| 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 |
|---|---|
| ALIMENTOS POLAR COMERCIAL C A | 1 shipments |
| HS Code | Shipments |
|---|---|
| 830990 Stoppers; caps and lids, of base metal | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2024-11-29 | CMDUSSZ1541122 | ALIMENTOS POLAR COMERCIAL C A | 18750.0 kg | 830990 | CEE/NOT ADD:4A TRANSVERSAL CON 2DA AVENIDA URCEE/NOT:ALIMENTOS POLAR COMERCIAL C A SHP ADD:37718-001 BR SHP ADD:AL POLIESTER 501 BORTOLAN SUL POCOS DSHP:SILGAN WHITE CAP DO BRASIL LTDA 830990 (HS) NCM:83099000 FCL/ FCL SHIPPERS LOAD, STOW 01 CONTAINER OF 40 HC WITH 21 PALLETS WITH 840 CARTON, (40 CARTON, PER PALLET), CONTAINING: 4.116.000 - METAL CAPS 30 MTB WHITE (TAPAS METALICAS 30 MTB BLANCA). NCM: 8309.90.00 HS COD: 8309.90 INVOICE NR: 655 DU-E 24BR001887781-6 RUC 4BR005430352000000000000 00001216571 MERCHANDISE OF ORIGIN : BRAZIL SHIPPING FROM SANTOS-SP-BRAZIL TO PUERTO LA GUAIRA - VENEZUELA INSURANCE ON BEHALF OF THE IMPORTER FREIGHT PREPAID - - INCOTERMS 2020: CFR - PUERTO LA GUAIRA / VENEZUELA WOODEN PALLETS: TREATED AND CERTIFIED CONT. ADDRESS SHIPPER: MG - BRASIL ATTN: IVONE LUCAS - PH.: 55 11 5585-0723 / FAX: 55 11 5071-4664 CONT.CNEE / NOTIFY: ATTN: : FREDDY PAREDES - PHONE: 58-212-2028534 E-MAIL:FREDDY.PAREDES EMPRESAS-POLAR.COM DUE:24BR001887781-6 FREE TIME AT DESTINATION AS PER THE SQ QSPOT7081427 |