 RUC: 5BR8 973817320000000000000000036664 3 NCM: 3923.90.90, 3924.10. 00, 3924.90.00, 9403.20.90 |
| 2025-03-16 | HLCURI4250202345 | TIENDAS CAPRI | 3355.0 kg | 103600 | PLASTICWARE 01 X 40 HC CONTAINING 1.036 PACKAGES WITH PLASTICWARE AS PER COMMERCIAL INVOICE 0086287247 FACTURA 0086287247 ORDER NUMBER 0004396278 DUE 25BR000205832-2 RUC 5BR8973817320000 0000000000000128732 NCM 3924.10.00, 3924.90.00 CLEAN ON BOARD AS PER |
| 2025-02-18 | MAEU249172786 | LATIN AMERICAN DISTRIBUTORS INC | 4523.75 kg | 269500 | 01 X 40 HC CONTAINING: 2.695 PACKAGES WITH PLASTICWARE AS PER COMMERCIAL INVOICE 00862 32930 FACTURA: 0086232930 ORDER NUMBER: 0004356341 D UE:25BR000107035-3 RUC: 5BR89 738173200000000000000000067290 NCM: 3924.10.00, 3924.90.0 0, 3926.90.90 AS PER SHIPP ER (DATAR E ASSINAR) FREIGHT PREPAID AS PER AGREEMENT WOODEN PACKING : NOT APPLICABL E NET WEIGHT: 4229,556 KGS |
| 2024-11-25 | HLCURI4241037156 | LATIN AMERICAN DISTRIBUTORS INC | 4587.0 kg | 214500 | PLASTICWARE 01 X 40 HC CONTAINING 2.145 PACKAGES WITH PLASTICWARE AS PER COMMERCIAL INVOICE 0086077979 FACTURA 0086077979 ORDER NUMBER 0004226145 DUE 24BR001897945-7 RUC 4BR897381732000 00000000000001223091 NCM 3923.90.90, 3924.10.00, 3924.90.00, 3926.90.90 NOTIFY XX INBOUND.AP LATINAMERICANDIST.COM AS PER SHIPPER (DATAR E ASSINAR) FREIGHT PREPAID AS PER AGREEMENT WOODEN PACKING NOT APPLICABLE NET WEIGHT 4.181,140 KGS XX SANTA CRUZ DO SUL RIO GRANDE DO SUL 96810 034 BRAZIL |
| 2023-02-13 | HLCUIT1221211273 | INSULAR TRADE COMPANY INC | 3365.0 kg | 911320 | PLASTICWARE PACKAGES WITH PLASTICWARE AS PER COMMERCIAL INVOICE 0085182972 INVOICE 0085182972 ORDER 0003463722 DUE 22BR002123822-5 RUC 2BR897381732000000 00000000001430804 AS PER SHIPPER FREIGHT COLLECT AS PER AGREEMENT NCM 39241000 WOODEN PACKAGE NOT APPLICABLE XALEGRE SAO PAULO SAO PAULO 04.305-050 BRAZIL CNPJ 18.829.864/0001-86 |
| 2022-01-15 | CMDUSSZ1078300 | INSULAR TRADE COMPANY INC | 6515.0 kg | 221300 | FREIGHT AS PER AGREEMENT FREIGHT COLLECT 01 X 40 HC CONTAINING: 2213 PACKAGES WITH PLASTICWARE AS PER COMMERCIAL INVOICE 0083697893 FACTURA: 0083697893 ORDER NUMBER: 0002983137 RUC: 1BR89738173200000000000000001304267 DU-E: 21BR001945761-6 NCM: 39239000, 39241000, 39249000 WOODEN PACKING : NOT APPLICABLE |
| 2021-11-13 | CMDUSSZ1032122 | INSULAR TRADE COMPANY INC | 6685.0 kg | 221300 | FREIGHT AS PER AGREEMENT FREIGHT COLLECT 01 X 40 HC CONTAINING: 2213 PACKAGES WITH PLASTICWARE AS PER COMMERCIAL INVOICE 0083634380 FACTURA: 0083634380 ORDER NUMBER: 0002983115 RUC: 1BR89738173200000000000000001073835 DU-E: 21BR001605420-0 NCM: 39239000, 39241000, 39249000 WOODEN PACKING : NOT APPLICABLE |