| 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 |
|---|---|
| PRO GRILL | 2 shipments |
| HS Code | Shipments |
|---|---|
| 138800 | 1 shipments |
| 162500 | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2024-08-26 | AWSLAWSL269402 | PRO GRILL | 11200.0 kg | 138800 | 01 X 40HC CONTAINING 1.388 BAGS OF VEGETAL CHARCOAL IN KRAFT PAPER (8 KG EACH BAG) |
| 2023-12-04 | AWSLAWSL257119 | PRO GRILL | 11486.0 kg | 162500 | 01 X 40HC CONTAINING 1625 BAGS OF VEGETAL CHARCOAL IN KRAFT PAPER (7KG EACH BAG) INVOICE: SL 001 23 FOB VITORIA ES BRAZIL SHIPPED ON BOARD FREIGHT COLLECT NET WEIGHT: 11.375,00 KGS NCM CODES: 44029000 WOOD PACKAGE: DO NOT APPLY RUC: 3BR50363344000133HC001 DUE: 23BR001661983-6 |
| CORREGO EGO LARANJA DA TERRA S N IUNA 29390-000 BR |
|---|